Total revenue
718,464 RON
10 client authorities · paid between 2018 and 2026
Direct purchases
437,281 RON
49 purchases
Offline purchases
51,746 RON
13 purchases
Tenders
229,437 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
64.0%
Main client: UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI
National median: 30.2%
Ranked 4,099 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 20; the other 8 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 |
|---|---|---|---|---|
| DA41282808 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | 31681000-3 | 29.09.2026 | 1,003 |
| Contract object: cb243a | ||||
| DA40697582 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 39717200-3 | 25.06.2026 | 7,690 |
| Contract object: aparat aer conditionat | ||||
| DA40662607 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 31430000-9 | 22.06.2026 | 16,742 |
| Contract object: acumulator luna 2000-7-s1 - h2020 / eclipse | ||||
| DA40662651 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 31430000-9 | 22.06.2026 | 8,113 |
| Contract object: invertor sun2000-12k-map0 - h2020/eclipse | ||||
| DA40662668 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 31430000-9 | 22.06.2026 | 4,020 |
| Contract object: sistem smartguard-63a-t0 - h2020/eclipse | ||||
| DA40662701 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 31430000-9 | 22.06.2026 | 2,300 |
| Contract object: ups horus - h2020/eclipse | ||||
| DA40662740 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 38970000-5 | 22.06.2026 | 4,100 |
| Contract object: sistem de procesare si proiectare video pt vizualizare operare microretea - ecom4future-1/2024 | ||||
| DA40662778 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 33195200-5 | 22.06.2026 | 12,240 |
| Contract object: sistem de monitorizare si procesare operare prosumator - h2020/cardea | ||||
| DA40208001 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 33195200-5 | 21.04.2026 | 4,080 |
| Contract object: sistem de monitorizare si procesare operare prosumator - novetrol | ||||
| DA40190902 | FEDERATIA ROMANA DE NATATIE SI PENTATLON MODERN CUI: 10062779 | 38432000-2 | 16.04.2026 | 82,500 |
| Contract object: dispozitive/aparate pentru testarea si cresterea capacitatii efortului fizic f.r.n.p.m. aprilie 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2721071 | CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 | 30125100-2 | 02.04.2026 | 840 |
| Contract object: achizitie tonere | ||||
| DAN2704972 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 38810000-6 | 17.03.2026 | 1,260 |
| Contract object: buton comanda cr 45019 | ||||
| DAN2538227 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 31172000-2 | 29.08.2025 | 6,150 |
| Contract object: transformatoare de tensiune | ||||
| DAN2529985 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 31214000-9 | 18.08.2025 | 6,783 |
| Contract object: comutatoare | ||||
| DAN2398973 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 31221000-1 | 06.03.2025 | 3,932 |
| Contract object: cr 44246 - releu multifuntional de masura dold | ||||
| DAN2044060 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 31711120-0 | 13.11.2023 | 5,298 |
| Contract object: cr 40323 - traductor curent | ||||
| DAN1893220 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 31214000-9 | 04.04.2023 | 4,918 |
| Contract object: comutator - cr 38966 | ||||
| DAN1801787 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 31212000-5 | 24.11.2022 | 7,700 |
| Contract object: comutatoare | ||||
| DAN1795974 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 31214000-9 | 15.11.2022 | 2,362 |
| Contract object: comutator manual, cr 33381 | ||||
| DAN1708793 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 31711120-0 | 29.06.2022 | 4,082 |
| Contract object: traductor de curent cr 35476 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1151321 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 48520000-9 | 24.07.2025 | 229,437 |
| Contract object: componente si software multimedia | ||||
- 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/32145859/api/v1/suppliers/32145859/revenue/api/v1/suppliers/32145859/scores/api/v1/suppliers/32145859/benchmarks/api/v1/red-flags/by-supplier/32145859/api/v1/suppliers/32145859/years/api/v1/suppliers/32145859/cpv/api/v1/suppliers/32145859/clients/api/v1/suppliers/32145859/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders