Total revenue
528,085 RON
33 client authorities · paid between 2021 and 2025
Direct purchases
234,637 RON
96 purchases
Offline purchases
0 RON
0 purchases
Tenders
293,448 RON
2 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
54.4%
Main client: DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA
National median: 30.2%
Ranked 6,712 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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL JUDETEAN DE EXCELENTA BRAILA CUI: 45023276 | 1,234 | — | — | 1,234 | 0.2% | 2.8% | 1 | 2022 |
| INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | 1,100 | — | — | 1,100 | 0.2% | 0.0% | 1 | 2023 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MECATRONICA SI TEHNICA MASURARII - INCDMTM BUCURESTI CUI: 930 | 924 | — | — | 924 | 0.2% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 02512 Z CUI: 6591933 | 916 | — | — | 916 | 0.2% | 0.0% | 1 | 2022 |
| UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 825 | — | — | 825 | 0.2% | 0.0% | 2 | 2023 |
| UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 682 | — | — | 682 | 0.1% | 0.0% | 1 | 2025 |
| ORAS TITU CUI: 4402590 | 579 | — | — | 579 | 0.1% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA NR 3 SUCEAVA CUI: 4243916 | 512 | — | — | 512 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA39531782 | CENTRUL JUDETEAN DE EXCELENTA VASLUI CUI: 39981843 | 31712110-4 | 15.12.2025 | 1,897 |
| Contract object: robot jetbot mini ai, programabil cu ros cu nvidia jetson nano 4gb | ||||
| DA39531805 | CENTRUL JUDETEAN DE EXCELENTA VASLUI CUI: 39981843 | 31712110-4 | 15.12.2025 | 4,050 |
| Contract object: brat robotic dofbot ai vision cu nvidia jetson nano 4gb subkit | ||||
| DA39406572 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 30237240-3 | 28.11.2025 | 4,298 |
| Contract object: astra pro plus camera | ||||
| DA39044471 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 30237200-1 | 09.10.2025 | 625 |
| Contract object: camera uvc innomaker 1080p usb 2.0 (unghi larg de 130 ) | ||||
| DA38978108 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 31712110-4 | 30.09.2025 | 18,000 |
| Contract object: dofbot ai vision cu placa de baza nvidia jetson nano 4gb-r 258 | ||||
| DA38856705 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 38000000-5 | 12.09.2025 | 2,250 |
| Contract object: robot nano hand kit | ||||
| DA38856678 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 38000000-5 | 12.09.2025 | 3,000 |
| Contract object: so-arm101 standard kit(doar componentele electronice) | ||||
| DA38346904 | PALATUL COPIILOR VASLUI CUI: 3337559 | 30237300-2 | 18.06.2025 | 1,218 |
| Contract object: kit robot g1 ai vision smart tank cu raspberry pi 4b | ||||
| DA38105591 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 38000000-5 | 14.05.2025 | 1,902 |
| Contract object: servo dynamixel xl430-w250-t | ||||
| DA38105609 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 30237200-1 | 14.05.2025 | 620 |
| Contract object: u2d2 dynamixel/pc connector | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1103543 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | 31711100-4 | 10.05.2024 | 277,200 |
| Contract object: achizitie a 150 de pachete de senzori | ||||
| CAN1119172 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 38000000-5 | 08.03.2024 | 2,766,435 |
| Contract object: echipamenete pentru dotarea laboratoarelor din cadrul facultatii de inginerie electrica | ||||
- 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/37792490/api/v1/suppliers/37792490/revenue/api/v1/suppliers/37792490/scores/api/v1/suppliers/37792490/benchmarks/api/v1/red-flags/by-supplier/37792490/api/v1/suppliers/37792490/years/api/v1/suppliers/37792490/cpv/api/v1/suppliers/37792490/clients/api/v1/suppliers/37792490/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders