Total revenue
1.38 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
1.37 Mn.
85 purchases
Offline purchases
8,789 RON
1 purchases
Tenders
7,592 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
20.1%
Main client: INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE
National median: 30.2%
Ranked 31,097 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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 325 | — | — | 325 | 0.0% | 0.0% | 1 | 2025 |
| CONSILIUL CONCURENTEI CUI: 8844560 | 219 | — | — | 219 | 0.0% | 0.0% | 1 | 2018 |
| ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | 86 | — | — | 86 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40716495 | INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 | 30213100-6 | 26.06.2026 | 21,400 |
| Contract object: laptop cto apple macbook pro 14 apple m5 max | ||||
| DA40636649 | INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 | 30213200-7 | 16.06.2026 | 4,050 |
| Contract object: tableta apple 13-inch ipad air (m4) wi-fi 256gb - blue | ||||
| DA40562710 | INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 | 30213100-6 | 05.06.2026 | 8,240 |
| Contract object: laptop apple macbook air 13 cu procesor apple m4, 81nuclee cpu si 10 nuclee gpu, 16gb ram, 512gb ss | ||||
| DA40235032 | INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 | 30213100-6 | 23.04.2026 | 24,658 |
| Contract object: laptop cto apple macbook pro 14 apple m5 max cu cpu 18-core, gpu 40-core/128gb/2tb silver/ ecran na | ||||
| DA39978173 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 33735100-2 | 10.03.2026 | 120,405 |
| Contract object: ochelari vr apple vision pro m5 10-core, 256gb band m / ls 21w, white - ref. 1118/04.03.2026 | ||||
| DA39973554 | INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 | 30213100-6 | 10.03.2026 | 6,064 |
| Contract object: apple macbook air 13.6 silver/m5 10c cpu/10c gpu/16gb/1tb / french kb / 70w usb-c power adapter | ||||
| DA39508874 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 33735100-2 | 11.12.2025 | 120,405 |
| Contract object: ochelari vr apple vision pro m5 10-core, 256gb band m / ls 21w, white - ref. 2408/04.04.2025 | ||||
| DA39358153 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 48322000-1 | 24.11.2025 | 2,165 |
| Contract object: abonament 12 luni - adobe creative cloud all apps edu- multi european languages | ||||
| DA39307773 | INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 | 30213200-7 | 17.11.2025 | 5,629 |
| Contract object: ipad cu accesorii | ||||
| DA39198982 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 30213100-6 | 03.11.2025 | 10,152 |
| Contract object: laptop cto macbook pro 14 space black/ apple m5/10c cpu/10c gpu / 32gb / 1tb ssd / us kb | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2199093 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 30213100-6 | 10.06.2024 | 8,789 |
| Contract object: laptop | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1032042 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | 30213300-8 | 07.02.2020 | 7,592 |
| Contract object: echipamente it si licente | ||||
- 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/30530491/api/v1/suppliers/30530491/revenue/api/v1/suppliers/30530491/scores/api/v1/suppliers/30530491/benchmarks/api/v1/red-flags/by-supplier/30530491/api/v1/suppliers/30530491/years/api/v1/suppliers/30530491/cpv/api/v1/suppliers/30530491/clients/api/v1/suppliers/30530491/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders