Total revenue
8.18 Mn.
65 client authorities · paid between 2018 and 2026
Direct purchases
7.21 Mn.
420 purchases
Offline purchases
903,623 RON
74 purchases
Tenders
63,100 RON
2 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
11.0%
Main client: ACADEMIA DE STUDII ECONOMICE
National median: 30.2%
Ranked 38,898 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 14; the other 2 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 |
|---|---|---|---|---|
| DA41211204 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 72512000-7 | 18.09.2026 | 42,000 |
| Contract object: serviciu sistem antiplagiat - program detectare plagiat | ||||
| DA41168495 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 72512000-7 | 15.09.2026 | 27,000 |
| Contract object: serviciu sistem antiplagiat - program detectare plagiat - conform hca 19/20130 din 08.09.2026 | ||||
| DA41167749 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 72512000-7 | 14.09.2026 | 2,800 |
| Contract object: 2026-55-s serviciu sistem antiplagiat - program detectare plagiat | ||||
| DA41142803 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | 72512000-7 | 09.09.2026 | 1,800 |
| Contract object: serviciu sistem antiplagiat - program detectare plagiat + modul detectare text ai | ||||
| DA41100375 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 72512000-7 | 03.09.2026 | 15,000 |
| Contract object: servicii de antiplagiat | ||||
| DA41099703 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 72310000-1 | 02.09.2026 | 28,000 |
| Contract object: servicii sistem antiplagiat - program detectare plagiat | ||||
| DA40980191 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 72512000-7 | 12.08.2026 | 8,200 |
| Contract object: sistem antiplagiat | ||||
| DA40943952 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 72512000-7 | 05.08.2026 | 17,500 |
| Contract object: serviciu sistem antiplagiat - program detectare plagiat | ||||
| DA40905328 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 72512000-7 | 29.07.2026 | 48,000 |
| Contract object: servicii informatice sistem antiplagiat | ||||
| DA40889846 | UM 02499 BUCURESTI CUI: 5129783 | 72512000-7 | 28.07.2026 | 330 |
| Contract object: serviciu sistem antiplagiat - program detectare plagiat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832945 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 72512000-7 | 17.08.2026 | 33,000 |
| Contract object: achizitionarea unui pachet de 150.000.000 de caractere - abonament la platforma de comparare electronica a documentelor pentru verificarea gradului de similitudine a lucrarilor stiintifice si a lucrarilor de finalizare studii (licenta, master, doctorat), prin utilizarea serviciului de internet sistemantiplagiat.ro | ||||
| DAN2826612 | UNITATEA MILITARA 01932 CUI: 4443256 | 48517000-5 | 07.08.2026 | 2,648 |
| Contract object: serviciu informatic pentru compararea documentelor in format text | ||||
| DAN2806620 | UNITATEA MILITARA 01932 CUI: 4443256 | 48517000-5 | 13.07.2026 | 6,230 |
| Contract object: serviciu informatic pentru compararea documentelor in format text | ||||
| DAN2774157 | UNITATEA MILITARA 01932 CUI: 4443256 | 48517000-5 | 08.06.2026 | 234 |
| Contract object: serviciu informatic pentru comparare documente in format text | ||||
| DAN2760232 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 72512000-7 | 20.05.2026 | 90,000 |
| Contract object: servicii antiplagiat si detectare continut ai contract nr 3325/20.04.2026 | ||||
| DAN2753373 | UNITATEA MILITARA 01932 CUI: 4443256 | 48517000-5 | 12.05.2026 | 504 |
| Contract object: serviciu informatic pentru comparare documente in format text | ||||
| DAN2700038 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 72512000-7 | 10.03.2026 | 1,710 |
| Contract object: serviciu de comparare electronica a documentelor sistemplagiat.ro | ||||
| DAN2624184 | UNITATEA MILITARA 01932 CUI: 4443256 | 48517000-5 | 10.12.2025 | 20 |
| Contract object: serviciu informatic pentru compararea documentelor in format text | ||||
| DAN2596995 | UNITATEA MILITARA 01932 CUI: 4443256 | 48517000-5 | 06.11.2025 | 113 |
| Contract object: serviciu informatic pentru compararea documentelor in format text | ||||
| DAN2586129 | UNITATEA MILITARA 02526 CUI: 4221098 | 72512000-7 | 23.10.2025 | 450 |
| Contract object: serviciu informatic pentru compararea documentelor in format text | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1039652 | UNITATEA MILITARA 01512 CUI: 4241117 | 48000000-8 | 16.12.2022 | 1,706,839 |
| Contract object: licente aplicatii software | ||||
| SCNA1033489 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 72262000-9 | 12.03.2020 | 10,000 |
| Contract object: servicii dezvoltare soft antiplagiat | ||||
- 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/30051510/api/v1/suppliers/30051510/revenue/api/v1/suppliers/30051510/scores/api/v1/suppliers/30051510/benchmarks/api/v1/red-flags/by-supplier/30051510/api/v1/suppliers/30051510/years/api/v1/suppliers/30051510/cpv/api/v1/suppliers/30051510/clients/api/v1/suppliers/30051510/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders