Total revenue
571,896 RON
9 client authorities · paid between 2022 and 2026
Direct purchases
556,878 RON
319 purchases
Offline purchases
15,018 RON
28 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 48; the other 36 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 |
|---|---|---|---|---|
| DA41296770 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 39263000-3 | 30.09.2026 | 75 |
| Contract object: laminator a4 esperanza infinity 93202 (ref. 645/nj12434) | ||||
| DA41296873 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 39263000-3 | 30.09.2026 | 242 |
| Contract object: aparat profesional de indosariat 450 coli a4 (ref. 645/nj12434) | ||||
| DA41296964 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 39263000-3 | 30.09.2026 | 322 |
| Contract object: distrugator de documente powershred 6m 6 coli mini-cut fellowes (ref.645/nj12434) | ||||
| DA41297077 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 39263000-3 | 30.09.2026 | 66 |
| Contract object: ghilotina cu parghie 12 coli a3 cn829-2 (ref. 645/nj12434) | ||||
| DA41297983 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 39710000-2 | 30.09.2026 | 130 |
| Contract object: fierbator electric lund 68174 (ref. 572/nj12485) | ||||
| DA41298093 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 31711100-4 | 30.09.2026 | 17 |
| Contract object: termistor ntc capsulat 10 k (ref. 572/nj12460) | ||||
| DA41298183 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 31711100-4 | 30.09.2026 | 335 |
| Contract object: convertor de semnal pt100 - 4 - 20 ma (ref. 572/nj12460) | ||||
| DA41282346 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 34300000-0 | 29.09.2026 | 800 |
| Contract object: baterie auto varta, set becuri rezerva dacia dokker r 88nj 12511 | ||||
| DA41245654 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 44512500-7 | 23.09.2026 | 130 |
| Contract object: imbus 38--09 | ||||
| DA41245539 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 44424200-0 | 23.09.2026 | 279 |
| Contract object: rola 124--08 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859618 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 44531100-2 | 22.09.2026 | 20 |
| Contract object: dibluri rapide cu holsurub 6x40 mm 100 buc/set 1 set | ||||
| DAN2859615 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 31224100-3 | 22.09.2026 | 20 |
| Contract object: priza dubla | ||||
| DAN2859612 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 44511000-5 | 22.09.2026 | 200 |
| Contract object: discuri, pensua, perie | ||||
| DAN2859610 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 44800000-8 | 22.09.2026 | 100 |
| Contract object: vopsea alchidica pt lemn | ||||
| DAN2859607 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 44832200-3 | 22.09.2026 | 20 |
| Contract object: diluant universal | ||||
| DAN2859604 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 24911200-5 | 22.09.2026 | 350 |
| Contract object: banda fibra, adeziv bicomponent,spuma poliuretanica | ||||
| DAN2859602 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 44167000-8 | 22.09.2026 | 580 |
| Contract object: diverse accesorii de tevarie | ||||
| DAN2859601 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 42123000-7 | 22.09.2026 | 850 |
| Contract object: compresor aer cu piston fara ulei | ||||
| DAN2845194 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 31224810-3 | 02.09.2026 | 630 |
| Contract object: derulator cablu electric hepol, 4 prize, 25 m, 3x2,5 mmp, contact de protectie, 1 buc, derulator cablu electric hepol, 4 prize, 50 m, 3x2,5 mmp, contact de protectie, 1 buc. | ||||
| DAN2845189 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 34351100-3 | 02.09.2026 | 1,400 |
| Contract object: anvelope vara continental 185 65 15 dot | ||||
- 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/45718699/api/v1/suppliers/45718699/revenue/api/v1/suppliers/45718699/scores/api/v1/suppliers/45718699/benchmarks/api/v1/red-flags/by-supplier/45718699/api/v1/red-flags/firme-noi/api/v1/suppliers/45718699/years/api/v1/suppliers/45718699/cpv/api/v1/suppliers/45718699/clients/api/v1/suppliers/45718699/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders