Total revenue
17.42 Mn.
34 client authorities · paid between 2024 and 2026
Direct purchases
2.02 Mn.
36 purchases
Offline purchases
2,640 RON
1 purchases
Tenders
15.40 Mn.
19 contracts
Won without competition
14.6%
6 of 22 lots
National rate: 34.3%
Ranked 8,331 of 11,028
Won at the estimated value
0.0%
0 of 21 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
18.4%
Main client: UNIVERSITATEA TRANSILVANIA DIN BRASOV
National median: 30.2%
Ranked 32,824 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
#07 Exact price match
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 17; the other 5 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 TRANSILVANIA DIN BRASOV CUI: 4317754 | — | — | 3,208,106 | 3,208,106 | 18.4% | 0.9% | 1 | 2025 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 473,132 | — | 1,688,550 | 2,161,682 | 12.4% | 0.9% | 10 | 2025–2026 |
| ORASUL LUDUS CUI: 5669317 | — | — | 1,895,270 | 1,895,270 | 10.9% | 1.8% | 1 | 2025 |
| JUDETUL SALAJ CUI: 4494764 | 346,841 | — | 1,449,800 | 1,796,641 | 10.3% | 0.2% | 8 | 2024–2026 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | — | 1,200,000 | 1,200,000 | 6.9% | 0.1% | 1 | 2025 |
| MUNICIPIUL TOPLITA CUI: 4245178 | — | — | 1,199,654 | 1,199,654 | 6.9% | 0.5% | 1 | 2026 |
| COMUNA VALEA CALUGAREASCA CUI: 2845400 | 1,157 | — | 1,046,830 | 1,047,987 | 6.0% | 0.9% | 2 | 2026 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | — | — | 985,600 | 985,600 | 5.7% | 7.8% | 1 | 2025 |
| JUDETUL BUZAU CUI: 3662495 | — | — | 666,500 | 666,500 | 3.8% | 0.1% | 1 | 2025 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | — | — | 591,850 | 591,850 | 3.4% | 0.1% | 1 | 2025 |
| UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | — | — | 539,500 | 539,500 | 3.1% | 0.4% | 1 | 2025 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | — | — | 508,000 | 508,000 | 2.9% | 0.1% | 1 | 2025 |
| COMUNA SANMIHAIU ALMASULUI CUI: 4637635 | — | — | 321,550 | 321,550 | 1.9% | 2.8% | 4 | 2024 |
| COMUNA STANESTI CUI: 4898762 | 302,700 | — | — | 302,700 | 1.7% | 1.4% | 2 | 2024–2025 |
| COMUNA PERICEI CUI: 4495018 | 239,500 | — | — | 239,500 | 1.4% | 0.4% | 1 | 2024 |
| COMUNA TINTESTI CUI: 4088227 | 191,600 | — | — | 191,600 | 1.1% | 0.5% | 1 | 2024 |
| SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 | 137,800 | — | — | 137,800 | 0.8% | 6.5% | 1 | 2024 |
| ORASUL VISEU DE SUS CUI: 3627641 | 132,500 | — | — | 132,500 | 0.8% | 0.0% | 1 | 2024 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 103,059 | — | — | 103,059 | 0.6% | 0.1% | 1 | 2024 |
| DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | 83,850 | — | — | 83,850 | 0.5% | 0.0% | 1 | 2024 |
| ORASUL VLAHITA CUI: 4245224 | — | — | 54,040 | 54,040 | 0.3% | 0.1% | 1 | 2025 |
| COMUNA SOMES-ODORHEI CUI: 4291662 | — | — | 25,200 | 25,200 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA ROMANASI CUI: 4291557 | — | — | 17,900 | 17,900 | 0.1% | 0.1% | 1 | 2024 |
| COMUNA CRISENI CUI: 4291565 | 3,355 | — | — | 3,355 | 0.0% | 0.0% | 1 | 2026 |
| INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | — | 2,640 | — | 2,640 | 0.0% | 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 |
|---|---|---|---|---|
| DA41119844 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 30237260-9 | 07.09.2026 | 350 |
| Contract object: suport tv hama | ||||
| DA41118090 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 30237260-9 | 07.09.2026 | 350 |
| Contract object: suport tv hama | ||||
| DA41030717 | ORAS NEGRESTI-OAS CUI: 3963951 | 30141200-1 | 21.08.2026 | 54,750 |
| Contract object: furnizare dotari pt obiectivul renovarea energetica a cladirii corp c2.. - it, electrocasnice | ||||
| DA41011110 | ORAS NEGRESTI-OAS CUI: 3963951 | 39221000-7 | 18.08.2026 | 28,570 |
| Contract object: achizitie echipamente profesionale pentru bucatarie | ||||
| DA40958704 | ORAS NEGRESTI-OAS CUI: 3963951 | 39831240-0 | 07.08.2026 | 135,693 |
| Contract object: achizitie echipamente profesionale pentru curatenie | ||||
| DA40943891 | ORAS NEGRESTI-OAS CUI: 3963951 | 39516000-2 | 05.08.2026 | 34,058 |
| Contract object: achizitie mobilier exterior | ||||
| DA40932779 | ORAS NEGRESTI-OAS CUI: 3963951 | 33190000-8 | 04.08.2026 | 20,175 |
| Contract object: achizitie echipamente pentru ingrijire, sterilizare si igiena | ||||
| DA40910533 | COMUNA CORNU CUI: 2845680 | 30237260-9 | 30.07.2026 | 579 |
| Contract object: suport mobil tv / display interactiv pe roti | ||||
| DA40886807 | COMUNA BERTEA CUI: 2843736 | 30237260-9 | 28.07.2026 | 579 |
| Contract object: suport mobil tv / display interactiv pe roti | ||||
| DA40878521 | ORAS NEGRESTI-OAS CUI: 3963951 | 30141200-1 | 24.07.2026 | 48,590 |
| Contract object: achizitie echipamente it | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2180565 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 32324000-0 | 15.05.2024 | 2,640 |
| Contract object: televizoare led | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169910 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | 30200000-1 | 19.06.2026 | 1,046,830 |
| Contract object: <furnizarea de echipamente it&c, licente si programe software, inclusiv servicii de instalare/montare si punere in functiune> pentru realizarea proiectului : finantarea bibliotecilor pentru a deveni hub-uri de dezvoltare a competentelor digitale - modernizare sediu biblioteca comunal mircea iorgulescu comuna valea calugareasc si dotarea unui numar de 22 de biblioteci | ||||
| CAN1151151 | JUDETUL SALAJ CUI: 4494764 | 30213300-8 | 11.05.2026 | 2,070,733 |
| Contract object: furnizare echipamente tic pentru dotarea unitatilor de invatamant preuniversitar/unitati conexe aferente proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din judetul salaj <br>lot 1 , lot 2, lot 3, lot 4 | ||||
| CAN1162368 | MUNICIPIUL TOPLITA CUI: 4245178 | 30000000-9 | 10.02.2026 | 1,828,602 |
| Contract object: furnizare echipamente si resurse tehnologice digitale pentru unitatile de invatamant (i.9) si echipamente pentru laboratoarele informatice din scolile de educatie si formare profesionala (i.13), din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de pe teritoriul administrativ al municipiului toplita, cod f-pnrr-dotari | ||||
| CAN1161628 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 32420000-3 | 26.01.2026 | 3,120,000 |
| Contract object: furnizare echipamente hardware - proiect m.i.d. | ||||
| CAN1160443 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 48820000-2 | 09.01.2026 | 3,208,106 |
| Contract object: sistem server storage | ||||
| CAN1160506 | ORASUL LUDUS CUI: 5669317 | 39300000-5 | 09.01.2026 | 1,895,270 |
| Contract object: furnizarea produselor it pentru laboratorul de informatica si a echipamente tic pentru unitatile de invatamant din orasul ludus, judetul mures | ||||
| CAN1156024 | ORAS NEGRESTI-OAS CUI: 3963951 | 30213300-8 | 20.10.2025 | 1,688,550 |
| Contract object: furnizarea produselor it pentru laboratoarele de informatica si a echipamentelor tic pentru unitatile de invatamant din orasul negresti oas, judetul satu mare mare | ||||
| CAN1154713 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 30213300-8 | 24.09.2025 | 2,067,735 |
| Contract object: achizitia de dotari in vederea implementarii proiectului de investitie reabilitarea, modernizarea, consolidarea, extinderea si echiparea infrastructurii educationale universitare in cadrul universitatii tehnice de constructii bucuresti - facultatea de cai ferate, drumuri, poduri si facultatea de geodezie - corp c22 - tronson d+p+5, cod proiect: smis 328168 | ||||
| CAN1149261 | ORASUL VLAHITA CUI: 4245224 | 30195200-4 | 12.09.2025 | 1,127,295 |
| Contract object: achizitie privind echipamente si softuri itc in cadrul proiectului investitional dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din vlahita | ||||
| CAN1153932 | MUNICIPIUL BOTOSANI CUI: 3372882 | 30213300-8 | 10.09.2025 | 591,850 |
| Contract object: furnizare de echipamente digitale in cadrul proiectului dotarea unitatilor de invatamant din municipiul botosani cu mobilier, materiale didactice si echipamente digitale - echipamente digitale pentru dotarea atelierelor scolare din unitati de invatamant de nivel liceal/unitate conexa sau uip din reteaua ipt | ||||
- 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/49892670/api/v1/suppliers/49892670/revenue/api/v1/suppliers/49892670/scores/api/v1/suppliers/49892670/benchmarks/api/v1/red-flags/by-supplier/49892670/api/v1/suppliers/49892670/years/api/v1/suppliers/49892670/cpv/api/v1/suppliers/49892670/clients/api/v1/suppliers/49892670/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders