Total revenue
6.68 Mn.
795 client authorities · paid between 2018 and 2026
Direct purchases
6.44 Mn.
2,233 purchases
Offline purchases
240,889 RON
82 purchases
Tenders
3,060 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
8.4%
Main client: UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI
National median: 30.2%
Ranked 40,278 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
None of the seven supplier indicators found a case here. #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 34; the other 22 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 |
|---|---|---|---|---|
| DA41289358 | SPITALUL ORASENESC FAGET CUI: 4663456 | 39151000-5 | 29.09.2026 | 3,180 |
| Contract object: masa de lucru centrala cu polita, hendi, inox, 1800x600x(h)850 mm | ||||
| DA41284659 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 39513100-2 | 29.09.2026 | 1,098 |
| Contract object: husa pentru masa | ||||
| DA41283226 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | 39220000-0 | 29.09.2026 | 477 |
| Contract object: boiler bauturi fierbinti concept line - 16 l - 230v / 1650w - 357x380x(h)502 mm | ||||
| DA41283228 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | 38436310-6 | 29.09.2026 | 378 |
| Contract object: plita inductie blackline 2000w, display, 293x373x56(h)mm | ||||
| DA41283229 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | 39220000-0 | 29.09.2026 | 382 |
| Contract object: boiler bauturi calde 10 lt, inox, hendi, 2200w, 336x221x(h)474 mm | ||||
| DA41283233 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | 39223200-3 | 29.09.2026 | 258 |
| Contract object: set 12 x furculite desert (l) 136 mm, inox, hendi profi line | ||||
| DA41283234 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | 39223000-1 | 29.09.2026 | 670 |
| Contract object: set 6 x furculite desert / aperitiv, set 6 lingurinox, (l) 186 mm, finisaj oglinda hendi profi line | ||||
| DA41274770 | UM 02401 CUI: 4331449 | 39221100-8 | 28.09.2026 | 76 |
| Contract object: set 2 buc hartie abraziva pentru ascutitor cutit hendi | ||||
| DA41271459 | GRADINITA VOINICEL TOPLITA CUI: 17056766 | 39711360-0 | 25.09.2026 | 1,943 |
| Contract object: cuptor convectie hendi h90, 4 tavi 438x315 mm incluse, 2 elemente incalzire, 2 ventilatoare | ||||
| DA41264069 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | 39221100-8 | 25.09.2026 | 311 |
| Contract object: tava aluminiu gradinita camil ressu galati | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852668 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | 42910000-8 | 14.09.2026 | 152 |
| Contract object: decantor | ||||
| DAN2851441 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 31440000-2 | 10.09.2026 | 1,040 |
| Contract object: baterie cu dus bucatarie | ||||
| DAN2844124 | MENZA SRL CUI: 47783197 | 39314000-6 | 01.09.2026 | 4,301 |
| Contract object: echipament de bucatarie | ||||
| DAN2829077 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | 38311000-8 | 11.08.2026 | 328 |
| Contract object: (2501) furnizare cantar gastronomic digital, capacitate 200 kg, cu transport inclus | ||||
| DAN2826999 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 39220000-0 | 07.08.2026 | 1,633 |
| Contract object: feliator electric profesional, hendi profi line 220, 280 w, cod produs : 210048. comanda e-mail [email protected] | ||||
| DAN2819998 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 14810000-2 | 29.07.2026 | 90 |
| Contract object: sita | ||||
| DAN2804975 | UNITATEA MILITARA 0461 CUI: 4204224 | 39711310-5 | 09.07.2026 | 2,309 |
| Contract object: echipamente pentru prepararea si pregatirea bauturilor calde | ||||
| DAN2798362 | UNITATEA MILITARA 0461 CUI: 4204224 | 39241120-0 | 03.07.2026 | 1,845 |
| Contract object: achizitie articole pentru prepararea hranei | ||||
| DAN2794109 | UNITATEA MILITARA 0461 CUI: 4204224 | 39221150-3 | 01.07.2026 | 2,023 |
| Contract object: articole pentru servirea bauturilor | ||||
| DAN2792265 | UNITATEA MILITARA 0461 CUI: 4204224 | 39711211-1 | 30.06.2026 | 3,924 |
| Contract object: ustensile bucatarie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1095282 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39711124-4 | 03.01.2023 | 3,060 |
| Contract object: furnizare congelator profesional | ||||
- 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/27170732/api/v1/suppliers/27170732/revenue/api/v1/suppliers/27170732/scores/api/v1/suppliers/27170732/benchmarks/api/v1/red-flags/by-supplier/27170732/api/v1/suppliers/27170732/years/api/v1/suppliers/27170732/cpv/api/v1/suppliers/27170732/clients/api/v1/suppliers/27170732/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders