Total revenue
69.35 Mn.
49 client authorities · paid between 2018 and 2026
Direct purchases
9.19 Mn.
383 purchases
Offline purchases
921,952 RON
26 purchases
Tenders
59.24 Mn.
87 contracts
Won without competition
80.8%
85 of 99 lots
National rate: 34.3%
Ranked 2,019 of 11,028
Won at the estimated value
18.5%
27 of 84 lots
National rate: 1.2%
Ranked 791 of 6,155
Dependence on the main client
15.0%
Main client: UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI
National median: 30.2%
Ranked 35,803 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 60; the other 48 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 |
|---|---|---|---|---|
| DA41206545 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 48326100-0 | 17.09.2026 | 25,000 |
| Contract object: software pentru generare mesh | ||||
| DA41117480 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA MEDIULUI BUCURESTI CUI: 34938931 | 31711131-0 | 04.09.2026 | 191,650 |
| Contract object: filament sem | ||||
| DA41115670 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 42931100-2 | 04.09.2026 | 37,098 |
| Contract object: centrifuga de laborator | ||||
| DA41030313 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50324200-4 | 25.08.2026 | 36,553 |
| Contract object: service / mentenanta preventiva sistem microfluidica spinsplit | ||||
| DA41017686 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 38519000-6 | 19.08.2026 | 4,958 |
| Contract object: cantilevere afm tip 25pt300b | ||||
| DA40948169 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50324200-4 | 11.08.2026 | 10,500 |
| Contract object: servicii de mentenanta pentru nise chimice | ||||
| DA40879889 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 42122000-0 | 27.07.2026 | 14,134 |
| Contract object: pompa de vid - smis: 315746 | ||||
| DA40879928 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 31350000-4 | 27.07.2026 | 12,400 |
| Contract object: set conductoare electrice pentru transmitere de date si de semnale de control - smis: 315746 | ||||
| DA40879909 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 31154000-0 | 27.07.2026 | 22,320 |
| Contract object: sursa de tensiune - smis: 315746 | ||||
| DA40879850 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 31720000-9 | 27.07.2026 | 56,120 |
| Contract object: subansamblu de control mecanic - smis: 338315 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832405 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 38437000-7 | 14.08.2026 | 2,479 |
| Contract object: ad 147 - recipiente si dispozitive probe laborator | ||||
| DAN2829664 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 38500000-0 | 11.08.2026 | 126,471 |
| Contract object: aparatura de laborator pentr platforma integrata si automatizata pentru testarea in vitro a activitatii colectiilor de compusi | ||||
| DAN2829250 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 38433000-9 | 11.08.2026 | 78,990 |
| Contract object: spectrometru portabil | ||||
| DAN2805863 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 50410000-2 | 10.07.2026 | 58,000 |
| Contract object: servicii verificare, reinstalare si punere in functiune echipament | ||||
| DAN2805858 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 50410000-2 | 10.07.2026 | 107,000 |
| Contract object: servicii reinstalare si punere in functiune echipament de laborator | ||||
| DAN2805848 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 50410000-2 | 10.07.2026 | 77,500 |
| Contract object: servicii de relocare si reinstalare echipamente | ||||
| DAN2805801 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 44423000-1 | 10.07.2026 | 24,800 |
| Contract object: kit produse spectometru de masa | ||||
| DAN2787336 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 98300000-6 | 23.06.2026 | 70,000 |
| Contract object: service microscop electronic de transmisie | ||||
| DAN2707052 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50800000-3 | 18.03.2026 | 15,120 |
| Contract object: servicii mentenanta nise chimice | ||||
| DAN2559913 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50000000-5 | 30.09.2025 | 8,950 |
| Contract object: service epma cameca | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175100 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 33793000-5 | 30.09.2026 | 16,000 |
| Contract object: materiale de laborator - cod smis 315746 | ||||
| CAN1175124 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | 38433100-0 | 30.09.2026 | 825,900 |
| Contract object: spectrometru de masa cu plasma cuplata inductiv (icp-ms) | ||||
| CAN1173514 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 33793000-5 | 31.08.2026 | 76,700 |
| Contract object: materiale de laborator - cod smis 338315 | ||||
| CAN1173513 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 38600000-1 | 31.08.2026 | 43,600 |
| Contract object: materiale si componente optice - modul optic pentru focalizare automata (piesa de schimb) | ||||
| CAN1172346 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 38433000-9 | 04.08.2026 | 7,372,521 |
| Contract object: achizitie aparatura de laborator | ||||
| SCNA1135114 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 | 38433000-9 | 20.07.2026 | 343,888 |
| Contract object: contract de furnizare lot nr.1- analizor rapid micotoxine si lot nr.2- spectrometru in apropiat de infrarosu pentru analize fizico-chimice cereale, fainuri, granule, paste, peleti, suspensii, lichide | ||||
| CAN1171136 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 38510000-3 | 10.07.2026 | 2,066,269 |
| Contract object: achizitie microscoape | ||||
| CAN1170809 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 38000000-5 | 06.07.2026 | 3,433,589 |
| Contract object: achizitie active corporale (echipamente tehnologice si de laborator, echipamente it, materiale didactice si mobilier) in cadrul programului: modernizarea infrastructurii educationale a usvt - prioritatea 2 - grupa 1 | ||||
| CAN1169616 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 31158200-0 | 16.06.2026 | 48,500 |
| Contract object: pnrr_760092_compresor cu piston cu turatie variabila | ||||
| CAN1160058 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 38000000-5 | 15.06.2026 | 2,267,307 |
| Contract object: echipamente pentru laboratorul de fabricatie filme subtiri semiconductoare - 5 loturi:<br>lot 1 - echipament magnetron sputtering <br>lot 2 - upgrade microscop de forta atomica (afm)<br>lot 3 - analizor distributie marimi nanoparticule si potential zeta <br>lot 4 - instalatie pentru lipirea contactelor<br>lot 5 - instalatie pentru taiat/clivat suport | ||||
- 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/36665722/api/v1/suppliers/36665722/revenue/api/v1/suppliers/36665722/scores/api/v1/suppliers/36665722/benchmarks/api/v1/red-flags/by-supplier/36665722/api/v1/suppliers/36665722/years/api/v1/suppliers/36665722/cpv/api/v1/suppliers/36665722/clients/api/v1/suppliers/36665722/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders