Total revenue
8.25 Mn.
85 client authorities · paid between 2018 and 2026
Direct purchases
2.62 Mn.
495 purchases
Offline purchases
146,567 RON
19 purchases
Tenders
5.48 Mn.
48 contracts
Won without competition
72.2%
40 of 63 lots
National rate: 34.3%
Ranked 2,653 of 11,028
Won at the estimated value
0.0%
0 of 61 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
14.2%
Main client: UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU
National median: 30.2%
Ranked 36,577 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 49; the other 37 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 |
|---|---|---|---|---|
| DA41239071 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 19724000-7 | 22.09.2026 | 1,600 |
| Contract object: filamente imprimare 3d | ||||
| DA41229239 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 30232100-5 | 21.09.2026 | 780 |
| Contract object: statie spalare si polimerizare imprimanta 3d, proiect nr 177/16.07.2026 | ||||
| DA41228934 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 30232100-5 | 21.09.2026 | 3,966 |
| Contract object: imprimanta 3d rasina, proiect nr 177/16.07.2026 | ||||
| DA41210621 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 19733000-3 | 21.09.2026 | 31,170 |
| Contract object: pachet materiale imprimare 3d ref.5135 el- | ||||
| DA41217702 | UM 02512 BUCURESTI CUI: 4316090 | 19724000-7 | 18.09.2026 | 890 |
| Contract object: pachet filamente pla | ||||
| DA41178261 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 24500000-9 | 15.09.2026 | 31,170 |
| Contract object: pachet materiale imprimare 3d ref.5135 el | ||||
| DA41141988 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 42991400-3 | 14.09.2026 | 1,535 |
| Contract object: uscator de filament 3d sunlu filadryer e2 | ||||
| DA41154354 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 30232100-5 | 11.09.2026 | 4,545 |
| Contract object: imprimanta 3d anycubic photon p1 max | ||||
| DA41134184 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | 24500000-9 | 08.09.2026 | 5,291 |
| Contract object: pachet de materiale pentru imprimare 3d | ||||
| DA41048250 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 30232130-4 | 26.08.2026 | 4,800 |
| Contract object: imprimanta 3d - fdi 0015/2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2794204 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 19724000-7 | 01.07.2026 | 9,195 |
| Contract object: filamente pla | ||||
| DAN2733801 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 19724000-7 | 17.04.2026 | 2,400 |
| Contract object: ad 14 - filamente pla | ||||
| DAN2533664 | CENTRUL INTERNATIONAL PENTRU PREGATIRE AVANSATA SI CERCETARE IN FIZICA-FILIALA A INCDFM BUCURESTI CUI: 35920690 | 19724000-7 | 22.08.2025 | 2,163 |
| Contract object: 5 poz: filament basf ultrafuse pp (pp), ean: 8718969926218 diametru 1,75 mm - 1 buc; filament gembird petg high speed (diametru <br> 1,75 mm, rola 1 kg, sku: fil-gembird-petg-hs-w, ean: 8716309131599 - 4 buc; filament gembird petg high speed (diametru 1,75 mm, rola 1 kg, sku: fil-gembird-petg-hs-r, ean: 8716309131711 - 4 buc; filament gembird petg high speed (diametru 1,75<br>mm, rola 1 kg, sku: fil-gembird-petg-hs-bl, ean: 8716309131728 - 4 buc; filament polymaker polylite petg translucent (diametru 1,75 mm, rola 1 kg,<br>sku: fil-pm-pl-petg-tl-pb01011 - 4 buc. | ||||
| DAN2497893 | UM 0296 BUCURESTI CUI: 14381010 | 30232100-5 | 07.07.2025 | 7,860 |
| Contract object: echipamente de printare profesionala | ||||
| DAN2496416 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 24327400-6 | 04.07.2025 | 2,935 |
| Contract object: rasini | ||||
| DAN2198365 | CENTRUL INTERNATIONAL PENTRU PREGATIRE AVANSATA SI CERCETARE IN FIZICA-FILIALA A INCDFM BUCURESTI CUI: 35920690 | 19724000-7 | 07.06.2024 | 231 |
| Contract object: filament gembird pla (diametru filament: 1,75 mm, prezentare: rola 1 kg, culoare (gembird): sky blue) sku: fil-gembird-pla-sb- 2 buc; agent de curatare aprintapro printaclean (prezentare: flacon 250 ml)sku: mat-aprintapro-printaclean-001902, ean: 9120078080153- 1 buc, transport | ||||
| DAN2193684 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 30232100-5 | 03.06.2024 | 9,650 |
| Contract object: imprimanta 3d | ||||
| DAN2174856 | UNITATEA MILITARA 0461 CUI: 4204224 | 19520000-7 | 08.05.2024 | 1,328 |
| Contract object: furnizare materiale tehnice | ||||
| DAN2048234 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 30216110-0 | 17.11.2023 | 6,600 |
| Contract object: scannere 3d - 2 buc, lotul 4 | ||||
| DAN1990555 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 30232110-8 | 31.08.2023 | 3,700 |
| Contract object: achizitie imprimanta si filamente | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173467 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 38000000-5 | 17.09.2026 | 1,369,635 |
| Contract object: pnrr- echipamente pentru campus dual politehnica bucuresti-facultatea de transporturi-transa 5 | ||||
| CAN1167517 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | 30232110-8 | 09.06.2026 | 362,017 |
| Contract object: echipamente dotare laboratoare - reluare loturi anulate (laptopuri si imprimante) | ||||
| CAN1168360 | MINISTERUL SANATATII CUI: 4266456 | 30125100-2 | 26.05.2026 | 1,790,380 |
| Contract object: achizitia publica de consumabile pentru imprimante si copiatoare | ||||
| CAN1163029 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 38540000-2 | 24.04.2026 | 498,193 |
| Contract object: echipamente pentru inginerie 2 | ||||
| CAN1164271 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 44423000-1 | 16.03.2026 | 202,593 |
| Contract object: lot 1 - reactivi chimici<br> lot 2 - consumabile catalizatori<br>......<br> lot 7 - consumabile laborator,<br>in cadrul proiectului: advanced (multi)-enzymatic synthesis and purification processes for biobased furan derivatives - aspire / bioprocese avansate de sinteza multi-enzimatica si purificarea derivatilor cu structura furanica - aspire, cod proiect: cf 25/14.11.2022. | ||||
| CAN1163126 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | 39300000-5 | 24.02.2026 | 205,098 |
| Contract object: furnizare produse in cadrul proiectului granturi pentru digitalizarea universitatilor - unart smart loturile 17 - 22 | ||||
| CAN1162045 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 38430000-8 | 03.02.2026 | 174,999 |
| Contract object: aparate digitale de detectare si analiza-extruder filamente materiale termoplastice | ||||
| SCNA1129332 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 42664100-9 | 29.12.2025 | 94,540 |
| Contract object: echipamente pnrr 14030 / 2022. poz. 40, 41, 141 | ||||
| CAN1158516 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 31710000-6 | 19.12.2025 | 511,035 |
| Contract object: echipamente electronica aplicata | ||||
| CAN1158260 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | 30232100-5 | 27.11.2025 | 1,340,033 |
| Contract object: echipamente de prototipare rapida si tehnologii cad-cam-cae pentru uad creative labs. infrastructura digitala pentru artele viitorului pnrr | ||||
- 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/32988372/api/v1/suppliers/32988372/revenue/api/v1/suppliers/32988372/scores/api/v1/suppliers/32988372/benchmarks/api/v1/red-flags/by-supplier/32988372/api/v1/suppliers/32988372/years/api/v1/suppliers/32988372/cpv/api/v1/suppliers/32988372/clients/api/v1/suppliers/32988372/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders