Total revenue
418.21 Mn.
167 client authorities · paid between 2018 and 2026
Direct purchases
4.55 Mn.
137 purchases
Offline purchases
1.59 Mn.
30 purchases
Tenders
412.06 Mn.
234 contracts
Won without competition
1.8%
33 of 180 lots
National rate: 34.3%
Ranked 9,959 of 11,028
Won at the estimated value
0.0%
0 of 122 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
49.0%
Main client: OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE
National median: 30.2%
Ranked 8,718 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 27; the other 15 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.
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 |
|---|---|---|---|---|---|
| TREND IMPORT-EXPORT SRL CUI: 6705477 | 1 | 1,652,248 | 3,304,495 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41272666 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 30213100-6 | 28.09.2026 | 11,346 |
| Contract object: laptop si pc aio | ||||
| DA41260855 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | 35120000-1 | 25.09.2026 | 5,560 |
| Contract object: cititor cartela magnetica - hid signo 20 reader, 20xtkk-x1 - | ||||
| DA41187421 | INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 | 30121100-4 | 15.09.2026 | 55,156 |
| Contract object: multifunctional a3 color cu radf, stand si tonere incluse - 4 bucati | ||||
| DA41130978 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 30213300-8 | 08.09.2026 | 215,200 |
| Contract object: statie de lucru versiunea all in one model lenovo m90a pro g6 27 - in cadrul proiectului equipbcp | ||||
| DA41088590 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 30237410-6 | 01.09.2026 | 868 |
| Contract object: furnizare 30 bucati mouse si 30 bucati tastaturi pentru dgrfp bucuresti | ||||
| DA41045896 | UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | 30233132-5 | 25.08.2026 | 1,220 |
| Contract object: ssd extern 2 tb - #adv1544826 | ||||
| DA41034579 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 38652120-7 | 24.08.2026 | 4,620 |
| Contract object: videoproiector - adv1542180 | ||||
| DA40982080 | PENITENCIARUL IASI CUI: 4701509 | 30233132-5 | 17.08.2026 | 12,520 |
| Contract object: ssd 256gb + ssd 512gb conform adv1543120 | ||||
| DA40924111 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 32422000-7 | 05.08.2026 | 10,501 |
| Contract object: camera ip,ups,rack | ||||
| DA40885933 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 32422000-7 | 28.07.2026 | 3,810 |
| Contract object: mikrotik crs326-4g-2s+rm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863979 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 33195100-4 | 25.09.2026 | 10,484 |
| Contract object: dotare cu monitoare pentru den/det-uri si camerele de comanda dec/det-uri | ||||
| DAN2846313 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 30237460-1 | 03.09.2026 | 7,000 |
| Contract object: cod angajament: aab5c2pah32/aab - achizitie tastatura cu cititor de smartcard | ||||
| DAN2844284 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 30214000-2 | 01.09.2026 | 69,192 |
| Contract object: calculator industrial | ||||
| DAN2836799 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 33195100-4 | 21.08.2026 | 35,064 |
| Contract object: dotare cu monitoare pentru den/det-uri si camerele de comanda dec/det-uri | ||||
| DAN2836070 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 30233000-1 | 20.08.2026 | 1,919 |
| Contract object: hdd extern, proiect 4coex | ||||
| DAN2818755 | MUNICIPIUL CALARASI CUI: 4445370 | 30237450-8 | 28.07.2026 | 6,960 |
| Contract object: accesorii sistem cei - pad si cititor smart card pentru spclep calarasi | ||||
| DAN2808879 | UM 02154 CONSTANTA CUI: 7249751 | 30231320-6 | 15.07.2026 | 24,300 |
| Contract object: aviziere electronice interactive si kiosk totem indoor touch | ||||
| DAN2796316 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 38652120-7 | 02.07.2026 | 165,800 |
| Contract object: achizitie proiector laser profesional | ||||
| DAN2777366 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 30234600-4 | 11.06.2026 | 4,936 |
| Contract object: memory stick | ||||
| DAN2763587 | CAMERA DEPUTATILOR CUI: 4265795 | 31682530-4 | 25.05.2026 | 170,992 |
| Contract object: ups-uri cu montare in rack 5kva - 8 bucati defalcate pe 2 loturi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170010 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 48821000-9 | 30.09.2026 | 3,514,580 |
| Contract object: contract furnizare, instalare si punere in functiune echipamente it si soft dezvoltarea infrastructurii digitale in cadrul spitalului clinic de boli infectioase si pneumoftiziologie victor babes craiova, proiect finantat prin pnrr c.7-transformare digitala. investitia specifica: i3.3 - investitii in sistemele informatice si in infrastructura digitala a unitatilor sanitare | ||||
| CAN1171542 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 30213300-8 | 25.08.2026 | 12,510,869 |
| Contract object: sisteme de calcul si licente de acces client (microsoft server) pentru utilizatori | ||||
| CAN1144589 | OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 | 30210000-4 | 31.07.2026 | 4,239,110,571 |
| Contract object: achizitie centralizata de produse tip hardware | ||||
| CAN1171647 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 30213300-8 | 20.07.2026 | 1,435,300 |
| Contract object: furnizarea de echipamente, periferice si accesorii it - proiect pnrr- 3 loturi | ||||
| CAN1105707 | UNITATEA MILITARA 02415 CUI: 4183318 | 30214000-2 | 25.06.2026 | 5,339,449 |
| Contract object: acord cadru de furnizare statii de lucru tip 5- mini pc | ||||
| SCNA1134368 | SPITALUL ORASENESC VICTORIA CUI: 44582920 | 30236000-2 | 25.06.2026 | 315,965 |
| Contract object: furnizare, instalare, configurare si punere in functiune infrastructura suport it pentru digitalizarea activitatii unitatii in cadrul proiectului investitii in sistemele informatice si in infrastructura digitala a spitalului orasenesc victoria - pnrr | ||||
| CAN1154013 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 30210000-4 | 18.06.2026 | 2,941,912 |
| Contract object: echipamente ti- 5 loturi | ||||
| CAN1169423 | MINISTERUL SANATATII CUI: 4266456 | 30233132-5 | 11.06.2026 | 1,123,054 |
| Contract object: achizitia publica de echipamente periferice, in cadrul proiectului transformare digitala a ministerului sanatatii | ||||
| CAN1149948 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 30213300-8 | 27.05.2026 | 2,381,499 |
| Contract object: echipamente it&c | ||||
| CAN1164883 | ORASUL HATEG CUI: 5453878 | 30000000-9 | 26.03.2026 | 234,342 |
| Contract object: achizitie infrastructura informatica de digitalizare a primariei orasului hateg in cadrul proiectului ,,digitalizarea orasului hateg, prin dezvoltarea infrastructurii its/alte infrastructuri tic | ||||
- 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/16277637/api/v1/suppliers/16277637/revenue/api/v1/suppliers/16277637/scores/api/v1/suppliers/16277637/benchmarks/api/v1/red-flags/by-supplier/16277637/api/v1/suppliers/16277637/years/api/v1/suppliers/16277637/cpv/api/v1/suppliers/16277637/clients/api/v1/suppliers/16277637/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders