Total revenue
9.74 Mn.
118 client authorities · paid between 2019 and 2026
Direct purchases
4.07 Mn.
204 purchases
Offline purchases
85,472 RON
8 purchases
Tenders
5.58 Mn.
45 contracts
Won without competition
38.0%
17 of 46 lots
National rate: 34.3%
Ranked 5,624 of 11,028
Won at the estimated value
8.5%
7 of 43 lots
National rate: 1.2%
Ranked 1,136 of 6,155
Dependence on the main client
13.4%
Main client: UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA
National median: 30.2%
Ranked 37,104 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 35; the other 23 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 |
|---|---|---|---|---|
| DA41117756 | UNITATEA MILITARA NR01394 CUI: 5051862 | 30232100-5 | 04.09.2026 | 165,000 |
| Contract object: achizitie imprimanta industriala creatbot d1000 pro hs | ||||
| DA41048943 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 30211300-4 | 25.08.2026 | 16,380 |
| Contract object: adv1544057 kit pentru programare si robotica, mbot ultimate 2.0 si camera inteligenta pentru robot | ||||
| DA41024874 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 30125000-1 | 20.08.2026 | 1,400 |
| Contract object: suprafata de printare 470x470 compatib cu imprim 3d creality cr-10 max +roti de ghidare cu rulmenti | ||||
| DA41024840 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 31711100-4 | 20.08.2026 | 1,466 |
| Contract object: motor creality cr-10 max y ax+ placa de dezvoltare esp32 d1, wifi/bluetooth | ||||
| DA41024796 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 34913000-0 | 20.08.2026 | 242 |
| Contract object: duza de otel calit mk8 0.4mm | ||||
| DA41024776 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 44160000-9 | 20.08.2026 | 41 |
| Contract object: tub de incalzire compatibil cu imprimanta 3d creality cr-10 max (kit cartus incalzire) | ||||
| DA40967699 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 30232100-5 | 13.08.2026 | 377 |
| Contract object: heatbed thermistor set | ||||
| DA40967827 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 30232100-5 | 13.08.2026 | 184 |
| Contract object: hotend ptfe tube (mk2.5s, mk3s, mmu2s) | ||||
| DA40967860 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 30232100-5 | 13.08.2026 | 350 |
| Contract object: hotend heater cartridge 24v 40w (mk3/s/+) | ||||
| DA40967903 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 30232100-5 | 13.08.2026 | 107 |
| Contract object: bearing housing 623h | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859743 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 42997300-4 | 22.09.2026 | 7,699 |
| Contract object: roboti modulari | ||||
| DAN2565215 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | 50312000-5 | 03.10.2025 | 455 |
| Contract object: servicii de reparare imprimanta 3 d | ||||
| DAN2069643 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 30124000-4 | 19.12.2023 | 1,000 |
| Contract object: role de filament 3d pla tip prusament, 10 buc | ||||
| DAN1964966 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 30232130-4 | 17.07.2023 | 2,656 |
| Contract object: imprimante grafice color | ||||
| DAN1964960 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 19724000-7 | 17.07.2023 | 3,840 |
| Contract object: monofilamente sintetice | ||||
| DAN1814830 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 30232100-5 | 15.12.2022 | 15,654 |
| Contract object: proiect cercetare cnfis-fdi-2022-0682: imprimanta 3d, 2 buc; consumabile-rola filament 1kg | ||||
| DAN1521377 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 22900000-9 | 26.08.2021 | 48,525 |
| Contract object: imprimanta 3d 600x600x600 mm (1 buc.) | ||||
| DAN1136529 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 42994200-2 | 30.07.2019 | 5,643 |
| Contract object: imprimanta 3d asamblata si filament pla 1.75mm-1set- 6 x 0.33 kg | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173136 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 38000000-5 | 21.08.2026 | 2,534,512 |
| Contract object: pnrr - echipamente pentru campus dual politehnica bucuresti - facultatea de chimie | ||||
| CAN1157203 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 30213000-5 | 21.07.2026 | 1,148,645 |
| Contract object: echipamente/dotari si active necorporale in cadrul proiectului cod smis 318393 | ||||
| CAN1171680 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 42997300-4 | 20.07.2026 | 292,177 |
| Contract object: echipamente laborator calculatoare - hardware 3 | ||||
| CAN1168639 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 42997300-4 | 29.05.2026 | 203,500 |
| Contract object: furnizare robot umanoid - pacts | ||||
| CAN1167760 | JUDETUL SALAJ CUI: 4494764 | 30200000-1 | 27.05.2026 | 77,760 |
| Contract object: furnizare echipamente it&c in cadrul proiectului hub - habitate utile in bibliotecile din judetul salaj - lot 5: echipament interactiv pentru dezvoltare (lego), - lot 6: consumabile/accesorii si echipamente montaj | ||||
| CAN1164272 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 38430000-8 | 03.04.2026 | 1,417,150 |
| Contract object: dotare echipament imprimare in cadrul proiectului 312325 - pracintermed 2.0<br>dotari echipament de laborator in cadrul proiectului digitaluo | ||||
| SCNA1131134 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | 30000000-9 | 06.03.2026 | 321,514 |
| Contract object: furnizare de echipamente it, echipamente 3d, echipamente audio-video, echipamente robotica si pachete software pentru dotarea cu laboratoare inteligente a colegiului tehnic de transporturi transilvania in cadrul proiectului smart labs cttt, finantat prin planul national de redresare si rezilienta (pnrr pilon 6 - c15, i9) (loturile 2,4,5).loturile reprezinta o reluare a unor loturi anulate | ||||
| CAN1163789 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 38344000-8 | 06.03.2026 | 1,286,344 |
| Contract object: echipamente de calcul, echipamente periferice si simulatoare | ||||
| CAN1149979 | JUDETUL DOLJ CUI: 4417150 | 30213100-6 | 24.10.2025 | 1,556,696 |
| Contract object: furnizare dotari itc si multimedia, inclusiv servicii de instalare si punere in functiune pentru biblioteca judeteana alexandru si aristia aman in cadrul proiectului biblioteca - hub activ de invatare digitala pentru comunitatea judetului dolj | ||||
| CAN1154193 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 38540000-2 | 16.09.2025 | 800,531 |
| Contract object: utilaje si echipamente - echipamente de laborator, masini si aparate de testare, masurare si evaluare | ||||
- 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/37714467/api/v1/suppliers/37714467/revenue/api/v1/suppliers/37714467/scores/api/v1/suppliers/37714467/benchmarks/api/v1/red-flags/by-supplier/37714467/api/v1/suppliers/37714467/years/api/v1/suppliers/37714467/cpv/api/v1/suppliers/37714467/clients/api/v1/suppliers/37714467/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders