Total revenue
34.15 Mn.
26 client authorities · paid between 2023 and 2026
Direct purchases
580,499 RON
27 purchases
Offline purchases
282,309 RON
5 purchases
Tenders
33.29 Mn.
3 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
96.6%
Main client: MINISTERUL CERCETARII INOVARII SI DIGITALIZARII
National median: 30.2%
Ranked 148 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 10 largest CPV groups, out of 10; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 315 | — | — | 315 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41274501 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 55520000-1 | 29.09.2026 | 6,774 |
| Contract object: servicii catering eveniment 15 octombrie 2026_proiect dawet rest | ||||
| DA41252849 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | 79952000-2 | 24.09.2026 | 14,063 |
| Contract object: organizare si desfasurare atelier de descoperire antreprenoriala - 25 septembrie 2026 | ||||
| DA40688903 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | 55520000-1 | 25.06.2026 | 53,760 |
| Contract object: servicii catering | ||||
| DA40684181 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | 55520000-1 | 23.06.2026 | 7,680 |
| Contract object: servicii catering | ||||
| DA40085445 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 63712710-3 | 26.03.2026 | 75,000 |
| Contract object: achizitionarea serviciilor de inregistrare trafic pe drumurile publice judetene | ||||
| DA39973950 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 79980000-7 | 10.03.2026 | 315 |
| Contract object: abonament revista scientific bulletin | ||||
| DA39082396 | COMUNA BEREVOESTI CUI: 4122140 | 71351914-3 | 15.10.2025 | 30,000 |
| Contract object: servicii intocmire studiu arheologic pt pug ,comuna berevoesti, jud arges | ||||
| DA38932850 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 55520000-1 | 24.09.2025 | 2,635 |
| Contract object: servicii de catering | ||||
| DA38923771 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | 79952000-2 | 23.09.2025 | 6,952 |
| Contract object: servicii organizare eveniment | ||||
| DA38857119 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | 55520000-1 | 15.09.2025 | 20,400 |
| Contract object: servicii masa si cafea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2548295 | ORAS MIOVENI CUI: 4318199 | 71351914-3 | 15.09.2025 | 25,500 |
| Contract object: supraveghere arheologica - extinderea alimentare cu apa si retea de canalizare menajera, b-dul dacia (pod getica-valea stanii) | ||||
| DAN2267585 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 79311100-8 | 18.09.2024 | 125,359 |
| Contract object: studiu de literatura pentru recunoasterea unei calificari in domeniul hidrogenului | ||||
| DAN2217718 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 79311100-8 | 04.07.2024 | 125,359 |
| Contract object: studiu de literatura pentru recunoasterea unei calificari in domeniul hidrogenului | ||||
| DAN2157710 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | 55500000-5 | 11.04.2024 | 3,150 |
| Contract object: servicii de catering | ||||
| DAN2088349 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 71620000-0 | 11.01.2024 | 2,941 |
| Contract object: analize microscopie sem | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170860 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 71319000-7 | 06.07.2026 | 284,700 |
| Contract object: expertizare stare metal si raport tehnic final privind evaluarea starii tehnice si a duratei de functionare in conditii de siguranta in vederea autorizarii functionarii de catre iscir a cazanului de abur nr. 3, tip cr 1737-vulcan, de 420 t/h din cte progresu | ||||
| CAN1130230 | MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 | 70310000-7 | 17.07.2024 | 32,862,698 |
| Contract object: servicii de inchiriere spatiu (etajele 6 si 7) al cladirii campus apartinand universitatii nationale de stiinta si tehnologie politehnica bucuresti pentru gazduirea sediului eccc la bucuresti | ||||
| CAN1129745 | MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 | 70310000-7 | 09.07.2024 | 141,301 |
| Contract object: servicii de inchiriere spatiu (etaj 1) al cladirii campus apartinand universitatii nationale de stiinta si tehnologie politehnica bucuresti pentru gazduirea sediului eccc la bucuresti | ||||
- 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/48882865/api/v1/suppliers/48882865/revenue/api/v1/suppliers/48882865/scores/api/v1/suppliers/48882865/benchmarks/api/v1/red-flags/by-supplier/48882865/api/v1/red-flags/firme-noi/api/v1/suppliers/48882865/years/api/v1/suppliers/48882865/cpv/api/v1/suppliers/48882865/clients/api/v1/suppliers/48882865/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders