Total revenue
1.59 Mn.
112 client authorities · paid between 2018 and 2026
Direct purchases
1.54 Mn.
719 purchases
Offline purchases
45,755 RON
20 purchases
Tenders
0 RON
0 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
34.8%
Main client: UNIVERSITATEA POLITEHNICA DIN BUCURESTI
National median: 30.2%
Ranked 17,068 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 32; the other 20 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 |
|---|---|---|---|---|
| DA41271094 | MONETARIA STATULUI RA CUI: 427304 | 44800000-8 | 28.09.2026 | 514 |
| Contract object: spray de scanare aesub orange 400 ml | ||||
| DA41202605 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | 19724000-7 | 18.09.2026 | 784 |
| Contract object: filament 1.75 mm polymaker refill panchroma matte diverse culori 1kg, (alb) | ||||
| DA41208189 | MONETARIA STATULUI RA CUI: 427304 | 44800000-8 | 17.09.2026 | 206 |
| Contract object: spray de scanare aesub white 400 ml | ||||
| DA41110665 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 19724000-7 | 04.09.2026 | 595 |
| Contract object: filament polymaker polymax tough pla black -contract nr. 62pcbromd / 2025 | ||||
| DA41110610 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 19724000-7 | 04.09.2026 | 245 |
| Contract object: filament pla standard, filament polymaker panchroma - contract nr. 62pcbromd / 2025 | ||||
| DA41090997 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 19724000-7 | 01.09.2026 | 1,619 |
| Contract object: filamente 142--08 | ||||
| DA40966832 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 30124000-4 | 13.08.2026 | 99 |
| Contract object: duza 0.4mm (nozzle v3) pentru imprimanta zortrax m200 plus si m300plus | ||||
| DA40967037 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 30124000-4 | 13.08.2026 | 149 |
| Contract object: termocupla si incalzitor pentru imprimantele zortrax m200, m300, m200 plus si zortrax m300 plus | ||||
| DA40967082 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 30124000-4 | 13.08.2026 | 352 |
| Contract object: motor extruder [zortrax m200, m200 plus, m300, m300 plus] | ||||
| DA40967558 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 30124000-4 | 13.08.2026 | 443 |
| Contract object: platforma perforata v2 pentru imprimanta zortrax m200plus | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2817013 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | 19724000-7 | 24.07.2026 | 322 |
| Contract object: filamente | ||||
| DAN2798073 | LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 | 30200000-1 | 03.07.2026 | 1,420 |
| Contract object: achizitia de produse pentru activitatile it | ||||
| DAN2566765 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 24911200-5 | 06.10.2025 | 645 |
| Contract object: adezivi | ||||
| DAN2466008 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 19724000-7 | 29.05.2025 | 12,106 |
| Contract object: filamente | ||||
| DAN2342133 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 19724000-7 | 19.12.2024 | 2,693 |
| Contract object: consumabile pt instruire si material pentru ateliere- an 5 - rasini imprimare dlp si alcool izopropilic- rose ag 324 | ||||
| DAN2324430 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 24911200-5 | 29.11.2024 | 239 |
| Contract object: filament abspro, flame retardant black 500g<br>adeziv pt printare 3d magigoo original | ||||
| DAN2165401 | CENTRUL INTERNATIONAL PENTRU PREGATIRE AVANSATA SI CERCETARE IN FIZICA-FILIALA A INCDFM BUCURESTI CUI: 35920690 | 19724000-7 | 19.04.2024 | 117 |
| Contract object: fillamentum-674pla1b5015-175-750 filament pla extrafill sky blue(albastru deschis)- ral 5015 -1 buc | ||||
| DAN1961776 | INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | 30237310-5 | 12.07.2023 | 682 |
| Contract object: fir imprimanta 3d | ||||
| DAN1857536 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 24541000-8 | 06.02.2023 | 476 |
| Contract object: materiale imprimanta 3d | ||||
| DAN1814853 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 30124000-4 | 15.12.2022 | 1,398 |
| Contract object: proiect cercetare cnfis-fdi-2022-0682: materiale pentru imprimanta 3d (duza, set curatare duze, cleste pentru taieturi de precizie, kit de lubrifiere, etc)) | ||||
- 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/34508187/api/v1/suppliers/34508187/revenue/api/v1/suppliers/34508187/scores/api/v1/suppliers/34508187/benchmarks/api/v1/red-flags/by-supplier/34508187/api/v1/suppliers/34508187/years/api/v1/suppliers/34508187/cpv/api/v1/suppliers/34508187/clients/api/v1/suppliers/34508187/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders