Total revenue
35.79 Mn.
111 client authorities · paid between 2018 and 2026
Direct purchases
8.25 Mn.
580 purchases
Offline purchases
1.92 Mn.
116 purchases
Tenders
25.62 Mn.
40 contracts
Won without competition
61.9%
17 of 44 lots
National rate: 34.3%
Ranked 3,450 of 11,028
Won at the estimated value
0.0%
0 of 27 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
34.3%
Main client: UNIVERSITATEA DE VEST DIN TIMISOARA
National median: 30.2%
Ranked 17,387 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
#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 12 largest CPV groups, out of 48; the other 36 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
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 |
|---|---|---|---|---|
| DA41285104 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | 42961100-1 | 29.09.2026 | 4,065 |
| Contract object: buton de incendiu si unitate control acces | ||||
| DA41135058 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | 32550000-3 | 08.09.2026 | 4,125 |
| Contract object: telefon analogic alcatel t56 | ||||
| DA41058272 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 44400000-4 | 26.08.2026 | 3,903 |
| Contract object: card acces mifare cu inrolare in sistem card | ||||
| DA40870511 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 42961100-1 | 24.07.2026 | 5,999 |
| Contract object: instalare sistem ca la usa birou + 3 butoane auxiliare deschidere | ||||
| DA40833227 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 50610000-4 | 21.07.2026 | 38,964 |
| Contract object: servicii de testare si remediere deficiente control acces | ||||
| DA40808355 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | 31625100-4 | 14.07.2026 | 874 |
| Contract object: sirena + acumulatori | ||||
| DA40764351 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 42961100-1 | 10.07.2026 | 15,159 |
| Contract object: pachet materiale mentenanta control acces adv1537049 | ||||
| DA40789599 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | 31625100-4 | 09.07.2026 | 3,336 |
| Contract object: piese sist incendiu | ||||
| DA40747729 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 42961100-1 | 06.07.2026 | 26,051 |
| Contract object: kit control acces adv1537048 | ||||
| DA40737205 | MUNICIPIUL SIBIU CUI: 4270740 | 32550000-3 | 01.07.2026 | 530 |
| Contract object: achizitie telefoane fixe gigaset comfort 550 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2827891 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 50334130-5 | 10.08.2026 | 4,000 |
| Contract object: achizitie de servicii de mentenanta a centralelor telefonice, finantat din asistenta tehnica aferenta programelor de cooperare teritoriala europeana 2021-2027 | ||||
| DAN2825678 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 73431000-2 | 06.08.2026 | 9,750 |
| Contract object: reparatii sisteme si dispozitive de supraveghere si securitate pentru centrala bnr bucuresti | ||||
| DAN2788057 | MUNICIPIUL SIBIU CUI: 4270740 | 32552310-3 | 24.06.2026 | 13,520 |
| Contract object: achizitie centrala telefonica si accesorii | ||||
| DAN2767236 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 50334130-5 | 28.05.2026 | 32,652 |
| Contract object: servicii de mentenanta centrala telefonica | ||||
| DAN2744651 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | 50610000-4 | 30.04.2026 | 59,600 |
| Contract object: servicii de intretinere si reparare a sistemului complex de securitate al osim mai-decembrie 2026 | ||||
| DAN2632060 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 32553000-4 | 16.12.2025 | 2,100 |
| Contract object: ventilatoare centrala telefonica | ||||
| DAN2623242 | MUNICIPIUL SIBIU CUI: 4270740 | 50334110-9 | 09.12.2025 | 36,120 |
| Contract object: servicii de instalare, intretinere si reparatii centrale telefonice din sediile primariei sibiu | ||||
| DAN2551333 | CAMERA DEPUTATILOR CUI: 4265795 | 32420000-3 | 18.09.2025 | 39,251 |
| Contract object: switch industrial cu management | ||||
| DAN2541905 | CAMERA DEPUTATILOR CUI: 4265795 | 45222300-2 | 05.09.2025 | 409,981 |
| Contract object: lucrari de extindere subsistem protectie la efractie si control acces, inclusiv elaborare documentatie tehnica de proiectare faza pte | ||||
| DAN2527621 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 50334130-5 | 12.08.2025 | 3,000 |
| Contract object: achizitie de servicii de mentenanta pentru centralele telefonice din mdlpa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165012 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL MINIER PETROLIER SI AL STOCARII GEOLOGICE A DIOXIDULUI DE CARBON CUI: 50306805 | 30213000-5 | 27.03.2026 | 1,282,850 |
| Contract object: furnizare 85 de statii de lucru pentru aplicatii - vizualizare/gestionarea gis si baze de date (model 1) si 20 de statii de lucru pentru analize gis complexe (model 2) | ||||
| CAN1158885 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 44521120-5 | 09.12.2025 | 1,520,960 |
| Contract object: yale electrice de securitate, cu accesorii pentru cladirile din patrimoniul uvt | ||||
| CAN1152990 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 30200000-1 | 27.08.2025 | 4,785,690 |
| Contract object: solutii integrate software si echipamente pentru dezvoltarea capacitatii it in cadrul proiectului - dezvoltarea infrastructurii it si digitalizarea spitalului clinic de urgenta bagdasar - arseni bucuresti | ||||
| CAN1131652 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | 48820000-2 | 20.08.2024 | 795,195 |
| Contract object: atribuirea unor contracte pentru diferite echipamente si servicii - 8 loturi | ||||
| CAN1127937 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 32330000-5 | 11.06.2024 | 1,704,297 |
| Contract object: utilaje si echipamente - echipamente audio-video | ||||
| CAN1126399 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 32323300-6 | 16.05.2024 | 2,947,883 |
| Contract object: sistem de sonorizare, sistem de afisaj si sistem de inregistrare video si broadcast pentru amfiteatrul aula magna de la sediul central uvt | ||||
| SCNA1101986 | COMUNA CALMATUIUL DE SUS CUI: 6853252 | 30000000-9 | 11.04.2024 | 238,281 |
| Contract object: achizitie echipamente tic in cadrul proiectului cu titlul dezvoltarea infrastructurii scolare din comuna calmatuiul de sus, jud. teleorman, prin achizitia de echipamente tic, mobilier si materiale didactice, cod f-pnrr-dotari-2023-5823. | ||||
| CAN1118195 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 32420000-3 | 04.01.2024 | 5,494,598 |
| Contract object: laboratoare de acces la advanced computing center | ||||
| CAN1116184 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 48820000-2 | 20.11.2023 | 219,250 |
| Contract object: furnizare echipamente it pentru dotarea cladirii uvt de pe strada paris, nr. 1, timisoara - 6 loturi | ||||
| CAN1115706 | SENATUL ROMANIEI CUI: 4284070 | 48214000-1 | 15.11.2023 | 515,970 |
| Contract object: furnizare pachete de programe software | ||||
- 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/13609855/api/v1/suppliers/13609855/revenue/api/v1/suppliers/13609855/scores/api/v1/suppliers/13609855/benchmarks/api/v1/red-flags/by-supplier/13609855/api/v1/suppliers/13609855/years/api/v1/suppliers/13609855/cpv/api/v1/suppliers/13609855/clients/api/v1/suppliers/13609855/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders