Total revenue
10.97 Mn.
177 client authorities · paid between 2018 and 2026
Direct purchases
3.72 Mn.
342 purchases
Offline purchases
397,478 RON
10 purchases
Tenders
6.85 Mn.
15 contracts
Won without competition
92.8%
14 of 15 lots
National rate: 34.3%
Ranked 1,206 of 11,028
Won at the estimated value
3.4%
2 of 11 lots
National rate: 1.2%
Ranked 1,427 of 6,155
Dependence on the main client
16.2%
Main client: ORASUL SIRET
National median: 30.2%
Ranked 34,853 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 32; the other 20 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL PENTRU FORMAREA CONTINUA IN LIMBA GERMANA CUI: 12053262 | 1,429 | — | — | 1,429 | 0.0% | 0.3% | 1 | 2022 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 1,355 | — | — | 1,355 | 0.0% | 0.0% | 1 | 2020 |
| UM 0849 SINAIA CUI: 18168784 | 1,344 | — | — | 1,344 | 0.0% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 01912 CUI: 32582462 | 1,341 | — | — | 1,341 | 0.0% | 0.0% | 1 | 2020 |
| ORASUL ZIMNICEA CUI: 4652732 | 1,177 | — | — | 1,177 | 0.0% | 0.0% | 1 | 2023 |
| MUZEUL JUDETEAN ARGES CUI: 4469272 | 1,170 | — | — | 1,170 | 0.0% | 0.0% | 1 | 2020 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 1,160 | — | — | 1,160 | 0.0% | 0.0% | 1 | 2022 |
| COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | — | 1,113 | — | 1,113 | 0.0% | 0.0% | 1 | 2019 |
| COLEGIUL NATIONAL UNIREA CUI: 4297835 | 1,099 | — | — | 1,099 | 0.0% | 0.1% | 1 | 2021 |
| LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | 1,092 | — | — | 1,092 | 0.0% | 0.0% | 1 | 2021 |
| CERONAV CUI: 15566688 | 1,065 | — | — | 1,065 | 0.0% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | 1,060 | — | — | 1,060 | 0.0% | 0.0% | 2 | 2018 |
| MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 1,045 | — | — | 1,045 | 0.0% | 0.0% | 1 | 2025 |
| PENITENCIARUL MIOVENI CUI: 24972170 | 971 | — | — | 971 | 0.0% | 0.0% | 1 | 2019 |
| OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | 875 | — | — | 875 | 0.0% | 0.0% | 1 | 2025 |
| INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 747 | — | — | 747 | 0.0% | 0.0% | 1 | 2021 |
| LICEUL TEORETIC ALEXANDRU PAPIU ILARIAN CUI: 4305989 | 714 | — | — | 714 | 0.0% | 0.0% | 1 | 2019 |
| TEATRUL MIC CUI: 4267036 | 695 | — | — | 695 | 0.0% | 0.0% | 1 | 2023 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 692 | — | — | 692 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA TELCIU CUI: 4512267 | 689 | — | — | 689 | 0.0% | 0.0% | 1 | 2021 |
| INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | 682 | — | — | 682 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA DUMITRESTI CUI: 4297690 | 673 | — | — | 673 | 0.0% | 0.0% | 1 | 2022 |
| MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | 668 | — | — | 668 | 0.0% | 0.0% | 1 | 2019 |
| UM02512 M CONSTANTA CUI: 4301294 | 665 | — | — | 665 | 0.0% | 0.0% | 2 | 2022 |
| CENTRUL JUDETEAN DE CULTURA PRAHOVA ACAD EUGEN SIMION CUI: 2844383 | 630 | — | — | 630 | 0.0% | 0.0% | 1 | 2019 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| DMG MORI ROMANIA SRL CUI: 22241301 | 1 | 1,773,048 | 3,546,095 | 1 | 2023 |
| EASY PRINT SERVICES SRL CUI: 37586422 | 1 | 1,419,750 | 2,839,500 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41238305 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 32323100-4 | 22.09.2026 | 15,150 |
| Contract object: proiector de holograme science for future | ||||
| DA41063602 | UNITATEA MILITARA 02405 PITESTI CUI: 12550105 | 50313200-4 | 27.08.2026 | 4,559 |
| Contract object: servicii tehnice scanner de carte - conform cu oferta | ||||
| DA41001306 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 42924730-5 | 19.08.2026 | 129,090 |
| Contract object: furnizare echipament de sters graffiti | ||||
| DA40983156 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | 38520000-6 | 13.08.2026 | 3,068 |
| Contract object: scanner joy-bookscan v160 pro | ||||
| DA40839989 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | 22990000-6 | 17.07.2026 | 1,550 |
| Contract object: kit hartie de transfer termic a4 pentru textile albe si negre- comanda ferma | ||||
| DA40836748 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | 42940000-7 | 16.07.2026 | 1,980 |
| Contract object: presa termica combo 8in1 freesub semipro - comanda ferma | ||||
| DA40680741 | MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | 42610000-5 | 22.06.2026 | 45,561 |
| Contract object: sistem de curatare cu laser - mji bv | ||||
| DA40400330 | ARHIVA NATIONALA DE FILME CUI: 18119242 | 30199410-7 | 15.05.2026 | 960 |
| Contract object: rola hartie pp auto-adeziva matt (wp), 914mm, 30m, 120mic | ||||
| DA40348638 | UNITATEA MILITARA 02405 PITESTI CUI: 12550105 | 50313200-4 | 08.05.2026 | 4,395 |
| Contract object: servicii mentenanta scaner | ||||
| DA39533433 | UM 02499 BUCURESTI CUI: 5129783 | 30190000-7 | 15.12.2025 | 4,132 |
| Contract object: aparat multifunctional de de biguit si perforat hartie sl-660e | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2784936 | PENITENCIARUL MARGINENI CUI: 4280248 | 42991000-9 | 19.06.2026 | 8,264 |
| Contract object: ghilotina | ||||
| DAN2653942 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79999100-4 | 13.01.2026 | 71,180 |
| Contract object: scanner arhivare si digitalizare - 1 buc - drdp buzau | ||||
| DAN2397610 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 38520000-6 | 05.03.2025 | 2,021 |
| Contract object: scaner documente portabil | ||||
| DAN2266222 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 38520000-6 | 16.09.2024 | 89,450 |
| Contract object: scanner pentru carti | ||||
| DAN2039616 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 38520000-6 | 07.11.2023 | 98,300 |
| Contract object: scanner 3d artec space spider | ||||
| DAN1375502 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 42991500-4 | 03.12.2020 | 2,127 |
| Contract object: set piese bioprinter 3d | ||||
| DAN1189389 | CAMERA DEPUTATILOR CUI: 4265795 | 50530000-9 | 25.11.2019 | 2,318 |
| Contract object: servicii de reparare masina de gravat cu laser 6040-80 | ||||
| DAN1171967 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 19521100-5 | 17.10.2019 | 1,113 |
| Contract object: folie catifelata latime 1 m | ||||
| DAN1168452 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 38520000-6 | 11.10.2019 | 97,545 |
| Contract object: echipament profesional de digitizare a materialelor tiparite | ||||
| DAN1138978 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 42991200-1 | 02.08.2019 | 25,160 |
| Contract object: masina imprimat coperte cu imprimare folio | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137305 | UNITATEA MILITARA 02605 CUI: 4221110 | 38520000-6 | 22.09.2026 | 342,539 |
| Contract object: achizitie solutie industriala de scanare si imprimante:<br>- lot nr. 1: solutie industriala de scanare (sistem de scanare si solutie de digitalizare si postprocesare in masa);<br>- lot nr. 2: imprimanta laser color;<br>- lot nr. 3: imprimanta digitala folio flatbed;<br>- lot nr. 4: imprimanta digitala folio a3. | ||||
| CAN1161711 | INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 | 30200000-1 | 28.01.2026 | 2,244,407 |
| Contract object: achizitia publica pentru digitalizarea activitatii la nivelul institutului de medicina legala din bucuresti, in cadrul proiectului digitalizarea institutului national de medicina legala | ||||
| CAN1157020 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 38520000-6 | 06.11.2025 | 774,200 |
| Contract object: furnizare scanere pentru centrul pilot pentru asigurarea intretinerii regulate a cladirilor istorice in cadrul investitiei i.4 - economie circulara si cresterea eficientei energetice a cladirilor istorice din cadrul componentei c5 - valul renovarii din pnrr | ||||
| SCNA1113395 | UNITATEA MILITARA 02415 CUI: 4183318 | 30216110-0 | 07.11.2024 | 493,800 |
| Contract object: contract de achizitie de produse-echipamente de procesare imagini-2 loturi | ||||
| CAN1119418 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 30236000-2 | 17.07.2024 | 7,788,830 |
| Contract object: echipamente si software aferente proiectului uab: dezvoltare de competente si infrastructura pentru transformare digitala | ||||
| CAN1126050 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 38513100-5 | 15.05.2024 | 5,022,479 |
| Contract object: achizitie echipamente cercetare | ||||
| CAN1106284 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 30236200-4 | 25.06.2023 | 2,839,500 |
| Contract object: linie tehnologica completa de conversie, scanare si arhivare documente cu aplicatie de captura si extragere de date, infrastructura hardware , licente software, instalare/configurare si punere in functiune | ||||
| CAN1105502 | ORASUL SIRET CUI: 4440985 | 42610000-5 | 14.06.2023 | 3,546,095 |
| Contract object: achizitie dotari fablab pentru implementarea proiectului infiintarea parcului stiintific si tehnologic east european border siret, cod smis 128730. | ||||
| SCNA1079919 | UNITATEA MILITARA 02405 PITESTI CUI: 12550105 | 30216110-0 | 29.11.2022 | 168,000 |
| Contract object: contract de achizitie scanner de carte format a2 | ||||
| SCNA1075357 | UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 | 42610000-5 | 01.09.2022 | 252,000 |
| Contract object: contract de furnizare sistem laser compact pentru curatare metal, ceramica, piatra | ||||
- 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/15868929/api/v1/suppliers/15868929/revenue/api/v1/suppliers/15868929/scores/api/v1/suppliers/15868929/benchmarks/api/v1/red-flags/by-supplier/15868929/api/v1/suppliers/15868929/years/api/v1/suppliers/15868929/cpv/api/v1/suppliers/15868929/clients/api/v1/suppliers/15868929/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders