Total revenue
276.41 Mn.
7,346 client authorities · paid between 2018 and 2026
Direct purchases
151.05 Mn.
62,614 purchases
Offline purchases
7.04 Mn.
5,504 purchases
Tenders
118.32 Mn.
266 contracts
Won without competition
27.3%
51 of 236 lots
National rate: 34.3%
Ranked 6,784 of 11,028
Won at the estimated value
0.0%
0 of 169 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
7.7%
Main client: MUNICIPIUL TARGU MURES
National median: 30.2%
Ranked 40,574 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 151; the other 139 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | 55,488 | 21,235,512 | 21,291,000 | 7.7% | 1.5% | 5 | 2019–2025 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | 9,911 | 347,620 | 4,947,510 | 5,305,041 | 1.9% | 1.1% | 97 | 2018–2025 |
| MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 49,153 | 924 | 4,200,301 | 4,250,378 | 1.5% | 1.9% | 21 | 2018–2025 |
| ORASUL GAESTI CUI: 4279774 | — | — | 3,159,690 | 3,159,690 | 1.1% | 1.9% | 1 | 2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 2,388,926 | 462,503 | 70,417 | 2,921,846 | 1.1% | 0.1% | 624 | 2018–2026 |
| ORASUL CORABIA CUI: 4716810 | 5,714 | — | 2,894,966 | 2,900,680 | 1.1% | 2.5% | 4 | 2020–2025 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | — | — | 2,583,988 | 2,583,988 | 0.9% | 1.3% | 4 | 2024 |
| UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | 64,174 | — | 2,442,386 | 2,506,560 | 0.9% | 2.3% | 32 | 2018–2026 |
| ORASUL PANTELIMON CUI: 4420759 | 484 | — | 2,404,398 | 2,404,882 | 0.9% | 0.5% | 2 | 2021–2022 |
| JUDETUL GORJ CUI: 4956057 | 273,743 | 16,221 | 1,712,574 | 2,002,538 | 0.7% | 0.2% | 35 | 2018–2026 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 1,274,400 | 660,998 | — | 1,935,398 | 0.7% | 0.2% | 1,194 | 2018–2026 |
| JUDETUL SIBIU CUI: 4406223 | 28,127 | 10,084 | 1,820,582 | 1,858,793 | 0.7% | 0.2% | 5 | 2019–2026 |
| UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 19,277 | 123,018 | 1,573,852 | 1,716,147 | 0.6% | 0.4% | 7 | 2018–2026 |
| ORASUL POPESTI-LEORDENI CUI: 4505596 | 475 | — | 1,700,621 | 1,701,096 | 0.6% | 0.3% | 2 | 2024–2025 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | 25,281 | — | 1,578,410 | 1,603,691 | 0.6% | 7.7% | 22 | 2020–2025 |
| ORAS PECICA CUI: 3519550 | — | — | 1,426,684 | 1,426,684 | 0.5% | 0.7% | 1 | 2025 |
| SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 1,891 | 53 | 1,402,875 | 1,404,819 | 0.5% | 4.0% | 3 | 2022–2025 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 33,480 | 3,149 | 1,366,447 | 1,403,076 | 0.5% | 0.1% | 23 | 2018–2026 |
| UNITATEA MILITARA 02415 CUI: 4183318 | — | — | 1,402,840 | 1,402,840 | 0.5% | 0.3% | 1 | 2025 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 2,847 | — | 1,383,930 | 1,386,777 | 0.5% | 0.5% | 4 | 2020–2022 |
| SPITALUL ORASENESC DETA CUI: 2503408 | 24,743 | — | 1,332,408 | 1,357,151 | 0.5% | 3.9% | 5 | 2025–2026 |
| ORASUL VICTORIA CUI: 4523207 | 6,576 | — | 1,343,116 | 1,349,692 | 0.5% | 0.9% | 6 | 2021–2025 |
| ORAS BAIA DE ARAMA CUI: 4675450 | — | — | 1,273,119 | 1,273,119 | 0.5% | 2.0% | 1 | 2025 |
| COMUNA CERNICA CUI: 4420740 | 769 | — | 1,248,427 | 1,249,196 | 0.5% | 1.8% | 3 | 2022–2024 |
| ORASUL BABADAG CUI: 4508533 | — | — | 1,248,210 | 1,248,210 | 0.5% | 0.7% | 1 | 2025 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| SYNTEQ SOLUTIONS SRL CUI: 21899474 | 7 | 7,913,354 | 15,826,706 | 7 | 2025 |
| DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | 1 | 1,820,582 | 5,461,746 | 1 | 2024 |
| SHAPE ROBOTICS ROMANIA SRL CUI: 37732242 | 1 | 1,820,582 | 5,461,746 | 1 | 2024 |
| RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 17 | 2,295,679 | 4,591,353 | 2 | 2023–2025 |
| IRYO SYSTEMS SRL CUI: 43565335 | 7 | 1,178,884 | 2,389,910 | 7 | 2025–2026 |
| LIAMED SRL CUI: 10188824 | 2 | 54,894 | 141,932 | 2 | 2025–2026 |
| ANDCOR SRL CUI: 7343413 | 1 | 45,960 | 91,920 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41305264 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 | 42924730-5 | 30.09.2026 | 1,950 |
| Contract object: uscator de rufe arctic a2t29253w, pompa de caldura, 9 kg, 15 programe, clasa c, alb | ||||
| DA41304575 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL MUNICIPIULUI SIBIU CUI: 17507998 | 32552110-1 | 30.09.2026 | 620 |
| Contract object: telefon fix panasonic kx-tg1611fxh, dect, negru | ||||
| DA41291544 | COMUNA TELCIU CUI: 4512267 | 30233100-2 | 30.09.2026 | 281 |
| Contract object: memorie usb sandisk ultra sdcz48-64gb, 64gb, usb 3.0, negru | ||||
| DA41304550 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 39717200-3 | 30.09.2026 | 5,033 |
| Contract object: aer conditionat vortex vai1825faw, 18000btu, a++/a+, wi-fi, functie incalzire, inverter, kit instala | ||||
| DA41302594 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 32324000-0 | 30.09.2026 | 1,653 |
| Contract object: televizor qned smart lg 55qned82a3b, ultra hd 4k, hdr, 139cm | ||||
| DA41303460 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 30237000-9 | 30.09.2026 | 145 |
| Contract object: incarcator retea samsung ep-t2510xwegeu, 1xusb-c power delivery 25w, cablu inclus 1m, alb | ||||
| DA41304012 | RATBV SA CUI: 1102556 | 31224100-3 | 30.09.2026 | 86 |
| Contract object: priza dubla schneider asfora , 2p+e, 16a, 250v, alb | ||||
| DA41295042 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | 39711210-4 | 30.09.2026 | 620 |
| Contract object: gradinita - robot de bucatarie bosch | ||||
| DA41299174 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | 39713210-8 | 30.09.2026 | 1,537 |
| Contract object: masina de spalat rufe frontala cu uscator gorenje wd2a164ads, 10/6 kg, 1400rpm, clasa a/d, alb | ||||
| DA41300615 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 38652120-7 | 30.09.2026 | 3,521 |
| Contract object: videoproiector epson eb-fh18, full hd 1920 x 1080p, 4100 lumeni, wi-fi, alb-chir dento-alveolara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868944 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | 44192100-3 | 30.09.2026 | 49 |
| Contract object: adeziv poliuretanic | ||||
| DAN2868339 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | 31340000-1 | 30.09.2026 | 31 |
| Contract object: canal cablu adeziv 25x25 la 2 ml. | ||||
| DAN2868221 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | 44800000-8 | 30.09.2026 | 51 |
| Contract object: email vopsea | ||||
| DAN2868148 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 44110000-4 | 30.09.2026 | 89 |
| Contract object: materiale constructii complex natatie | ||||
| DAN2867869 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | 44423000-1 | 30.09.2026 | 409 |
| Contract object: baterii lavoar | ||||
| DAN2867832 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | 42967000-2 | 30.09.2026 | 45 |
| Contract object: termostat de ambient | ||||
| DAN2867606 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 31224810-3 | 30.09.2026 | 34 |
| Contract object: prelungitor 6 prize schuko, 5m, intrerupator, proiect pn23230201 faza 13 | ||||
| DAN2867539 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 32342100-3 | 29.09.2026 | 665 |
| Contract object: casti huawei freebuds pro 5 , true wireless bluetooth, in-ear, microfon, noise cancelling grey | ||||
| DAN2867460 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 30200000-1 | 29.09.2026 | 194 |
| Contract object: cablu usb, mouse | ||||
| DAN2867167 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | 30213100-6 | 29.09.2026 | 3,554 |
| Contract object: letop lenovo yoga slim 7 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173722 | MUNICIPIUL CARACAL CUI: 4395175 | 39151000-5 | 03.09.2026 | 269,290 |
| Contract object: furnizare dotari, echipamente si mobilier pentru obiectivul de investitii infiintare centru de zi pentru persoane varstnice in municipiul caracal, apelul de proiecte pnrr/2023/c13/mmss/i4. | ||||
| SCNA1135009 | COMUNA BAITA CUI: 4374024 | 30000000-9 | 14.07.2026 | 116,864 |
| Contract object: furnizare echipamente digitale pentru unitatile de invatamant din cadrul proiectului dotari scoala zarandeana baita, judetul hunedoara, drulat prin planul national de redresare si rezilienta (pnrr), componenta c15: educatie -dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe | ||||
| SCNA1135008 | COMUNA BAITA CUI: 4374024 | 30000000-9 | 14.07.2026 | 230,045 |
| Contract object: furnizare echipamente digitale pentru unitatile de invatamant din cadrul proiectului dotari scoala zarandeana baita, judetul hunedoara, drulat prin planul national de redresare si rezilienta (pnrr), componenta c15: educatie -dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe | ||||
| CAN1170201 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 30213100-6 | 25.06.2026 | 1,656,860 |
| Contract object: echipamente it si pentru comunicatii, periferice it, echipamente audio-video | ||||
| CAN1169298 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 33100000-1 | 10.06.2026 | 17,411,498 |
| Contract object: furnizare echipamente pentru dotarea infrastructurii spitalului judetean de urgenta dr. constantin opris, baia mare, din cadrul proiectului dotarea spitalului judetean de urgenta dr. constantin opris baia mare cu echipamente care trateaza pacientul critic cu patologie vasculara cerebrala acuta | ||||
| CAN1169049 | MEDUSA LABORATORIES SRL CUI: 48475039 | 33140000-3 | 05.06.2026 | 752,370 |
| Contract object: d2-1 - achizitie echipamente de laborator cosmetice, consumabile de laborator, kituri de secventiere | ||||
| CAN1167503 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 33100000-1 | 13.05.2026 | 7,178,722 |
| Contract object: contract de furnizare echipamente si materiale destinate reducerii riscului de infectii nosocomiale | ||||
| CAN1162494 | JUDETUL GORJ CUI: 4956057 | 33100000-1 | 03.04.2026 | 4,434,146 |
| Contract object: achizitie echipamente medicale/dotari pentru dezinfectie pentru proiectul dotarea spitalului judetean de urgenta targu jiu cu echipamente si materiale destinat reducerii riscului de infectii nosocomiale, organizata pe 20 loturi | ||||
| CAN1160291 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 30213200-7 | 01.04.2026 | 996,200 |
| Contract object: echipamente portabile - tablete tehnice tip rugged | ||||
| CAN1163716 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 33100000-1 | 06.03.2026 | 2,330,991 |
| Contract object: achizitia de echipamente 3 loturi - in cadrul proiectului privind dotarea compartimentului de microbiologie din cadrul laboratorului de analize al spitalului judetean de urgenta drobeta turnu severin cod proiect: 329996 | ||||
- 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/2864518/api/v1/suppliers/2864518/revenue/api/v1/suppliers/2864518/scores/api/v1/suppliers/2864518/benchmarks/api/v1/red-flags/by-supplier/2864518/api/v1/suppliers/2864518/years/api/v1/suppliers/2864518/cpv/api/v1/suppliers/2864518/clients/api/v1/suppliers/2864518/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders