Total revenue
1.18 Mn.
69 client authorities · paid between 2019 and 2026
Direct purchases
928,638 RON
108 purchases
Offline purchases
196,053 RON
8 purchases
Tenders
50,983 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
67.1%
Main client: ACADEMIA DE STUDII ECONOMICE
National median: 30.2%
Ranked 3,473 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 13; the other 1 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 |
|---|---|---|---|---|
| DA41116521 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 39112000-0 | 04.09.2026 | 51,210 |
| Contract object: scaune | ||||
| DA41018592 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 30213100-6 | 19.08.2026 | 14,050 |
| Contract object: laptop tip 1 | ||||
| DA40709424 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 30213100-6 | 26.06.2026 | 7,748 |
| Contract object: achizitia de laptp cf194/pnrr | ||||
| DA40700390 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 30125100-2 | 25.06.2026 | 11,774 |
| Contract object: produse consumabile de birou pnrr 194 | ||||
| DA40700113 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 30125100-2 | 25.06.2026 | 56,449 |
| Contract object: consumabile de birou | ||||
| DA40700397 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 30125100-2 | 25.06.2026 | 52,044 |
| Contract object: consumabile de birou tonere pnrr r2_158 | ||||
| DA40625724 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 30233132-5 | 15.06.2026 | 4,298 |
| Contract object: echipamente it si accesorii | ||||
| DA40625786 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 30237253-7 | 15.06.2026 | 1,050 |
| Contract object: echipamente it si accesorii | ||||
| DA40625841 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 30000000-9 | 15.06.2026 | 5,850 |
| Contract object: echipamente it si accesorii | ||||
| DA40606465 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 30000000-9 | 11.06.2026 | 63,776 |
| Contract object: echipamente it&c si periferice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2792496 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 30213100-6 | 30.06.2026 | 30,860 |
| Contract object: achizitie laptop pnrr 166 | ||||
| DAN2790122 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 30213100-6 | 26.06.2026 | 128,794 |
| Contract object: laptop-uri - pnrr cf 178 | ||||
| DAN2785516 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 42122230-1 | 22.06.2026 | 5,020 |
| Contract object: pompe de dozaj pentru masinile de spalat vase din cantinele directiei sociale | ||||
| DAN2781566 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 30213200-7 | 16.06.2026 | 9,528 |
| Contract object: achizitie de echipamente it pnrr 194 | ||||
| DAN2781556 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 30213100-6 | 16.06.2026 | 19,525 |
| Contract object: achizitie de echipamente it pnrr 194 | ||||
| DAN2253066 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 37520000-9 | 28.08.2024 | 183 |
| Contract object: ren - jucarie plus 30 cm - 1 buc x 74,79 lei, urs polar mama si puiul - 1 bucx 108,40 lei/buc. achizitie in baza referatului nr.29442/26.08.2024, oferta nr.29446/26.08.2024, nr.29452/26.08.2024, comanda nr.29559/27.08.2024 | ||||
| DAN2214031 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 34996100-6 | 02.07.2024 | 150 |
| Contract object: echipamente specifice necesare pentru informarea opiniei publice cu privire la actiunile desfasurate de catre politistii locali din cadrul directiei generale de politie locala sector 4 | ||||
| DAN1532226 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 37535210-2 | 21.09.2021 | 1,993 |
| Contract object: leagane pentru parcurile de distractii tip tara piticilor situate in parcul tabacarie, aleea nalbei si b-dul i. c. bratianu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113486 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 33100000-1 | 11.11.2024 | 219,464 |
| Contract object: dotari de specialitate specifice centrelor si caselor de tip familial necesare implementarii proiectului construirea a 2 case de tip familial si reamenajarea si extindere centru de zi de recuperare pentru copii cu dizabilitati lugoj, cod smis 119770, contract de finantare nr.3932/11.03.2019 | ||||
- 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/27900691/api/v1/suppliers/27900691/revenue/api/v1/suppliers/27900691/scores/api/v1/suppliers/27900691/benchmarks/api/v1/red-flags/by-supplier/27900691/api/v1/suppliers/27900691/years/api/v1/suppliers/27900691/cpv/api/v1/suppliers/27900691/clients/api/v1/suppliers/27900691/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders