Total revenue
637,314 RON
33 client authorities · paid between 2020 and 2026
Direct purchases
423,241 RON
41 purchases
Offline purchases
0 RON
0 purchases
Tenders
214,073 RON
3 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
33.6%
Main client: ACADEMIA DE STUDII ECONOMICE
National median: 30.2%
Ranked 17,990 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 4 largest CPV groups, out of 4; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 7,555 | — | — | 7,555 | 1.2% | 0.0% | 1 | 2020 |
| INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | 7,261 | — | — | 7,261 | 1.1% | 0.1% | 1 | 2021 |
| MINISTERUL JUSTITIEI CUI: 4265841 | 6,882 | — | — | 6,882 | 1.1% | 0.0% | 1 | 2020 |
| LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 | 5,756 | — | — | 5,756 | 0.9% | 0.2% | 1 | 2023 |
| ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | 5,579 | — | — | 5,579 | 0.9% | 0.1% | 1 | 2026 |
| AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | 4,957 | — | — | 4,957 | 0.8% | 0.0% | 1 | 2025 |
| GARDA FORESTIERA SUCEAVA CUI: 16376339 | 4,824 | — | — | 4,824 | 0.8% | 0.1% | 1 | 2023 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 466 | — | — | 466 | 0.1% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41218113 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 18931100-5 | 21.09.2026 | 466 |
| Contract object: ghiozdan laptop acer predator robust 18 inch 3 compartimente, 30l | ||||
| DA40628692 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | 30213100-6 | 15.06.2026 | 14,455 |
| Contract object: laptop dell precision 7780 17.3 fhd i9-13950hx 64gb ram nvidia rtx3500 12gb 2tb ssd windows (cf258) | ||||
| DA40362696 | ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | 30213300-8 | 12.05.2026 | 5,579 |
| Contract object: pc dell tower ect1250,intel ultra 7 265,32gb ram,1tb ssd,intel graphics,windows 11 pro | ||||
| DA39914452 | MONETARIA STATULUI RA CUI: 427304 | 30213300-8 | 02.03.2026 | 17,314 |
| Contract object: desktop hp z2 g1i tower intel ultra 9 285k,64gb,2tb ssd,nvidia rtx4000ada,windows | ||||
| DA39413901 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 30213100-6 | 03.12.2025 | 17,760 |
| Contract object: laptop lenovo thinkpad p16 gen2 16 inch oled touch,i9-13950hx,128gb ram,4tb ssd,rtx5000ada,win11 | ||||
| DA39377425 | MONETARIA STATULUI RA CUI: 427304 | 30213000-5 | 26.11.2025 | 17,760 |
| Contract object: statie de lucru laptop lenovo thinkpad p16 gen2 16 inch | ||||
| DA39337130 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 30213100-6 | 20.11.2025 | 13,595 |
| Contract object: laptop lenovo thinkpad p16 gen2 16 inch oled touch,i9-13950hx 32gb ram nvidia rtx 4000 12gb 1tb ssd | ||||
| DA39185980 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 30213100-6 | 31.10.2025 | 20,579 |
| Contract object: laptop alienware 16x aurora, 16 qhd+ 240hz, intel ultra 9 275hx,32gb,1tb ssd,rtx5070,windows 11 | ||||
| DA38683696 | INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 | 30213100-6 | 12.08.2025 | 12,686 |
| Contract object: laptop lenovo thinkpad p16 gen2 wquxga 800-nits i7-13700hx 64gb nvidia rtx 3500 12gb 1tb windows | ||||
| DA38501580 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | 30213100-6 | 10.07.2025 | 4,957 |
| Contract object: laptop 2-in-1 lenovo thinkpad x1 yoga gen 8 14 wuxga touch i5-1345u 16gb 512gb ssd win11 pro | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1035955 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 30200000-1 | 27.04.2020 | 214,073 |
| Contract object: tehnica de calcul, in beneficiul proiectului parteneriate pentru competitivitate in vederea transferului de cunostinte prin dezvoltarea unor modele computationale inovative pentru cresterea economica si sustenabilitatea sectorului de afaceri din romania <asecomp> | ||||
- 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/36019390/api/v1/suppliers/36019390/revenue/api/v1/suppliers/36019390/scores/api/v1/suppliers/36019390/benchmarks/api/v1/red-flags/by-supplier/36019390/api/v1/suppliers/36019390/years/api/v1/suppliers/36019390/cpv/api/v1/suppliers/36019390/clients/api/v1/suppliers/36019390/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders