Total revenue
19.05 Mn.
110 client authorities · paid between 2018 and 2026
Direct purchases
5.64 Mn.
248 purchases
Offline purchases
43,545 RON
3 purchases
Tenders
13.36 Mn.
56 contracts
Won without competition
36.1%
15 of 57 lots
National rate: 34.3%
Ranked 5,833 of 11,028
Won at the estimated value
0.0%
0 of 42 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
17.8%
Main client: ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE
National median: 30.2%
Ranked 33,348 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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | — | — | 3,396,136 | 3,396,136 | 17.8% | 0.4% | 3 | 2018–2022 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 148,591 | — | 2,194,267 | 2,342,858 | 12.3% | 0.5% | 7 | 2018–2024 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 1,430,906 | — | — | 1,430,906 | 7.5% | 0.5% | 17 | 2020–2026 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | — | — | 933,011 | 933,011 | 4.9% | 0.2% | 2 | 2022–2023 |
| COMUNA CORBII MARI CUI: 4402612 | — | — | 590,907 | 590,907 | 3.1% | 0.5% | 2 | 2022 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | 99,115 | 35,970 | 452,181 | 587,266 | 3.1% | 0.0% | 4 | 2020–2025 |
| ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 95,591 | — | 452,935 | 548,526 | 2.9% | 0.1% | 2 | 2019–2024 |
| COMUNA VALEA LUPULUI CUI: 16384625 | — | — | 547,944 | 547,944 | 2.9% | 0.4% | 1 | 2022 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 524,589 | — | — | 524,589 | 2.8% | 0.1% | 38 | 2018–2026 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | — | — | 406,668 | 406,668 | 2.1% | 0.1% | 2 | 2019–2021 |
| MUNICIPIUL ORASTIE CUI: 4634515 | — | — | 397,739 | 397,739 | 2.1% | 0.2% | 1 | 2025 |
| COMUNA SOCODOR CUI: 3519330 | — | — | 349,631 | 349,631 | 1.8% | 0.3% | 1 | 2019 |
| MUNICIPIUL BACAU CUI: 4278337 | — | — | 337,125 | 337,125 | 1.8% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA NR24 CUI: 29144276 | 292,856 | — | — | 292,856 | 1.5% | 6.5% | 15 | 2018–2024 |
| ORASUL DOLHASCA CUI: 5461609 | 210,432 | — | 79,989 | 290,421 | 1.5% | 0.2% | 4 | 2019–2020 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 273,300 | 273,300 | 1.4% | 0.0% | 1 | 2020 |
| PIETE SA CUI: 2487361 | 269,968 | — | — | 269,968 | 1.4% | 1.9% | 2 | 2024 |
| ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | — | — | 269,945 | 269,945 | 1.4% | 0.2% | 2 | 2019 |
| LICEUL TEORETIC OVIDIUS CONSTANTA CUI: 4304711 | 269,500 | — | — | 269,500 | 1.4% | 5.2% | 1 | 2023 |
| COMUNA CENEI CUI: 5286753 | — | — | 268,077 | 268,077 | 1.4% | 0.7% | 1 | 2024 |
| SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | 231,413 | — | — | 231,413 | 1.2% | 3.4% | 5 | 2019–2021 |
| DIRECTIA FISCALA A MUNICIPIULUI TIMISOARA CUI: 21666630 | — | — | 219,006 | 219,006 | 1.2% | 0.8% | 1 | 2021 |
| LICEUL DE ARTE PLASTICE CUI: 12904121 | — | — | 207,859 | 207,859 | 1.1% | 8.2% | 1 | 2020 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 206,913 | — | — | 206,913 | 1.1% | 0.1% | 10 | 2022–2025 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | — | — | 200,845 | 200,845 | 1.1% | 0.1% | 4 | 2020–2023 |
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 |
|---|---|---|---|---|
| DA41103393 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 50850000-8 | 03.09.2026 | 13,087 |
| Contract object: servicii de reparatii scaune birou | ||||
| DA41037441 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 39114000-4 | 24.08.2026 | 1,396 |
| Contract object: piese componente pentru scaune | ||||
| DA40794788 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 34928480-6 | 09.07.2026 | 72,240 |
| Contract object: cosuri de colectare deseuri | ||||
| DA40694793 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 39160000-1 | 25.06.2026 | 75,937 |
| Contract object: banca scolara cu masuta fixa | ||||
| DA40571835 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | 39160000-1 | 08.06.2026 | 128,500 |
| Contract object: furnizare mobilier scolar si dotari educationale in cadrul pnras | ||||
| DA39878428 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 44192000-2 | 24.02.2026 | 68,500 |
| Contract object: materiale consumabile | ||||
| DA39878444 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 44810000-1 | 24.02.2026 | 148,142 |
| Contract object: vopsea | ||||
| DA39878490 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 44163100-1 | 24.02.2026 | 265,238 |
| Contract object: teava de otel | ||||
| DA39767450 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 39511100-8 | 03.02.2026 | 269,844 |
| Contract object: pat metalic 1 persoana | ||||
| DA39536518 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 39114000-4 | 15.12.2025 | 897 |
| Contract object: servicii de reparatii scaune | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1785979 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39112000-0 | 01.11.2022 | 1,740 |
| Contract object: scaune pentru fac.psihologie | ||||
| DAN1598184 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39100000-3 | 30.12.2021 | 5,835 |
| Contract object: mecanism rabatare | ||||
| DAN1251592 | MUNICIPIUL TIMISOARA CUI: 14756536 | 39143110-0 | 20.03.2020 | 35,970 |
| Contract object: achizitie pat suprapus cu lada | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1124983 | MUNICIPIUL ORASTIE CUI: 4634515 | 39160000-1 | 04.03.2025 | 397,739 |
| Contract object: achizitie mobilier pentru dotarea unitatilor de invatamant preuniversitar - liceul teoretic ,,aurel vlaicu | ||||
| CAN1128800 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 39100000-3 | 16.10.2024 | 2,075,900 |
| Contract object: mobilier pentru camine studentesti, 2 loturi - republicare | ||||
| SCNA1110498 | COMUNA CARPINIS CUI: 5286800 | 39160000-1 | 12.09.2024 | 433,698 |
| Contract object: dotarea cu mobilier a unitatilor de invatamant preuniversitar de pe raza comunei carpinis, judetul timis (5 loturi) | ||||
| SCNA1107434 | COMUNA CENEI CUI: 5286753 | 39160000-1 | 12.07.2024 | 268,077 |
| Contract object: furnizarea produselor pentru obiectivul investitional dotarea cu mobilier a unitatilor de invatamant preuniversitar de pe raza comunei cenei, judetul timis, cod f-pnrr-dotari-2023-1332. | ||||
| CAN1116180 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 39121200-8 | 22.11.2023 | 1,595,439 |
| Contract object: mobilier pentru spatii de invatamant si administrative ale uvt - 2 loturi | ||||
| SCNA1093160 | MUNICIPIUL TIMISOARA CUI: 14756536 | 39160000-1 | 03.10.2023 | 452,181 |
| Contract object: furnizare mobilier scolar in cadrul proiectului ,reabilitare constructii, instalatii cladire b2 la colegiul tehnic e. ungureanu, cod smis 129105 | ||||
| CAN1108349 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 39100000-3 | 29.07.2023 | 839,751 |
| Contract object: mobilier amfiteatre facultatea i.e.e.i.a. | ||||
| SCNA1089617 | UNITATEA MILITARA 02525 CUI: 2843353 | 39150000-8 | 25.07.2023 | 358,041 |
| Contract object: mobilier si echipamente necesare pentru dotarea spatiilor din cazarma 1140, aflata in administrarea u.m. 02525 breaza | ||||
| CAN1096638 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 39111100-4 | 01.03.2023 | 58,232 |
| Contract object: mobilier pentru faculttatile universitatii dunarea de jos din galati | ||||
| CAN1093592 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 39100000-3 | 10.12.2022 | 348,449 |
| Contract object: mobilier laboratoare, sali de curs si seminar, birouri | ||||
- 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/1825138/api/v1/suppliers/1825138/revenue/api/v1/suppliers/1825138/scores/api/v1/suppliers/1825138/benchmarks/api/v1/red-flags/by-supplier/1825138/api/v1/suppliers/1825138/years/api/v1/suppliers/1825138/cpv/api/v1/suppliers/1825138/clients/api/v1/suppliers/1825138/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders