Total revenue
496,935 RON
193 client authorities · paid between 2018 and 2026
Direct purchases
430,096 RON
203 purchases
Offline purchases
66,839 RON
22 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
12.8%
Main client: UNIVERSITATEA POLITEHNICA DIN BUCURESTI
National median: 30.2%
Ranked 37,578 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 4 largest CPV groups, out of 4; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 | 2,850 | — | — | 2,850 | 0.6% | 0.2% | 1 | 2023 |
| SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 | 2,850 | — | — | 2,850 | 0.6% | 0.1% | 2 | 2021 |
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 2,800 | — | — | 2,800 | 0.6% | 0.0% | 1 | 2025 |
| LICEUL TEORETIC CERMEI CUI: 29024539 | — | 2,800 | — | 2,800 | 0.6% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 | 2,800 | — | — | 2,800 | 0.6% | 0.1% | 2 | 2023 |
| COLEGIUL TEHNIC TRANSILVANIA BRASOV CUI: 29413005 | 2,800 | — | — | 2,800 | 0.6% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 | 2,800 | — | — | 2,800 | 0.6% | 0.1% | 1 | 2025 |
| COMUNA BERESTI-MERIA CUI: 3346867 | 2,800 | — | — | 2,800 | 0.6% | 0.0% | 2 | 2025 |
| COMUNA BREAZA CUI: 4565237 | 1,450 | 1,350 | — | 2,800 | 0.6% | 0.0% | 2 | 2024 |
| SCOALA GIMNAZIALA ANTON PANN MUNICIPIUL PLOIESTI CUI: 29168887 | 2,700 | — | — | 2,700 | 0.5% | 0.2% | 2 | 2025 |
| COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | 1,780 | 890 | — | 2,670 | 0.5% | 0.1% | 2 | 2020–2022 |
| UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | 2,650 | — | — | 2,650 | 0.5% | 0.0% | 2 | 2026 |
| COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 | 2,600 | — | — | 2,600 | 0.5% | 0.0% | 1 | 2024 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | — | 2,500 | — | 2,500 | 0.5% | 0.0% | 1 | 2024 |
| SPITALUL MUNICIPAL SIBIU CUI: 3096175 | 2,500 | — | — | 2,500 | 0.5% | 0.0% | 1 | 2023 |
| LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 | 2,500 | — | — | 2,500 | 0.5% | 0.1% | 1 | 2024 |
| LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 | 2,100 | — | — | 2,100 | 0.4% | 0.1% | 1 | 2023 |
| COMUNA GHELINTA CUI: 4201945 | 2,100 | — | — | 2,100 | 0.4% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | 1,950 | — | — | 1,950 | 0.4% | 0.1% | 1 | 2021 |
| COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871 | 1,940 | — | — | 1,940 | 0.4% | 0.1% | 2 | 2019 |
| COMUNA MOSNA CUI: 4540429 | 1,900 | — | — | 1,900 | 0.4% | 0.0% | 1 | 2021 |
| GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 | 1,900 | — | — | 1,900 | 0.4% | 0.1% | 1 | 2022 |
| TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | 1,900 | — | — | 1,900 | 0.4% | 0.0% | 1 | 2022 |
| BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | 1,900 | — | — | 1,900 | 0.4% | 0.0% | 1 | 2023 |
| COLEGIUL DE ARTA CARMEN SYLVA MUNICIPIUL PLOIESTI CUI: 2845427 | 1,900 | — | — | 1,900 | 0.4% | 0.2% | 2 | 2022–2023 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41126585 | CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 | 80500000-9 | 08.09.2026 | 1,750 |
| Contract object: curs referent resurse umane | ||||
| DA40768228 | CLUB SPORTIV MUNICIPAL BACAU CUI: 27869685 | 80500000-9 | 07.07.2026 | 1,650 |
| Contract object: expert achizitii publice | ||||
| DA40711881 | COMUNA UNGURENI CUI: 3571583 | 80000000-4 | 29.06.2026 | 1,000 |
| Contract object: achizitie curs responsabil de mediu | ||||
| DA40553728 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | 80000000-4 | 04.06.2026 | 1,000 |
| Contract object: curs responsabil de mediu | ||||
| DA40426500 | COMUNA MARCA CUI: 4291948 | 80000000-4 | 19.05.2026 | 1,350 |
| Contract object: curs responsabil de mediu | ||||
| DA40387210 | COMUNA SLATINA TIMIS CUI: 3227211 | 80000000-4 | 18.05.2026 | 1,650 |
| Contract object: curs responsabil de mediu | ||||
| DA40007134 | SCOALA GIMNAZIALA TINTARENI CUI: 29772246 | 80550000-4 | 17.03.2026 | 3,300 |
| Contract object: servicii de formare in domeniul securitatii | ||||
| DA39951147 | AGENTIA NUCLEARA SI PENTRU DESEURI RADIOACTIVE CUI: 26328223 | 80000000-4 | 06.03.2026 | 1,650 |
| Contract object: curs online contabilitate aplicativa primara si generala | ||||
| DA39943368 | COMUNA GRINDU CUI: 4231857 | 80000000-4 | 05.03.2026 | 1,650 |
| Contract object: curs contabil | ||||
| DA39918602 | SCOALA GIMNAZIALA CRUCEA CUI: 16150926 | 80500000-9 | 03.03.2026 | 1,650 |
| Contract object: curs referent resurse umane numar de referinta: 10 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2814601 | COMUNA MAGURI RACATAU CUI: 4546979 | 80530000-8 | 22.07.2026 | 3,100 |
| Contract object: achizitie servicii pregatire profesionala curs ssm si psi | ||||
| DAN2801220 | COMUNA VIRVORU DE JOS CUI: 4553224 | 80530000-8 | 07.07.2026 | 1,000 |
| Contract object: cursuri de formare profesionala pentru responsabil de mediu | ||||
| DAN2666632 | LICEUL TEORETIC CERMEI CUI: 29024539 | 79633000-0 | 26.01.2026 | 2,800 |
| Contract object: servicii de instruire personal in ssm si psi | ||||
| DAN2641745 | SCOALA GIMNAZIALA DUMITRA CUI: 28180521 | 80500000-9 | 29.12.2025 | 1,300 |
| Contract object: curs cadru tehnic ssm | ||||
| DAN2637044 | COMUNA VALCAU DE JOS CUI: 4291930 | 79633000-0 | 22.12.2025 | 975 |
| Contract object: curs cadru tehnic cu atributii in domeniul prevenirii si stingerii incendiilor | ||||
| DAN2601923 | COMUNA PRODULESTI CUI: 4449380 | 80511000-9 | 12.11.2025 | 1,550 |
| Contract object: curs expert achizitii publice | ||||
| DAN2575147 | COMUNA CORNI CUI: 3748503 | 80530000-8 | 13.10.2025 | 1,450 |
| Contract object: curs formare profesionala | ||||
| DAN2494993 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | 79632000-3 | 03.07.2025 | 2,900 |
| Contract object: curs expert achizitii publice | ||||
| DAN2414308 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | 80530000-8 | 26.03.2025 | 1,250 |
| Contract object: formare profesionala | ||||
| DAN2412225 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | 79632000-3 | 25.03.2025 | 2,900 |
| Contract object: curs expert achizitii publice | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/13584246/api/v1/suppliers/13584246/revenue/api/v1/suppliers/13584246/scores/api/v1/suppliers/13584246/benchmarks/api/v1/red-flags/by-supplier/13584246/api/v1/suppliers/13584246/years/api/v1/suppliers/13584246/cpv/api/v1/suppliers/13584246/clients/api/v1/suppliers/13584246/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders