Total revenue
25.87 Mn.
185 client authorities · paid between 2018 and 2026
Direct purchases
12.78 Mn.
2,897 purchases
Offline purchases
1.36 Mn.
170 purchases
Tenders
11.73 Mn.
97 contracts
Won without competition
32.2%
11 of 59 lots
National rate: 34.3%
Ranked 6,252 of 11,028
Won at the estimated value
0.0%
0 of 29 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
16.5%
Main client: CURTEA DE APEL BUCURESTI
National median: 30.2%
Ranked 34,559 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 37; the other 25 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 |
|---|---|---|---|---|
| DA41271881 | CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 | 50313000-2 | 28.09.2026 | 13,252 |
| Contract object: service it si piese 2 luni | ||||
| DA41267883 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 | 30125100-2 | 25.09.2026 | 770 |
| Contract object: punga cerneala epson wf c579 negru 50k | ||||
| DA41265497 | TRIBUNALUL GIURGIU CUI: 4145853 | 30125100-2 | 25.09.2026 | 3,780 |
| Contract object: cartus toner lexmark xm1246 | ||||
| DA41245245 | TRIBUNALUL GIURGIU CUI: 4145853 | 30125100-2 | 23.09.2026 | 3,780 |
| Contract object: cartus toner lexmark xm1246 | ||||
| DA41189671 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 30121300-6 | 16.09.2026 | 2,100 |
| Contract object: rola a0 ploter epson surecolor sc - t5400m 914mm x 50m, ref. 6055 | ||||
| DA41186395 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 | 30125100-2 | 15.09.2026 | 1,046 |
| Contract object: pachet materialele pentru echipamentele lexmark si kyocera conform oferta | ||||
| DA41156961 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 30237100-0 | 15.09.2026 | 773 |
| Contract object: ssd crucial p310 heatsink, 1 tb, pci express 4.0 x4, m.2 2280 | ||||
| DA41150277 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 | 30125000-1 | 10.09.2026 | 205 |
| Contract object: placa inalta tensiune kyocera ecosys m2040dn | ||||
| DA41144529 | TRIBUNALUL ILFOV CUI: 29342362 | 30237100-0 | 09.09.2026 | 3,754 |
| Contract object: procesor (cpu) intel core i7-14700k (20 cores, up to 5.6ghz) | ||||
| DA41144641 | TRIBUNALUL ILFOV CUI: 29342362 | 30237100-0 | 09.09.2026 | 6,750 |
| Contract object: placa video gigabyte amd radeon rx 9070 gaming 16gb, gddr6, 256 bit | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2803996 | SECRETARIATUL DE STAT PENTRU RECUNOASTEREA MERITELOR LUPTATORILOR IMPOTRIVA REGIMULUI COMUNIST INSTAURAT IM ROMANIA IN PERIOADA 1945 - 1989 CUI: 4266499 | 30125000-1 | 09.07.2026 | 300 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||
| DAN2785412 | METROREX SA CUI: 13863739 | 30125000-1 | 22.06.2026 | 5,163 |
| Contract object: piese de schimb - imprimante multifunctionale pentru echipamentele xerox docucenter sc 2020, oki mc 853-ssdi, hp lj pro 500 color mfp m570dn, hp lj mfp m227sdn si sharp mx-m4051 | ||||
| DAN2765766 | METROREX SA CUI: 13863739 | 30125000-1 | 27.05.2026 | 8,421 |
| Contract object: piese de schimb pentru mentinerea in functiune a echipamentului xerox dc sc2020 | ||||
| DAN2732110 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 30125100-2 | 16.04.2026 | 1,698 |
| Contract object: achizitie tonere | ||||
| DAN2718581 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 50323000-5 | 01.04.2026 | 6,503 |
| Contract object: act aditional nr. 4 la contractul nr. 75/10.04.2025 privind achizitionarea serviciilor de reparare si inlocuire a pieselor defecte si furnizarea de piese de schimb pentru fotocopiatoarele si imprimantele din mdlpa, pentru anul 2025 | ||||
| DAN2698314 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 50313100-3 | 09.03.2026 | 1,542 |
| Contract object: servicii de reparatie imprimanta | ||||
| DAN2696934 | METROREX SA CUI: 13863739 | 30125000-1 | 05.03.2026 | 4,439 |
| Contract object: piese de schimb pentru mentinerea in functiune a echipamentului xerox dc sc2020 si piese de schimb pentru mentinerea in functiune a echipamentului multifunctional hp color laser jet pro mfp m447fdw | ||||
| DAN2693749 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 50323000-5 | 03.03.2026 | 6,503 |
| Contract object: act aditional nr. 3 la contractul nr. 75/10.04.2025 privind achizitionarea serviciilor de reparare si inlocuire a pieselor defecte si furnizarea de piese de schimb pentru fotocopiatoarele si imprimantele din mdlpa, pentru anul 2025 | ||||
| DAN2691531 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 50323000-5 | 26.02.2026 | 7,378 |
| Contract object: aa 4 la contractul nr.140/2375/01.07.2025-servicii de reparatii si intretinere pentru multifunctionalele si imprimantele din sediul agentiei de pati si interventie pentru agricultura (a.p.i.a.) central | ||||
| DAN2675036 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 50323000-5 | 04.02.2026 | 7,378 |
| Contract object: servicii de reparatii si intretinere pentru multifunctionale si imprimantele din sediul apia central | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140280 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 30232110-8 | 15.09.2026 | 899,450 |
| Contract object: echipamente de imprimare, copiere si scanare pentru structurile ministerului investitiilor si proiectelor europene 2024 | ||||
| CAN1174204 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 38000000-5 | 10.09.2026 | 91,885 |
| Contract object: echipamente audio-video si it | ||||
| SCNA1124051 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 50313200-4 | 03.08.2026 | 204,399 |
| Contract object: service imprimante, multifunctionale, scannere | ||||
| CAN1170132 | CURTEA DE APEL BUCURESTI CUI: 17019105 | 30125110-5 | 08.07.2026 | 1,866,896 |
| Contract object: contract de furnizare tonere | ||||
| CAN1129404 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 50313100-3 | 02.07.2026 | 1,041,186 |
| Contract object: servicii de intretinere si reparatii pentru echipamentele de tip copiatoare, imprimante si multifunctionale aflate in dotarea structurilor mipe | ||||
| CAN1142950 | CURTEA DE APEL BUCURESTI CUI: 17019105 | 30125110-5 | 07.03.2025 | 705,742 |
| Contract object: contract de furnizare tonere | ||||
| SCNA1105853 | INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 | 30125110-5 | 27.06.2024 | 253,382 |
| Contract object: contract de furnizare tonere si consumabile pentru imprimante | ||||
| CAN1123833 | CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 | 32420000-3 | 11.04.2024 | 91,359 |
| Contract object: achizitia de echipamente it pentru csm, inm, sng si instante in cadrul proiectului formarea profesionala si consolidarea capacitatii la nivelul sistemului judiciar, finantat in cadrul programului justitie, prin mecanismul financiar norvegian 2014-2021 | ||||
| CAN1101409 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 38520000-6 | 13.04.2023 | 22,088 |
| Contract object: scannere (statiunea de cercetare orsova) | ||||
| SCNA1085004 | INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 | 30125110-5 | 12.04.2023 | 399,991 |
| Contract object: achizitie tonere si consumabile pentru imprimante | ||||
- 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/14240950/api/v1/suppliers/14240950/revenue/api/v1/suppliers/14240950/scores/api/v1/suppliers/14240950/benchmarks/api/v1/red-flags/by-supplier/14240950/api/v1/suppliers/14240950/years/api/v1/suppliers/14240950/cpv/api/v1/suppliers/14240950/clients/api/v1/suppliers/14240950/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders