Total revenue
1.40 Mn.
12 client authorities · paid between 2024 and 2026
Direct purchases
223,042 RON
9 purchases
Offline purchases
15,207 RON
2 purchases
Tenders
1.16 Mn.
6 contracts
Won without competition
76.3%
2 of 7 lots
National rate: 34.3%
Ranked 2,346 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
41.7%
Main client: UM 02512 BUCURESTI
National median: 30.2%
Ranked 12,398 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 9 largest CPV groups, out of 9; the other 0 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 |
|---|---|---|---|---|
| DA41009235 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | 31154000-0 | 18.08.2026 | 1,800 |
| Contract object: ups dubla conversie | ||||
| DA39895421 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | 50323000-5 | 25.02.2026 | 5,600 |
| Contract object: achizitie servicii de revizie anuala ups uri legrand | ||||
| DA39542802 | APAVIL SA CUI: 16468149 | 32552400-1 | 17.12.2025 | 6,500 |
| Contract object: adv1511042 convertizor eaton | ||||
| DA39481820 | UNITATEA MILITARA 02630 CUI: 12071099 | 31154000-0 | 11.12.2025 | 5,600 |
| Contract object: ups rack | ||||
| DA39079185 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 31154000-0 | 15.10.2025 | 198,000 |
| Contract object: pd0041 dr bucuresti - ups20kva modular (n+1) cu accesorii | ||||
| DA38978183 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 31000000-6 | 30.09.2025 | 1,300 |
| Contract object: ups eaton 5e gen2 2200va | ||||
| DA38903447 | UM 02512 BUCURESTI CUI: 4316090 | 24500000-9 | 19.09.2025 | 1,062 |
| Contract object: filamente 3d | ||||
| DA38799391 | UM 02512 BUCURESTI CUI: 4316090 | 24500000-9 | 04.09.2025 | 1,710 |
| Contract object: filamente 3d | ||||
| DA38685193 | UM 02512 BUCURESTI CUI: 4316090 | 42514310-8 | 12.08.2025 | 1,470 |
| Contract object: filtru aer unitate climatizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2647600 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 31154000-0 | 08.01.2026 | 8,000 |
| Contract object: sursa neintreruptibila de alimentare electrica(ups) | ||||
| DAN2582674 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 31154000-0 | 21.10.2025 | 7,207 |
| Contract object: sursa neintreruptibila de alimentare electrica, tip liebert gxt2-3krt230e | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165647 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 30236000-2 | 09.04.2026 | 2,787,918 |
| Contract object: echipamente digitale, multimedia, robotica, iot si videoproiectie - necesare derularii proiectului digiupt - masuri integrate pentru transformarea digitala si pregatirea pentru profesiile viitorului in universitatea politehnica timisoara | ||||
| SCNA1126629 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 48300000-1 | 16.10.2025 | 27,300 |
| Contract object: licenta software - gstarcad professional | ||||
| SCNA1125034 | CAMERA DEPUTATILOR CUI: 4265795 | 31532920-9 | 04.09.2025 | 210,155 |
| Contract object: materiale electrice - 5 loturi | ||||
| SCNA1123504 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | 30236000-2 | 29.07.2025 | 25,700 |
| Contract object: furnizare lot echipamente si kituri robotice, cod principal cpv: 30236000-2 diverse tipuri de echipamente computerizate (rev.2), | ||||
| SCNA1110961 | UM 02512 BUCURESTI CUI: 4316090 | 31156000-4 | 23.09.2024 | 197,500 |
| Contract object: echipamente electroalimentare de siguranta | ||||
| SCNA1110595 | UM 02512 BUCURESTI CUI: 4316090 | 42512300-1 | 16.09.2024 | 383,700 |
| Contract object: echipamente de climatizare de siguranta | ||||
- 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/41629963/api/v1/suppliers/41629963/revenue/api/v1/suppliers/41629963/scores/api/v1/suppliers/41629963/benchmarks/api/v1/red-flags/by-supplier/41629963/api/v1/suppliers/41629963/years/api/v1/suppliers/41629963/cpv/api/v1/suppliers/41629963/clients/api/v1/suppliers/41629963/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders