Total revenue
2.82 Mn.
130 client authorities · paid between 2018 and 2026
Direct purchases
1.43 Mn.
202 purchases
Offline purchases
441,856 RON
18 purchases
Tenders
951,787 RON
13 contracts
Won without competition
92.5%
15 of 18 lots
National rate: 34.3%
Ranked 1,227 of 11,028
Won at the estimated value
35.3%
5 of 15 lots
National rate: 1.2%
Ranked 474 of 6,155
Dependence on the main client
9.7%
Main client: UNIVERSITATEA BABES BOLYAI
National median: 30.2%
Ranked 39,619 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 27; the other 15 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS SINAIA CUI: 2844103 | 23,500 | — | — | 23,500 | 0.8% | 0.0% | 1 | 2022 |
| LICEUL SPECIAL MOLDOVA CUI: 4701231 | 20,480 | — | — | 20,480 | 0.7% | 0.7% | 1 | 2024 |
| AEROPORTUL IASI RA CUI: 9671409 | 19,400 | — | — | 19,400 | 0.7% | 0.0% | 1 | 2022 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | 19,032 | — | — | 19,032 | 0.7% | 0.0% | 2 | 2024 |
| LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 | 18,682 | — | — | 18,682 | 0.7% | 0.2% | 7 | 2018–2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | 17,762 | — | — | 17,762 | 0.6% | 0.1% | 2 | 2021–2025 |
| ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | 17,673 | — | — | 17,673 | 0.6% | 0.0% | 2 | 2025 |
| ORASUL HIRLAU CUI: 4541190 | 17,150 | — | — | 17,150 | 0.6% | 0.0% | 1 | 2021 |
| MUNICIPIUL ARAD CUI: 3519925 | — | 16,800 | — | 16,800 | 0.6% | 0.0% | 1 | 2020 |
| CASA JUDETEANA DE PENSII CUI: 13612095 | 16,775 | — | — | 16,775 | 0.6% | 0.2% | 1 | 2020 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 16,647 | — | — | 16,647 | 0.6% | 0.0% | 1 | 2019 |
| TRIBUNALUL OLT CUI: 4394943 | 15,567 | — | — | 15,567 | 0.6% | 0.2% | 1 | 2024 |
| JUDETUL ARGES CUI: 4229512 | 5,500 | — | 9,540 | 15,040 | 0.5% | 0.0% | 2 | 2023–2024 |
| MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | 14,582 | — | — | 14,582 | 0.5% | 0.1% | 2 | 2020–2022 |
| INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 14,400 | — | — | 14,400 | 0.5% | 0.1% | 1 | 2022 |
| MUZEUL VRANCEI CUI: 4350670 | 12,474 | — | — | 12,474 | 0.4% | 0.2% | 1 | 2021 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 12,192 | — | — | 12,192 | 0.4% | 0.0% | 1 | 2022 |
| SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | 11,760 | — | — | 11,760 | 0.4% | 0.1% | 1 | 2020 |
| FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | 11,481 | — | — | 11,481 | 0.4% | 0.1% | 9 | 2020–2021 |
| SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 10,497 | — | — | 10,497 | 0.4% | 0.0% | 11 | 2022–2023 |
| SCOALA GIMNAZIALA HALCHIU CUI: 29482439 | 10,022 | — | — | 10,022 | 0.4% | 0.2% | 3 | 2021 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 | 9,758 | — | — | 9,758 | 0.4% | 0.8% | 10 | 2020 |
| MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 | 8,940 | — | — | 8,940 | 0.3% | 0.1% | 1 | 2022 |
| TRIBUNALUL ILFOV CUI: 29342362 | 8,827 | — | — | 8,827 | 0.3% | 0.0% | 2 | 2021 |
| UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 8,400 | — | — | 8,400 | 0.3% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41187974 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 30197630-1 | 16.09.2026 | 511 |
| Contract object: sap i hartie braille a4 superior cnfis fdi 2026 f 1173 | ||||
| DA41018769 | ORASUL POGOANELE CUI: 3607644 | 22113000-5 | 20.08.2026 | 576 |
| Contract object: carti electronice pentru nevazatori | ||||
| DA41018796 | ORASUL POGOANELE CUI: 3607644 | 30232000-4 | 20.08.2026 | 2,539 |
| Contract object: dispozitiv pt redarea cartilor electronice | ||||
| DA40896491 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | 19520000-7 | 28.07.2026 | 24,055 |
| Contract object: marcaj tactilo-vizual: de ghidare, cu nervuri; de avertizare cu domuri circulare; indicatoare tactil | ||||
| DA40639551 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | 35121600-4 | 16.06.2026 | 2,909 |
| Contract object: marcaj tactilo-vizual | ||||
| DA40254809 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 35121600-4 | 30.04.2026 | 14,773 |
| Contract object: marcaj tactilo-vizual cu domuri circulare 30x30 cm, indicator tactil braille din polimer | ||||
| DA40131053 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 19520000-7 | 02.04.2026 | 37,086 |
| Contract object: furnizare marcaje tactile pentru orientare- proiect primul student din familie la uav | ||||
| DA39489176 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | 19520000-7 | 10.12.2025 | 10,182 |
| Contract object: marcaje de avertizare si ghidare fdi inclusiv la anmgd | ||||
| DA39410726 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 30192170-3 | 28.11.2025 | 1,277 |
| Contract object: indicator tactil braille-2149 | ||||
| DA39340593 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | 19520000-7 | 21.11.2025 | 7,491 |
| Contract object: marcaje de avertizare si de ghidare - fdi inclusiv | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798915 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 48000000-8 | 06.07.2026 | 20,156 |
| Contract object: aplicatie pentru crearea subtitrarilor imbogatite (3 buc)<br>pachet aplicatii adaptare materiale pentru studenti cu tsi (1 buc)<br>pachet manuale de indrumare - accesibile pentru nevazatori (1 buc) | ||||
| DAN2798916 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30000000-9 | 06.07.2026 | 5,298 |
| Contract object: pachet aplicatii adaptare materiale pentru studenti cu tsi -vasco translator v4 black onyx + el + husa de protectie + protectie ecran | ||||
| DAN2787286 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 34928471-0 | 23.06.2026 | 12,611 |
| Contract object: marcaje tactile de ghidare | ||||
| DAN2787284 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 34928471-0 | 23.06.2026 | 5,332 |
| Contract object: marcaje tactile de ghidare necesare la complex natatie | ||||
| DAN2785492 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 32331300-5 | 22.06.2026 | 7,500 |
| Contract object: ,,tabla inteligenta, lupa digitala, monitor cu ecran tactil, imprimanta braille, audio book, ecran braille in cadrul proiectului cu titlul: primul student din familie - primul pas spre succesul profesional - student-fam, cod smis 324184 - lot 5 - audio book | ||||
| DAN2785490 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 30232100-5 | 22.06.2026 | 19,000 |
| Contract object: a),,tabla inteligenta, lupa digitala, monitor cu ecran tactil, imprimanta braille, audio book, ecran braille in cadrul proiectului cu titlul: primul student din familie - primul pas spre succesul profesional - student-fam, cod smis 324184 - lot 4 - imprimanta braille | ||||
| DAN2764303 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 33196200-2 | 26.05.2026 | 104,836 |
| Contract object: dispozitive accesibilizare-marcaje tactile | ||||
| DAN2718788 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 44423000-1 | 01.04.2026 | 36,596 |
| Contract object: hartie braille a3, pachet 1000 col..... | ||||
| DAN2702744 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 30200000-1 | 12.03.2026 | 82,470 |
| Contract object: echipamente it digitale pentru persoane cu dizabilitati | ||||
| DAN2404046 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 44423400-5 | 13.03.2025 | 10,090 |
| Contract object: harta tactila braille | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175026 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 48161000-4 | 29.09.2026 | 1,845,452 |
| Contract object: achizitia de produse software si hardware necesare implementarii proiectului minds | ||||
| CAN1164705 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 34953000-2 | 20.03.2026 | 205,590 |
| Contract object: pachet dotari accesibilizare si servicii suport pentru nevazatori/hipoacuzici | ||||
| CAN1146350 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 48000000-8 | 26.06.2025 | 3,122,849 |
| Contract object: modernizare uav arad - dotari/echipamente si active necorporale | ||||
| CAN1139983 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 30238000-6 | 10.01.2025 | 861,000 |
| Contract object: diverse echipamente pentru digitalizare biblioteca si aparatura persoane cu dizabilitati , finantate prin planul national de redresare si rezilienta | ||||
| SCNA1112273 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 39150000-8 | 17.10.2024 | 237,437 |
| Contract object: dotare spatii destinate persoanelor cu dizabilitati | ||||
| CAN1129203 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 33196200-2 | 02.07.2024 | 431,355 |
| Contract object: echipamente tehnologii asistive si software aferent | ||||
| SCNA1096549 | JUDETUL ARGES CUI: 4229512 | 31527260-6 | 15.12.2023 | 9,540 |
| Contract object: furnizarea dotarilor aferente obiectivului de investitie ,,restaurarea galeriei de arta rudolf schweitzer- cumpana - consolidarea, protejarea si valorificarea patrimoniului cultural cod smis 116332, defalcata pe loturi | ||||
| SCNA1067037 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33196200-2 | 18.03.2022 | 84,020 |
| Contract object: pachet adaptare continuturi pentru persoane cu deficiente de vaz in cadrul proiectului pocu 124146 | ||||
| SCNA1054054 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 48900000-7 | 22.06.2021 | 79,800 |
| Contract object: achizitie pachet adaptare continuturi pentru persoane cu deficiente de vaz | ||||
| SCNA1051697 | ORAS ODOBESTI CUI: 4297827 | 39160000-1 | 21.04.2021 | 92,633 |
| Contract object: achizitia de mobilier scolar si echipamente tehnice aferente proiectului extindere liceu teoretic, amenajare incinta baza sportiva, alei si cai de acces | ||||
- 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/39821761/api/v1/suppliers/39821761/revenue/api/v1/suppliers/39821761/scores/api/v1/suppliers/39821761/benchmarks/api/v1/red-flags/by-supplier/39821761/api/v1/suppliers/39821761/years/api/v1/suppliers/39821761/cpv/api/v1/suppliers/39821761/clients/api/v1/suppliers/39821761/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders