Total revenue
426,252 RON
164 client authorities · paid between 2019 and 2026
Direct purchases
414,723 RON
472 purchases
Offline purchases
11,529 RON
42 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
9.6%
Main client: UNIVERSITATEA TRANSILVANIA DIN BRASOV
National median: 30.2%
Ranked 39,698 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
None of the seven supplier indicators found a case here. #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 36; the other 24 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 |
|---|---|---|---|---|
| DA41289450 | MONETARIA STATULUI RA CUI: 427304 | 31712114-2 | 30.09.2026 | 76 |
| Contract object: pachet modul releu si telecomanda | ||||
| DA41285021 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 31110000-0 | 29.09.2026 | 75 |
| Contract object: pachet produse ref. 22943 (poz. 3-5) | ||||
| DA41265296 | LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | 31712114-2 | 25.09.2026 | 3,819 |
| Contract object: pachet produse | ||||
| DA41231792 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 31712114-2 | 22.09.2026 | 1,583 |
| Contract object: circuite integrate electronice | ||||
| DA41178216 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 31100000-7 | 15.09.2026 | 375 |
| Contract object: motor dc, jgb37-520, 600rpm, 12v ref.23261 | ||||
| DA41168761 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 31712114-2 | 15.09.2026 | 172 |
| Contract object: model experiment motor stirling, aer cald | ||||
| DA41151987 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 31711100-4 | 11.09.2026 | 147 |
| Contract object: modul termoelectric peltier 12v 60w - ref. 4678 | ||||
| DA41138493 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 42997300-4 | 09.09.2026 | 12,013 |
| Contract object: pachet produse ref.5607 el | ||||
| DA41128511 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 31712114-2 | 09.09.2026 | 233 |
| Contract object: kit ceas electronic, at89c2051 | ||||
| DA41128512 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 31712114-2 | 09.09.2026 | 146 |
| Contract object: kit masinuta solara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853544 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | 31711100-4 | 14.09.2026 | 34 |
| Contract object: achizitie componente electronice pentru participarea elevilor la concursuri scolare | ||||
| DAN2830556 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 44512000-2 | 12.08.2026 | 49 |
| Contract object: ad 67 pensete precizie | ||||
| DAN2739158 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 31000000-6 | 24.04.2026 | 102 |
| Contract object: modul incarcare+tub pvc | ||||
| DAN2632656 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 31711100-4 | 17.12.2025 | 53 |
| Contract object: termistor imprimanta prusa | ||||
| DAN2527770 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 44512940-3 | 12.08.2025 | 440 |
| Contract object: tester rezistenta interna acumulatori | ||||
| DAN2488556 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | 44423000-1 | 27.06.2025 | 124 |
| Contract object: modul gps, placi dezvoltare, servomot de viteza, modul coborator tensiune fir, modul coborator tensiune adjustabil | ||||
| DAN2393625 | SCOALA GIMNAZIALA HALCHIU CUI: 29482439 | 44423000-1 | 27.02.2025 | 142 |
| Contract object: materiale de intretinere | ||||
| DAN2375473 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 31000000-6 | 03.02.2025 | 482 |
| Contract object: masini, aparate, echipamente si consumabile | ||||
| DAN2375464 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 31000000-6 | 03.02.2025 | 400 |
| Contract object: masini, aparate, echipamente si consumabile | ||||
| DAN2375052 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 31711100-4 | 31.01.2025 | 223 |
| Contract object: componente si accesorii pentru teletransmisie contori | ||||
- 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/38501564/api/v1/suppliers/38501564/revenue/api/v1/suppliers/38501564/scores/api/v1/suppliers/38501564/benchmarks/api/v1/red-flags/by-supplier/38501564/api/v1/suppliers/38501564/years/api/v1/suppliers/38501564/cpv/api/v1/suppliers/38501564/clients/api/v1/suppliers/38501564/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders