Total revenue
1.42 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
1.22 Mn.
75 purchases
Offline purchases
53,507 RON
4 purchases
Tenders
148,501 RON
1 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
21.8%
Main client: UNIVERSITATEA DIN BUCURESTI
National median: 30.2%
Ranked 29,330 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 16; the other 4 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 |
|---|---|---|---|---|
| DA41251194 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE SIBIU CUI: 4241125 | 38000000-5 | 23.09.2026 | 20,190 |
| Contract object: kit recoltare probe sol | ||||
| DA41113820 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 34320000-6 | 04.09.2026 | 17,892 |
| Contract object: prelevator cu liner / core sampler 63 mm, l = 100 cm, conexiune rd32 | ||||
| DA40897452 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 43134100-2 | 29.07.2026 | 46,659 |
| Contract object: set pompa submersibila, reglata pana la 30 m, tub ptfe (sistem de prelevare cu pompa mp 1) | ||||
| DA40602224 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PEDOLOGIE AGROCHIMIE SI PROTECTIA MEDIULUI - ICPA BUCURESTI CUI: 18107639 | 44511000-5 | 11.06.2026 | 1,742 |
| Contract object: sapa edelman dintr-o singura piesa, pentru soluri combinate, 7 cm | ||||
| DA40468906 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 38437000-7 | 26.05.2026 | 57,000 |
| Contract object: aparat de pipetat model de masa | ||||
| DA40116479 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 44512000-2 | 01.04.2026 | 3,237 |
| Contract object: comanda 6023 | ||||
| DA39478131 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 44512000-2 | 09.12.2025 | 25,231 |
| Contract object: sonda cu accesorii | ||||
| DA39383147 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 38200000-7 | 28.11.2025 | 36,753 |
| Contract object: echipament determinare hidrostabilitate - cernere umeda hennin feodorof | ||||
| DA39383429 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 38540000-2 | 26.11.2025 | 3,322 |
| Contract object: electronivelmetru r1008 nj13946 | ||||
| DA39188182 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 35125100-7 | 04.11.2025 | 94,671 |
| Contract object: senzor cpt | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2773027 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 43630000-8 | 05.06.2026 | 7,336 |
| Contract object: dispozitive de retinere a sedimentelor | ||||
| DAN2253596 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 38290000-4 | 28.08.2024 | 20,955 |
| Contract object: 1.set general de prospectare pentru studiu geologic.;2.trusa de testare a solului pentru constructii civile | ||||
| DAN1173777 | OMV PETROM SA CUI: 1590082 | 38540000-2 | 22.10.2019 | 18,550 |
| Contract object: echipament laborator testare | ||||
| DAN1085077 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 38200000-7 | 29.03.2019 | 6,666 |
| Contract object: instrumente de geologie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1109313 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 38430000-8 | 09.08.2023 | 340,089 |
| Contract object: furnizare sistem de forare - proiect recent air mysmis 127324 | ||||
- 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/16961235/api/v1/suppliers/16961235/revenue/api/v1/suppliers/16961235/scores/api/v1/suppliers/16961235/benchmarks/api/v1/red-flags/by-supplier/16961235/api/v1/suppliers/16961235/years/api/v1/suppliers/16961235/cpv/api/v1/suppliers/16961235/clients/api/v1/suppliers/16961235/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders