Total revenue
37,122 RON
34 client authorities · paid between 2018 and 2026
Direct purchases
24,578 RON
41 purchases
Offline purchases
12,544 RON
16 purchases
Tenders
0 RON
0 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
30.9%
Main client: INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH
National median: 30.2%
Ranked 20,279 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 12; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| GARDA NATIONALA DE MEDIU CUI: 15378153 | 168 | — | — | 168 | 0.5% | 0.0% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | 142 | — | — | 142 | 0.4% | 0.0% | 1 | 2019 |
| COMUNA MODELU CUI: 3966354 | 109 | — | — | 109 | 0.3% | 0.0% | 1 | 2022 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 101 | — | — | 101 | 0.3% | 0.0% | 1 | 2023 |
| INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 89 | — | — | 89 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA CORBU CUI: 4612487 | 89 | — | — | 89 | 0.2% | 0.0% | 1 | 2023 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 88 | — | — | 88 | 0.2% | 0.0% | 1 | 2021 |
| ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 62 | — | — | 62 | 0.2% | 0.0% | 1 | 2021 |
| INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | — | 35 | — | 35 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA37947530 | UNITATEA MILITARA NR 02638 CUI: 4265965 | 32420000-3 | 23.04.2025 | 185 |
| Contract object: docking station type-c 3in1 - porturi: hdmi, vga, displayport -d-link, alb | ||||
| DA37815718 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 31440000-2 | 04.04.2025 | 464 |
| Contract object: baterie laptop | ||||
| DA35678443 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 31440000-2 | 14.05.2024 | 207 |
| Contract object: baterie a1496, a1405, a1377 pentru laptop apple macbook air 13 inch a1369, a1466 2010-2017/7.4v 7351 | ||||
| DA35486407 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 31440000-2 | 11.04.2024 | 245 |
| Contract object: baterie a1377, a1405, a1496 pentru laptop apple macbook air 13 inch a1369, a1466 2010-2017/7.4v 6200 | ||||
| DA34277672 | COMUNA LUNCA BANULUI CUI: 3394368 | 30231300-0 | 20.10.2023 | 388 |
| Contract object: achizitie acumlatori si statie de incarcat pentru uat comuna lunca banului, jud. v aslui | ||||
| DA34195047 | GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505 | 30231300-0 | 09.10.2023 | 648 |
| Contract object: baterie dc100-12 | ||||
| DA33957451 | COMUNA CORBU CUI: 4612487 | 30237200-1 | 07.09.2023 | 89 |
| Contract object: adatptor type-c la usb, cu functia otg (set 2) - joyroom (s-h152) - black | ||||
| DA33551162 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 30237000-9 | 30.06.2023 | 1,008 |
| Contract object: baterie si tastatura macbook pro a1707 | ||||
| DA33489897 | JUDETUL ILFOV CUI: 4192545 | 31421000-3 | 20.06.2023 | 229 |
| Contract object: baterie laptop | ||||
| DA33153134 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 44832100-2 | 03.05.2023 | 101 |
| Contract object: flux, pasta decapanta amtech nc-559-asm, 10 ml, halogen free ref.9613 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2701680 | COMUNA MADARAS CUI: 14596052 | 30213000-5 | 11.03.2026 | 1,206 |
| Contract object: computere personale | ||||
| DAN2373571 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 31434000-7 | 30.01.2025 | 662 |
| Contract object: baterie green cell apple si montaj | ||||
| DAN2118607 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 31431000-6 | 21.02.2024 | 2,095 |
| Contract object: acumulatori | ||||
| DAN2090147 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 31710000-6 | 12.01.2024 | 181 |
| Contract object: echipament electronic - acumulator laptop acer e1-531, 6600 mah - srcf cta | ||||
| DAN2088375 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 31431000-6 | 11.01.2024 | 396 |
| Contract object: acumulator pb elect. gel stat | ||||
| DAN2088358 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 31431000-6 | 11.01.2024 | 1,189 |
| Contract object: acumulator pb elect. gel stat | ||||
| DAN2083482 | COMUNA LUNCA BANULUI CUI: 3394368 | 31430000-9 | 08.01.2024 | 388 |
| Contract object: baterie sistem alarma | ||||
| DAN2057772 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 31440000-2 | 04.12.2023 | 852 |
| Contract object: baterii agm vlra pt ups-uri | ||||
| DAN2010249 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 31100000-7 | 02.10.2023 | 146 |
| Contract object: (inv01de) invertor 12v 230v 300w/600w unda sinusoidala modificata - 1 buc | ||||
| DAN1927425 | UNITATEA MILITARA 0461 CUI: 4204224 | 24911200-5 | 24.05.2023 | 642 |
| Contract object: achizitie adezivi | ||||
- 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/29229470/api/v1/suppliers/29229470/revenue/api/v1/suppliers/29229470/scores/api/v1/suppliers/29229470/benchmarks/api/v1/red-flags/by-supplier/29229470/api/v1/suppliers/29229470/years/api/v1/suppliers/29229470/cpv/api/v1/suppliers/29229470/clients/api/v1/suppliers/29229470/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders