Total revenue
44.84 Mn.
1,101 client authorities · paid between 2018 and 2026
Direct purchases
39.50 Mn.
11,565 purchases
Offline purchases
2.05 Mn.
448 purchases
Tenders
3.28 Mn.
29 contracts
Won without competition
44.3%
17 of 37 lots
National rate: 34.3%
Ranked 5,006 of 11,028
Won at the estimated value
0.0%
0 of 24 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
6.9%
Main client: UNIVERSITATEA VALAHIA DIN TARGOVISTE
National median: 30.2%
Ranked 40,882 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 79; the other 67 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 |
|---|---|---|---|---|
| DA41302884 | GARDA FORESTIERA PLOIESTI CUI: 13682503 | 50312000-5 | 30.09.2026 | 1,041 |
| Contract object: fuser kit fk 1150 compatibil ptr imprimanta kyocera ecosys m2040 dn | ||||
| DA41297727 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 | 30234500-3 | 30.09.2026 | 8,939 |
| Contract object: achizitie suporturi de stocare cu memorie | ||||
| DA41302366 | COMUNA SALCIOARA CUI: 4344236 | 32420000-3 | 30.09.2026 | 3,490 |
| Contract object: firewall cisco meraki mx68-hw | ||||
| DA41297584 | COMUNA CETATENI CUI: 4122434 | 30125100-2 | 30.09.2026 | 1,078 |
| Contract object: cpv: 30125100-2 cartuse de toner (rev.2) | ||||
| DA41297104 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 48515000-1 | 30.09.2026 | 204 |
| Contract object: licenta microsoft teams essentials 1 user/1year | ||||
| DA41260796 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 30232110-8 | 29.09.2026 | 11,533 |
| Contract object: multifunctional laser color canon imagerunner advance dx c3926i + adf canon dadf-ba1 + piedestal | ||||
| DA41286508 | CARPATMONTANA SERV SA CUI: 26832874 | 44423000-1 | 29.09.2026 | 142 |
| Contract object: cablu logilink ch0100, hdmi male - hdmi male, 1m, black | ||||
| DA41278511 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | 30213100-6 | 28.09.2026 | 4,008 |
| Contract object: laptop lenovo thinkpad e16 gen 2, amd ryzen 5 7535hs, 16inch, ram 32gb, ssd 1tb, amd radeon 660m, no | ||||
| DA41269183 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 48200000-0 | 28.09.2026 | 207 |
| Contract object: licenta microsoft teams essentials 1 user/1year | ||||
| DA41271768 | COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 | 30233132-5 | 25.09.2026 | 793 |
| Contract object: hard disk western digital blue 4tb, sata3, 128mb, 3.5 inch | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861002 | COMUNA DRAGODANA CUI: 4207034 | 50313200-4 | 22.09.2026 | 800 |
| Contract object: reparatii imprimante | ||||
| DAN2860808 | COMUNA DRAGODANA CUI: 4207034 | 30237000-9 | 22.09.2026 | 6,958 |
| Contract object: piese calculatoare | ||||
| DAN2860038 | COMUNA DRAGODANA CUI: 4207034 | 30237000-9 | 22.09.2026 | 20,365 |
| Contract object: reparatii, pisese, consumabile | ||||
| DAN2857342 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 30233000-1 | 18.09.2026 | 52,030 |
| Contract object: j-ac 2633/25.08.2026 sistem de stocare tip nas | ||||
| DAN2841397 | TRIBUNALUL DAMBOVITA CUI: 4344317 | 32422000-7 | 27.08.2026 | 34 |
| Contract object: switch 5 porturi | ||||
| DAN2841170 | CAMERA DEPUTATILOR CUI: 4265795 | 32351000-8 | 27.08.2026 | 248 |
| Contract object: boxe computer | ||||
| DAN2837084 | MUNICIPIUL BACAU CUI: 4278337 | 32413100-2 | 21.08.2026 | 8,429 |
| Contract object: piese/componente de schimb it | ||||
| DAN2831844 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 30237100-0 | 13.08.2026 | 4,557 |
| Contract object: materiale consumabile | ||||
| DAN2825518 | JUDETUL CONSTANTA CUI: 2981739 | 48315000-9 | 05.08.2026 | 4,459 |
| Contract object: licente microsoft office 2024 home & business (lot 1) in cadrul achizitiei de echipamente tic - proiect dotarea cu echipamente specifice in vederea eficientizarii serviciilor medicale acordate pacientilor cardiaci critici din cadrul ustacc - scju constanta cod smis 348709 finantat prin programul sanatate 2021-2027 | ||||
| DAN2819185 | SILVA FEDERATIA SINDICATELOR DIN SILVICULTURA CUI: 5948257 | 30213100-6 | 28.07.2026 | 243,225 |
| Contract object: achizitie pachet echipamente it si achizitie pachet licenta sistem operare si licente office in cadrul proiectului parteneriat strategic pentru modernizarea dialogului social si anticiparea nevoilor de competente, cod smis 349652 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173181 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 38000000-5 | 17.09.2026 | 79,273 |
| Contract object: pnrr- echipamente pentru campus dual politehnica bucuresti-facultatea de transporturi-transa 1 | ||||
| SCNA1109464 | COLEGIUL ECONOMIC ION GHICA CUI: 4279910 | 30000000-9 | 22.08.2024 | 468,197 |
| Contract object: furnizarea de echipamente pentru proiectul cu titlul dotarea cu laboratoare inteligente a colegiului economic ion ghica | ||||
| CAN1125646 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 30195400-6 | 12.08.2024 | 6,208,565 |
| Contract object: achizitie echipamente digitale pentru 12 laboratoare de informatica si 536 sali de clasa/grupa din unitati de invatamant din municipiul targoviste, jud. dambovita -pmt-2023-p034, cod unic de identificare: 4279944-2023-29.6 | ||||
| SCNA1107426 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN CANTACUZINO CUI: 4279871 | 30000000-9 | 12.07.2024 | 524,184 |
| Contract object: furnizare echipamente_dotare laboratoare inteligente_f-pnrr-smartlabs-2023-0135 | ||||
| CAN1125999 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 30232130-4 | 22.05.2024 | 481,070 |
| Contract object: contract de achizitie echipamente it si periferice - 3 | ||||
| CAN1106912 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 30232130-4 | 30.08.2023 | 328,248 |
| Contract object: contract de achizitie publica pentru echipamente periferice - 2 | ||||
| CAN1094299 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 30213100-6 | 18.12.2022 | 16,133 |
| Contract object: laptopuri tip 2 | ||||
| SCNA1063286 | INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 | 30213200-7 | 16.12.2021 | 89,748 |
| Contract object: achizitie echipamente scoli in cadrul proiectului o sansa in plus la educatie: o sansa pentru viitor, cod proiect 134581 | ||||
| CAN1068394 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 30213100-6 | 13.12.2021 | 4,201 |
| Contract object: laptop transa 4 | ||||
| SCNA1062726 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30213100-6 | 08.12.2021 | 4,747 |
| Contract object: furnizare computer portabil (laptop) ds arad | ||||
- 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/14639030/api/v1/suppliers/14639030/revenue/api/v1/suppliers/14639030/scores/api/v1/suppliers/14639030/benchmarks/api/v1/red-flags/by-supplier/14639030/api/v1/suppliers/14639030/years/api/v1/suppliers/14639030/cpv/api/v1/suppliers/14639030/clients/api/v1/suppliers/14639030/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders