Total revenue
11.06 Mn.
26 client authorities · paid between 2025 and 2026
Direct purchases
77,423 RON
3 purchases
Offline purchases
0 RON
0 purchases
Tenders
10.98 Mn.
25 contracts
Won without competition
12.3%
5 of 32 lots
National rate: 34.3%
Ranked 8,648 of 11,028
Won at the estimated value
0.0%
0 of 26 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
36.3%
Main client: UNIVERSITATEA LUCIAN BLAGA DIN SIBIU
National median: 30.2%
Ranked 15,925 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| JUDETUL NEAMT CUI: 2612839 | — | — | 14,464 | 14,464 | 0.1% | 0.0% | 1 | 2025 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| INFO PC ELECTRIC SRL CUI: 45282610 | 1 | 247,379 | 494,758 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40389493 | MUNICIPIUL RADAUTI CUI: 4244148 | 30200000-1 | 14.05.2026 | 58,593 |
| Contract object: furnizare echipamente digitale - lot 7 si lot 8 | ||||
| DA39230208 | COMUNA DRAGOMIRESTI CUI: 2613001 | 35120000-1 | 10.11.2025 | 6,230 |
| Contract object: pachet sistem antiefractie si control acces | ||||
| DA39230378 | COMUNA DRAGOMIRESTI CUI: 2613001 | 79714000-2 | 10.11.2025 | 12,600 |
| Contract object: mentenanta sistem securitate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136957 | ORASUL ISACCEA CUI: 3721907 | 35120000-1 | 11.09.2026 | 494,758 |
| Contract object: furnizare dotari si echipamente precum si punerea in functiune a centrului de monitorizare video in cadrul proiectului:<br>,,modernizarea, extinderea si dotarea infrastructurii invatamantului general obligatoriu si imbunatatirea spatiilor publice urbane, etapa i, in orasul isaccea din cadrul programul regional sud-est 2021-2027, cod smis 328175 | ||||
| CAN1173807 | MUNICIPIUL BAIA MARE CUI: 3627692 | 30000000-9 | 04.09.2026 | 470,514 |
| Contract object: furnizare produse it pentru sistemul de digitalizare al spitalului de pneumoftiziologie dr. nicolae rusdea baia mare prin proiectul cu titlul guvernanta digitala ehealth si interoperabilitate in cadrul spitalului de pneumoftiziologie dr. nicolae rusdea baia mare | ||||
| CAN1170863 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 30213300-8 | 25.08.2026 | 4,580,242 |
| Contract object: dotari campus integrat pentru invatamant dual-produal - echipamente it | ||||
| CAN1173184 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | 30213300-8 | 21.08.2026 | 568,896 |
| Contract object: achizitia echipamente si dotare it in cadrul proiectului digitalizarea directiei de sanatate publica harghita finantat din pnrr, componenta c7. transformare digitala, i3. realizarea sistemului de ehealth si telemedicina, i3.2. digitalizarea institutiilor cu atributii in domeniul sanitar aflate in subordinea ms | ||||
| CAN1165733 | JUDETUL SALAJ CUI: 4494764 | 30213300-8 | 25.06.2026 | 230,208 |
| 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 lot 3 echipamente tic cabinet | ||||
| CAN1169311 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 30213000-5 | 10.06.2026 | 580,020 |
| Contract object: digitalizarea spitalului clinic judetean de urgenta ,,sf. apostol andrei, judetul galati - interoperabilitate si infrastructura performanta | ||||
| CAN1167517 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | 30232110-8 | 09.06.2026 | 362,017 |
| Contract object: echipamente dotare laboratoare - reluare loturi anulate (laptopuri si imprimante) | ||||
| CAN1158165 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 48900000-7 | 05.05.2026 | 3,926,647 |
| Contract object: investitii in sisteme informatice si in infrastructura digitala a spitalului clinic de boli infectioase sf.parascheva iasi in cadrul pnrr - componenta c7 transformare digitala, i3. realizarea sistemului de ehealth si telemedicina; investitia specifica: i3.3 - investitii in sistemele informatice si in infrastructura digitala a unitatilor sanitare publice; cod apel ms-733 | ||||
| CAN1166827 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | 30000000-9 | 04.05.2026 | 258,812 |
| Contract object: furnizare produse it pentru sistemul de digitalizare al spitalului orasenesc bolintin vale<br>in cadrul spitalului orasenesc bolintin vale | ||||
| SCNA1132109 | PALATUL COPIILOR PITESTI CUI: 35669289 | 30000000-9 | 10.04.2026 | 328,547 |
| Contract object: achizitie echipamente digitale pentru laborator de informatica si sali de clasa | ||||
- 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/52247098/api/v1/suppliers/52247098/revenue/api/v1/suppliers/52247098/scores/api/v1/suppliers/52247098/benchmarks/api/v1/red-flags/by-supplier/52247098/api/v1/red-flags/firme-noi/api/v1/suppliers/52247098/years/api/v1/suppliers/52247098/cpv/api/v1/suppliers/52247098/clients/api/v1/suppliers/52247098/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders