Total revenue
15.44 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
4.18 Mn.
204 purchases
Offline purchases
289,830 RON
9 purchases
Tenders
10.98 Mn.
25 contracts
Won without competition
80.5%
26 of 29 lots
National rate: 34.3%
Ranked 2,050 of 11,028
Won at the estimated value
19.0%
8 of 24 lots
National rate: 1.2%
Ranked 779 of 6,155
Dependence on the main client
21.9%
Main client: UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I
National median: 30.2%
Ranked 29,181 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 54; the other 42 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 allLatest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2768078 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 44512900-1 | 29.05.2026 | 1,281 |
| Contract object: disc abraziv diamantat, proiect pnrr-iii-c9-2023 - i8, cf 64/30.07.2023. | ||||
| DAN2755453 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 33141000-0 | 13.05.2026 | 32,624 |
| Contract object: consumabile compatibile cu masina de sectionat si slefuit probe petografice, proiect pnrr-iii-c9-2023 - i8, cf 64/30.07.2023. | ||||
| DAN2717533 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39300000-5 | 31.03.2026 | 27,188 |
| Contract object: platane pentru incercari la compresiune si dispozitiv pentru incercari la incovoiere | ||||
| DAN2618446 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33140000-3 | 04.12.2025 | 2,364 |
| Contract object: consumabile medicale | ||||
| DAN2324481 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 24300000-7 | 29.11.2024 | 1,427 |
| Contract object: suspensie policritalina metadi | ||||
| DAN2167049 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50410000-2 | 23.04.2024 | 145,635 |
| Contract object: modernizare instalatie incercare la ntractiune | ||||
| DAN1882903 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 44612200-5 | 21.03.2023 | 65,500 |
| Contract object: rezervor dewar cu autopresurizare pentru lichid de racire ln2. | ||||
| DAN1804707 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 42670000-3 | 29.11.2022 | 1,626 |
| Contract object: discuri abrazive | ||||
| DAN1018533 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 50412000-6 | 10.10.2018 | 12,185 |
| Contract object: servicii de reparare unitate centrala de control a masinii biaxiale de teste mecanice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171041 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 38000000-5 | 09.07.2026 | 10,846,176 |
| Contract object: echipamente pentru laboratoarele de constructii, inginerie mecanica, stiinte aplicate si inginerie in cadrul proiectului dezvoltarea si dotarea campusului profesional integrat pentru invatamantul dual preuniversitar si universitar ,,ovidius engineering hub al consortiului regional tehno-dobrogea | ||||
| CAN1151011 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 30000000-9 | 24.03.2026 | 3,932,978 |
| Contract object: echipamente/dotari si active necorporale (software) in cadrul proiectului cod smis 328607 | ||||
| SCNA1131132 | UZINA MECANICA PLOPENI SA CUI: 13741804 | 38540000-2 | 06.03.2026 | 500,000 |
| Contract object: instalatie pentru determinarea rezistentei la rupere produse speciale | ||||
| SCNA1128976 | UZINA MECANICA PLOPENI SA CUI: 13741804 | 38433000-9 | 16.12.2025 | 330,000 |
| Contract object: instalatie pentru determinari chimice a otelurilor = 1 bucata | ||||
| CAN1158685 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 38000000-5 | 08.12.2025 | 50,549 |
| Contract object: masina de inglobat la rece, in cadrul proiectului cu titlul: infiintarea si operationalizarea unui centru de competenta pentru sanatatea solului si siguranta alimentara, nr. 760005/30.12.2022, cod 2 | ||||
| CAN1150658 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 39300000-5 | 19.09.2025 | 4,502,316 |
| Contract object: echipamente instalatie meltin pot - 17 loturi | ||||
| CAN1151523 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 39294000-9 | 30.07.2025 | 605,416 |
| Contract object: echipamente pentru facultatea de inginerie, departamentul de inginerie mecanica, departamentul de ingineria materialelor si a mediului si departamentul sisteme termice si autovehicule rutiere | ||||
| CAN1144327 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 32232000-8 | 25.04.2025 | 1,864,890 |
| Contract object: achizitie utilaje/echipamente/dotari care nu necesita montaj, inclusiv active necorporale in cadrul proiectului: imbunatatirea infrastructurii educationale universitare la centrul universitar ubb resita-prioritatea 1, cod smis 2021: 312190 | ||||
| CAN1137145 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 43811000-1 | 18.11.2024 | 218,640 |
| Contract object: -echipamente de laborator: (masina de sectionat si slefuit probe petrografice, stereomicroscop binocular, hota cu flux de aer laminar) | ||||
| CAN1129562 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 38000000-5 | 08.07.2024 | 2,970,473 |
| Contract object: ecipamente de laborator 1 | ||||
- 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/23920777/api/v1/suppliers/23920777/revenue/api/v1/suppliers/23920777/scores/api/v1/suppliers/23920777/benchmarks/api/v1/red-flags/by-supplier/23920777/api/v1/suppliers/23920777/years/api/v1/suppliers/23920777/cpv/api/v1/suppliers/23920777/clients/api/v1/suppliers/23920777/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders