Total revenue
506.63 Mn.
95 client authorities · paid between 2018 and 2026
Direct purchases
7.97 Mn.
180 purchases
Offline purchases
1.36 Mn.
30 purchases
Tenders
497.31 Mn.
157 contracts
Won without competition
38.2%
73 of 143 lots
National rate: 34.3%
Ranked 5,609 of 11,028
Won at the estimated value
0.0%
0 of 103 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
25.0%
Main client: SERVICIUL DE TELECOMUNICATII SPECIALE
National median: 30.2%
Ranked 26,012 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
#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 40; the other 28 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | 32,766 | — | — | 32,766 | 0.0% | 0.0% | 1 | 2019 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 30,694 | — | — | 30,694 | 0.0% | 0.0% | 6 | 2021–2026 |
| CASA ASIGURARILOR DE SANATATE A APARARIIORDINII PUBLICESIGURANTEI NATIONALE SI AUTORITATII JUDECAT CUI: 11445659 | 28,703 | — | — | 28,703 | 0.0% | 0.6% | 1 | 2020 |
| UNITATEA MILITARA 0681 CUI: 4229660 | 25,255 | — | — | 25,255 | 0.0% | 0.2% | 3 | 2018 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 24,151 | — | — | 24,151 | 0.0% | 0.1% | 1 | 2026 |
| UNITATEA MILITARA 02630 CUI: 12071099 | 23,999 | — | — | 23,999 | 0.0% | 0.1% | 1 | 2022 |
| INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | 21,250 | — | — | 21,250 | 0.0% | 0.1% | 2 | 2018 |
| UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | 20,800 | — | — | 20,800 | 0.0% | 0.3% | 2 | 2018–2019 |
| UNITATEA MILITARA 0242 CUI: 15490598 | 11,500 | — | — | 11,500 | 0.0% | 0.1% | 1 | 2018 |
| UM 0805 TIMISOARA CUI: 34560827 | 11,500 | — | — | 11,500 | 0.0% | 0.2% | 1 | 2018 |
| UNITATEA MILITARA 0836 BACAU CUI: 4278590 | 11,500 | — | — | 11,500 | 0.0% | 0.1% | 1 | 2018 |
| UM 0908 JANDARMI CUI: 4701533 | 11,500 | — | — | 11,500 | 0.0% | 0.1% | 1 | 2018 |
| UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | 11,500 | — | — | 11,500 | 0.0% | 0.2% | 1 | 2018 |
| UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | 11,500 | — | — | 11,500 | 0.0% | 0.1% | 1 | 2018 |
| UM0657 CUI: 4208536 | 11,500 | — | — | 11,500 | 0.0% | 0.1% | 1 | 2018 |
| GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 | 11,500 | — | — | 11,500 | 0.0% | 0.2% | 1 | 2018 |
| UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | 11,500 | — | — | 11,500 | 0.0% | 0.1% | 1 | 2018 |
| MI - UM 0575 BUCURESTI CUI: 4340676 | 11,500 | — | — | 11,500 | 0.0% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | 11,500 | — | — | 11,500 | 0.0% | 0.2% | 1 | 2018 |
| UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | 11,500 | — | — | 11,500 | 0.0% | 0.2% | 1 | 2018 |
| UM 0465 CUI: 14539766 | 11,500 | — | — | 11,500 | 0.0% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 0903 BACAU CUI: 18262519 | 11,500 | — | — | 11,500 | 0.0% | 0.2% | 1 | 2018 |
| UM 0723 ALEXANDRIA CUI: 10327078 | 11,050 | — | — | 11,050 | 0.0% | 0.4% | 1 | 2019 |
| UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 11,050 | — | — | 11,050 | 0.0% | 0.1% | 1 | 2019 |
| UNITATEA MILITARA 0256 CUI: 15263943 | 11,050 | — | — | 11,050 | 0.0% | 0.1% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| RASIROM RA CUI: 7061781 | 2 | 45,979,966 | 136,503,600 | 2 | 2022–2024 |
| VODAFONE ROMANIA SA CUI: 8971726 | 1 | 44,543,667 | 133,631,002 | 1 | 2022 |
| KONTRON SERVICES ROMANIA SRL CUI: 5175054 | 1 | 61,488,500 | 122,977,000 | 1 | 2021 |
| ZONE CONSULTING IT SRL CUI: 43678130 | 1 | 7,766,831 | 23,300,492 | 1 | 2024 |
| COMPUTING TECHNOLOGY BUSINESS SRL CUI: 26315819 | 1 | 7,766,831 | 23,300,492 | 1 | 2024 |
| AEGERIA BUSINESS CONSULTING SRL CUI: 34891049 | 5 | 2,946,060 | 5,892,120 | 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 |
|---|---|---|---|---|
| DA41227681 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 32232000-8 | 21.09.2026 | 24,151 |
| Contract object: achizitie sistem de videoconferinta pentru proiect ecofit-hard - robg00349 | ||||
| DA41168158 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 72212731-2 | 11.09.2026 | 269,702 |
| Contract object: servicii actualizare automata certificate acme | ||||
| DA41109185 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 72900000-9 | 04.09.2026 | 1,658 |
| Contract object: servicii de protectie informatica, configurare si management pentru echipamentul cisco firepowe | ||||
| DA40974177 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 72261000-2 | 11.08.2026 | 46,968 |
| Contract object: s00154 - servicii de suport tehnic (mentenanta) pentru pachete software de management retea solarwin | ||||
| DA40549032 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 64224000-2 | 04.06.2026 | 39,105 |
| Contract object: s00110 - solutie conferinta cisco webex meetings | ||||
| DA40279601 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 48219500-1 | 29.04.2026 | 268,745 |
| Contract object: pachet licentiere platforma infosim stablenet | ||||
| DA40232458 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 64224000-2 | 23.04.2026 | 1,174 |
| Contract object: abonament anual webex cisco business | ||||
| DA40101447 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 48515000-1 | 31.03.2026 | 5,500 |
| Contract object: servicii teleconferinta webex 5 useri | ||||
| DA40100624 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 48517000-5 | 31.03.2026 | 1,240 |
| Contract object: abonament anual platforma cisco webex | ||||
| DA40067095 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 32424000-1 | 24.03.2026 | 2,540 |
| Contract object: pd0124a19- achizitie de surse alimentare echipamente retea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860944 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 72212731-2 | 22.09.2026 | 269,702 |
| Contract object: servicii actualizare automata certificate acme | ||||
| DAN2647706 | UM 0296 BUCURESTI CUI: 14381010 | 30192900-0 | 08.01.2026 | 29,130 |
| Contract object: dispozitive alimentare acces point | ||||
| DAN2640262 | AGENTIA SPATIALA ROMANA CUI: 8236709 | 32413100-2 | 23.12.2025 | 64,191 |
| Contract object: furnizare firewall proiect sol16 | ||||
| DAN2631453 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 48222000-0 | 16.12.2025 | 11,599 |
| Contract object: pachet cisco identity srvice engine essentials subscription 400 endpoints 360 luni | ||||
| DAN2567479 | AGENTIA SPATIALA ROMANA CUI: 8236709 | 32420000-3 | 06.10.2025 | 81,595 |
| Contract object: switch de retea, proiect solutii 16 - 16sol(t16) | ||||
| DAN2567478 | AGENTIA SPATIALA ROMANA CUI: 8236709 | 32420000-3 | 06.10.2025 | 7,307 |
| Contract object: switch de management solutii 16 - 16sol(t16)/2024 | ||||
| DAN2460344 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 32420000-3 | 22.05.2025 | 130,922 |
| Contract object: routere acces la rci pentru participantii la sep-lot.5 | ||||
| DAN2441793 | CAMERA DEPUTATILOR CUI: 4265795 | 64224000-2 | 29.04.2025 | 25,250 |
| Contract object: servicii de video-conferinta la distanta, pentru 32 video-conferinte simultan, pe perioada 01.05.2025 - 01.05.2026 | ||||
| DAN2406870 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 48730000-4 | 18.03.2025 | 194,122 |
| Contract object: subscriptii si suport solutie fortianalyzer-cr 43692 | ||||
| DAN2153293 | CAMERA DEPUTATILOR CUI: 4265795 | 64224000-2 | 08.04.2024 | 23,200 |
| Contract object: achizitie servicii de video-conferinta la distanta pentru 30 utilizatori-1set, pentru perioada 01.05.2024-01.05.2025 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1110977 | UNITATEA MILITARA NR 02638 CUI: 4265965 | 32413100-2 | 30.09.2026 | 101,851,935 |
| Contract object: acord-cadru furnizare routere de retea | ||||
| SCNA1135520 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 64200000-8 | 20.08.2026 | 18,800 |
| Contract object: solutie virtuala de management centralizat pentru infrastructura wireless a ub acord-cadru 36 luni | ||||
| CAN1113932 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 50312300-8 | 19.08.2026 | 9,950,000 |
| Contract object: servicii de suport tehnic pentru reteaua operationala romatsa si reteaua administrativa romatsa | ||||
| CAN1173017 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 48821000-9 | 19.08.2026 | 82,008 |
| Contract object: furnizare server blade | ||||
| CAN1172981 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 48000000-8 | 18.08.2026 | 5,180,982 |
| Contract object: subscriptii, licente si servicii de suport pentru infrastructura de comunicatii audio-video | ||||
| CAN1141563 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 32232000-8 | 30.07.2026 | 1,023,241 |
| Contract object: acord-cadru pentru achizitia in comun de terminale de videoconferinta si licente inrolare terminale de videoconferinta in s.n.v. a m.a.i. | ||||
| CAN1171237 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 48820000-2 | 13.07.2026 | 2,318,089 |
| Contract object: servere de retea - hria | ||||
| CAN1169401 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 32420000-3 | 11.06.2026 | 2,711,607 |
| Contract object: infrastructura comunicatii - lot 3: switch-uri lan | ||||
| CAN1153324 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 32420000-3 | 28.05.2026 | 1,621,370 |
| Contract object: echipamente pentru infrastructura retea it&c - acord cadru 24 luni | ||||
| CAN1157037 | MINISTERUL JUSTITIEI CUI: 4265841 | 32420000-3 | 30.04.2026 | 5,143,986 |
| Contract object: achizitionarea, instalarea si configurarea infrastructurii hardware si software-ul de baza necesare pentru implementarea unui sistem de telefonie voip | ||||
- 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/10363046/api/v1/suppliers/10363046/revenue/api/v1/suppliers/10363046/scores/api/v1/suppliers/10363046/benchmarks/api/v1/red-flags/by-supplier/10363046/api/v1/suppliers/10363046/years/api/v1/suppliers/10363046/cpv/api/v1/suppliers/10363046/clients/api/v1/suppliers/10363046/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders