Total revenue
7.35 Mn.
48 client authorities · paid between 2018 and 2026
Direct purchases
3.20 Mn.
111 purchases
Offline purchases
223,394 RON
8 purchases
Tenders
3.92 Mn.
14 contracts
Won without competition
5.7%
1 of 13 lots
National rate: 34.3%
Ranked 9,460 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
23.8%
Main client: UNITATEA MILITARA 01512
National median: 30.2%
Ranked 27,288 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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA NR 32 CUI: 24027194 | 62,601 | — | — | 62,601 | 0.9% | 1.2% | 2 | 2019 |
| UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | — | — | 59,871 | 59,871 | 0.8% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 | 57,881 | — | — | 57,881 | 0.8% | 1.0% | 3 | 2019–2025 |
| SCOALA GIMNAZIALA NR 62 CUI: 24016888 | 56,426 | — | — | 56,426 | 0.8% | 0.5% | 3 | 2021–2023 |
| SCOALA GIMNAZIALA NR 307 CUI: 24125052 | 54,031 | — | — | 54,031 | 0.7% | 0.9% | 2 | 2019 |
| MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 50,555 | — | — | 50,555 | 0.7% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA NR 4 CUI: 24027160 | 50,531 | — | — | 50,531 | 0.7% | 0.8% | 2 | 2019 |
| SCOALA GIMNAZIALA NR77 CUI: 23995265 | 50,531 | — | — | 50,531 | 0.7% | 0.8% | 2 | 2019 |
| UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 46,471 | — | — | 46,471 | 0.6% | 0.1% | 2 | 2019 |
| SCOALA GIMNAZIALA IANCULUI CUI: 23995214 | 45,281 | — | — | 45,281 | 0.6% | 0.8% | 2 | 2019 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | — | 35,000 | — | 35,000 | 0.5% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA NR2 CUI: 33375678 | 32,611 | — | — | 32,611 | 0.4% | 0.5% | 2 | 2020 |
| SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 | 32,320 | — | — | 32,320 | 0.4% | 0.8% | 1 | 2022 |
| LICEUL VOCATIONAL DE ARTE PLASTICE HANS MATTIS-TEUTSCH CUI: 29340779 | 29,503 | — | — | 29,503 | 0.4% | 0.6% | 1 | 2022 |
| SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 | 25,900 | — | — | 25,900 | 0.4% | 0.2% | 1 | 2019 |
| SCOALA GIMNAZIALA NR24 CUI: 24125036 | 25,080 | — | — | 25,080 | 0.3% | 0.3% | 1 | 2020 |
| CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 | 24,381 | — | — | 24,381 | 0.3% | 0.4% | 2 | 2018 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 24,000 | — | — | 24,000 | 0.3% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA NR 40 CUI: 24027208 | 7,519 | — | — | 7,519 | 0.1% | 0.1% | 1 | 2020 |
| GRADINITA NR205 CUI: 4265825 | 2,344 | — | — | 2,344 | 0.0% | 0.1% | 1 | 2020 |
| PENITENCIARUL BOTOSANI CUI: 3503538 | 1,999 | — | — | 1,999 | 0.0% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA NICOLAE LABIS CUI: 32579777 | 1,450 | — | — | 1,450 | 0.0% | 0.1% | 1 | 2018 |
| TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | 668 | — | — | 668 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41161123 | SCOALA GIMNAZIALA NR 51 CUI: 24027240 | 50342000-4 | 14.09.2026 | 4,000 |
| Contract object: mentenanta sistem sonorizare unitati de invatamant | ||||
| DA40922212 | COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 | 50342000-4 | 31.07.2026 | 2,000 |
| Contract object: 50342000-4 servicii de reparare si de intretinere a echipamentului audio (rev.2) | ||||
| DA40914020 | SCOALA GIMNAZIALA NR27 CUI: 24125044 | 50342000-4 | 30.07.2026 | 4,000 |
| Contract object: mentenanta sistem sonorizare unitati de invatamant | ||||
| DA40910015 | SCOALA GIMNAZIALA NR66 CUI: 23995249 | 50342000-4 | 30.07.2026 | 4,000 |
| Contract object: mentenanta sistem sonorizare unitati de invatamant | ||||
| DA40862244 | SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 | 50342000-4 | 23.07.2026 | 4,000 |
| Contract object: mentenanta sistem sonorizare unitati de invatamant an scoalar 2026-2027 | ||||
| DA38959191 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721 | 50342000-4 | 26.09.2025 | 4,000 |
| Contract object: mentenanta sistem sonorizare unitati de invatamant | ||||
| DA38929595 | SCOALA GIMNAZIALA NR 51 CUI: 24027240 | 50342000-4 | 23.09.2025 | 4,000 |
| Contract object: mentenanta sistem sonorizare unitati de invatamant | ||||
| DA38881498 | SCOALA GIMNAZIALA NR27 CUI: 24125044 | 50342000-4 | 16.09.2025 | 4,000 |
| Contract object: mentenanta sistem sonorizare unitati de invatamant | ||||
| DA38703269 | SCOALA GIMNAZIALA NR66 CUI: 23995249 | 50342000-4 | 18.08.2025 | 4,000 |
| Contract object: mentenanta sistem sonorizare unitati de invatamant | ||||
| DA38571746 | SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 | 50342000-4 | 23.07.2025 | 4,000 |
| Contract object: mentenanta sistem sonorizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2065673 | UNITATEA MILITARA 01512 CUI: 4241117 | 30237000-9 | 13.12.2023 | 894 |
| Contract object: placa intrare video | ||||
| DAN1983330 | UNITATEA MILITARA 01512 CUI: 4241117 | 30237260-9 | 17.08.2023 | 5,900 |
| Contract object: cadre si suporturi metalice pentru table interactive | ||||
| DAN1786445 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 48952000-6 | 01.11.2022 | 35,000 |
| Contract object: sistem complet de conferinte (sonorizare) pentru sala de conferinte a casei universitarilor - proiect fdi-cnfis 0328 | ||||
| DAN1590196 | CURTEA CONSTITUTIONALA CUI: 4265850 | 32320000-2 | 22.12.2021 | 61,900 |
| Contract object: extensie sistem audio-video si de distributie tv pentru media | ||||
| DAN1482244 | CURTEA CONSTITUTIONALA CUI: 4265850 | 35261000-1 | 15.06.2021 | 17,000 |
| Contract object: panou de afisare cu touch | ||||
| DAN1408601 | UNITATEA MILITARA 01512 CUI: 4241117 | 44334000-0 | 25.01.2021 | 11,800 |
| Contract object: profile | ||||
| DAN1408112 | UNITATEA MILITARA 01512 CUI: 4241117 | 44334000-0 | 22.01.2021 | 5,900 |
| Contract object: cadru metalic cu suport | ||||
| DAN1034527 | UNITATEA MILITARA 02415 CUI: 4183318 | 32342410-9 | 23.11.2018 | 85,000 |
| Contract object: sistem de sonorizare (sistem de conferinta fara fir) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1093979 | UNITATEA MILITARA NR 01829 CUI: 4266987 | 32322000-6 | 19.10.2023 | 193,440 |
| Contract object: sistem video sala festivitati | ||||
| CAN1066054 | UNITATEA MILITARA 01512 CUI: 4241117 | 32000000-3 | 18.12.2022 | 2,866,638 |
| Contract object: acord cadru furnizare echipamente de resortul comunicatiilor si informaticii | ||||
| CAN1086239 | UNITATEA MILITARA 01512 CUI: 4241117 | 30213000-5 | 08.12.2022 | 11,147,600 |
| Contract object: acord cadru furnizare echipamente informatice | ||||
| SCNA1077179 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | 30195200-4 | 07.10.2022 | 187,320 |
| Contract object: table inteligente interactive | ||||
| CAN1060251 | MUNICIPIUL SIBIU CUI: 4270740 | 30213100-6 | 05.11.2021 | 2,326,850 |
| Contract object: achizitie laptopuri si camere web conferinta lotul nr. 1 - achizitie laptopuri lotul nr. 2 - achizitie camere web conferinta | ||||
| CAN1064592 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | 30231320-6 | 21.10.2021 | 142,400 |
| Contract object: tabla interactiva pentru proiect safepic nr. 270/23.06.2020 | ||||
| CAN1062506 | INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 | 32232000-8 | 14.09.2021 | 179,500 |
| Contract object: sistem videoconferinta snspms | ||||
| SCNA1052218 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 38652120-7 | 07.05.2021 | 558,631 |
| Contract object: echipamente audio video pe 5 loturi:<br>lot 1videoproiectoare, ecrane proiectie<br>lot 2televizoare, monitoare<br>lot 3camere video<br>lot 4table interactive<br>lot 5echipament/sistem video conferinte | ||||
| CAN1046697 | TRIBUNALUL BUCURESTI CUI: 4340633 | 32232000-8 | 18.12.2020 | 760,500 |
| Contract object: furnizare unui numar de 45 sisteme integrate de tip videoconferinta cu display si stand portabil | ||||
| CAN1022964 | UNITATEA MILITARA 01512 CUI: 4241117 | 30213000-5 | 15.11.2019 | 2,075,733 |
| Contract object: echipamente informatice | ||||
- 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/34389396/api/v1/suppliers/34389396/revenue/api/v1/suppliers/34389396/scores/api/v1/suppliers/34389396/benchmarks/api/v1/red-flags/by-supplier/34389396/api/v1/suppliers/34389396/years/api/v1/suppliers/34389396/cpv/api/v1/suppliers/34389396/clients/api/v1/suppliers/34389396/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders