Total revenue
4.54 Mn.
4 client authorities · paid between 2018 and 2026
Direct purchases
3.71 Mn.
359 purchases
Offline purchases
293,555 RON
11 purchases
Tenders
543,625 RON
8 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 30; the other 18 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 2,672,736 | 104,073 | — | 2,776,809 | 61.1% | 1.8% | 329 | 2019–2026 |
| ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 905,321 | 189,482 | 543,625 | 1,638,428 | 36.1% | 0.5% | 21 | 2018–2026 |
| MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 126,480 | — | — | 126,480 | 2.8% | 0.0% | 27 | 2021–2023 |
| ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 2,135 | — | — | 2,135 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41235539 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 44411000-4 | 22.09.2026 | 1,140 |
| Contract object: articole sanitare | ||||
| DA41233707 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 44621110-3 | 22.09.2026 | 3,870 |
| Contract object: calorifere otel tip c22 | ||||
| DA41235241 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 44511510-3 | 22.09.2026 | 200 |
| Contract object: panza flex 125 mm | ||||
| DA41235089 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 44530000-4 | 22.09.2026 | 12,540 |
| Contract object: dispozitive de fixare | ||||
| DA41234748 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 31681410-0 | 22.09.2026 | 18,240 |
| Contract object: jgheab metalic | ||||
| DA41157120 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 24911200-5 | 10.09.2026 | 1,280 |
| Contract object: adeziv ipsos tip rifix | ||||
| DA41157282 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 44111400-5 | 10.09.2026 | 24,502 |
| Contract object: vopsea si materiale de acoperire a peretilor | ||||
| DA41150838 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 50730000-1 | 10.09.2026 | 15,200 |
| Contract object: servicii de igienizare/reparatiie a instalatiilor de climatizare din fhmra - utcb | ||||
| DA41112979 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 71550000-8 | 04.09.2026 | 268,485 |
| Contract object: servicii de mentenanta tamplarie pvc in caminele studentesti ale utcb | ||||
| DA41057835 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 45453100-8 | 27.08.2026 | 204,893 |
| Contract object: lucrari de refacere spaleti usi interioare din caminul studentesc nr. 5 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853270 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 45453000-7 | 14.09.2026 | 46,650 |
| Contract object: lucrari de reparatii pasarela dintre imobilul ion angelescu si imobilul mihai eminescu | ||||
| DAN2843027 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 31524000-5 | 31.08.2026 | 3,095 |
| Contract object: articole electrice | ||||
| DAN2839804 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 44411000-4 | 26.08.2026 | 32,482 |
| Contract object: articole sanitare pentru lucrari de repatii si zugraveli in caminele studentesti nr. c3, c4, c7. | ||||
| DAN2839801 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 44111000-1 | 26.08.2026 | 31,622 |
| Contract object: materiale pentrul lucrari de reparatii si zugraveli in caminele studentesti nr. c3, c4, c7 | ||||
| DAN2814759 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 50711000-2 | 22.07.2026 | 2,400 |
| Contract object: demontare corpuri de iluminat fluorescente 2x58w (8 bucati) si <br>montare corpuri de iluminat noi la o inaltime mai mare de 4 metri (8 bucati) | ||||
| DAN2814732 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 50850000-8 | 22.07.2026 | 11,691 |
| Contract object: reconditionare scaune din sala de consiliu a universitatii tehnice de constructii bucuresti (27 bucati) | ||||
| DAN2710805 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 50800000-3 | 24.03.2026 | 78,500 |
| Contract object: servicii de mentenanta jaluzele pentru caminele directiei sociale | ||||
| DAN2249799 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 50800000-3 | 21.08.2024 | 64,332 |
| Contract object: servicii de mentenanta jaluzele pentru caminele directiei sociale | ||||
| DAN2169093 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 44800000-8 | 24.04.2024 | 1,900 |
| Contract object: lavabil alb ambalat la galeata de 15l + amorsa | ||||
| DAN2090861 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 45453100-8 | 12.01.2024 | 20,504 |
| Contract object: lucrari de reparatii fatada si scara exterioara - facultatea de hidrotehnica utcb, situata in bd. lacul tei, nr. 122-124, sector 2, bucuresti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1061727 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 50800000-3 | 04.03.2024 | 453,834 |
| Contract object: servicii de intretinere si reparatii cu piese incluse la tamplaria pvc cu geam termopan | ||||
| SCNA1007282 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 50800000-3 | 11.04.2019 | 89,791 |
| Contract object: servicii de intretinere si reparatii tamplarie pvc cu geam termopan | ||||
- 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/14510042/api/v1/suppliers/14510042/revenue/api/v1/suppliers/14510042/scores/api/v1/suppliers/14510042/benchmarks/api/v1/red-flags/by-supplier/14510042/api/v1/suppliers/14510042/years/api/v1/suppliers/14510042/cpv/api/v1/suppliers/14510042/clients/api/v1/suppliers/14510042/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders