Total revenue
22.12 Mn.
284 client authorities · paid between 2018 and 2026
Direct purchases
11.94 Mn.
1,667 purchases
Offline purchases
220,053 RON
49 purchases
Tenders
9.96 Mn.
121 contracts
Won without competition
54.7%
39 of 77 lots
National rate: 34.3%
Ranked 4,013 of 11,028
Won at the estimated value
0.0%
0 of 51 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
14.1%
Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA
National median: 30.2%
Ranked 36,583 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
#10 Concentration
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 34; the other 22 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 |
|---|---|---|---|---|---|---|---|---|
| FUNDATIA ROMA EDUCATION FUND ROMANIA CUI: 25857730 | 6,975 | — | — | 6,975 | 0.0% | 8.2% | 1 | 2020 |
| TRANSPORT PUBLIC SA CUI: 10644513 | 6,904 | — | — | 6,904 | 0.0% | 0.0% | 4 | 2018–2019 |
| UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 6,765 | — | — | 6,765 | 0.0% | 0.0% | 2 | 2022–2024 |
| SCOALA GIMNAZIALA PLOSCUTENI CUI: 28068723 | 6,638 | — | — | 6,638 | 0.0% | 0.7% | 6 | 2023 |
| SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 | 6,460 | — | — | 6,460 | 0.0% | 0.2% | 11 | 2018–2020 |
| ORAS NAVODARI CUI: 4618382 | 6,184 | — | — | 6,184 | 0.0% | 0.0% | 5 | 2020 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 6,176 | — | — | 6,176 | 0.0% | 0.0% | 1 | 2023 |
| SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | 6,119 | — | — | 6,119 | 0.0% | 0.0% | 2 | 2018 |
| UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | 6,040 | — | — | 6,040 | 0.0% | 0.3% | 7 | 2023–2025 |
| JUDETUL VASLUI CUI: 3394171 | 6,000 | — | — | 6,000 | 0.0% | 0.0% | 2 | 2019–2022 |
| AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | 5,880 | — | — | 5,880 | 0.0% | 0.0% | 2 | 2023 |
| UNITATEA MILITARA 01044 CUI: 4318121 | 5,877 | — | — | 5,877 | 0.0% | 1.2% | 1 | 2024 |
| UM 0999 BUCURESTI CUI: 4267290 | 5,407 | — | — | 5,407 | 0.0% | 0.1% | 2 | 2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 5,153 | — | — | 5,153 | 0.0% | 0.0% | 3 | 2019–2025 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 | 5,042 | — | — | 5,042 | 0.0% | 0.1% | 1 | 2021 |
| UNITATE MILITARA 01376 CUI: 13737234 | 5,006 | — | — | 5,006 | 0.0% | 0.0% | 1 | 2022 |
| LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 | 4,842 | — | — | 4,842 | 0.0% | 0.2% | 3 | 2020 |
| COMUNA PRUNDU CUI: 5123640 | 4,831 | — | — | 4,831 | 0.0% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 02523 CUI: 4183253 | 4,704 | — | — | 4,704 | 0.0% | 0.0% | 1 | 2021 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | 4,702 | — | — | 4,702 | 0.0% | 0.0% | 3 | 2024–2025 |
| UM 02154 CONSTANTA CUI: 7249751 | 4,654 | — | — | 4,654 | 0.0% | 0.0% | 3 | 2019–2020 |
| UNITATEA MILITARA 01662 CUI: 4332371 | 4,647 | — | — | 4,647 | 0.0% | 0.0% | 1 | 2019 |
| AGENTIA PENTRU PROTECTIA MEDIULUI HARGHITA CUI: 4245755 | 4,590 | — | — | 4,590 | 0.0% | 0.1% | 1 | 2021 |
| INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | 4,476 | — | — | 4,476 | 0.0% | 0.0% | 2 | 2026 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 3,940 | — | — | 3,940 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| MIDA SOFT BUSINESS SRL CUI: 16005870 | 47 | 1,134,646 | 2,269,278 | 3 | 2022–2026 |
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 |
|---|---|---|---|---|
| DA41286394 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - TULCEA CUI: 11403289 | 30125110-5 | 29.09.2026 | 1,664 |
| Contract object: tonere bizhub c257i | ||||
| DA41272962 | COMUNA PRUNDU CUI: 5123640 | 30232110-8 | 28.09.2026 | 4,831 |
| Contract object: achizitie imprimanta si toner | ||||
| DA41243283 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - TULCEA CUI: 11403289 | 30125110-5 | 23.09.2026 | 980 |
| Contract object: tonere color canon image runner c3226i | ||||
| DA41239025 | COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | 30121100-4 | 22.09.2026 | 12,397 |
| Contract object: multifunctionala alb negru konica minolta a3 bizhub 301i, set cu df-632 | ||||
| DA41239039 | COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | 30121100-4 | 22.09.2026 | 12,397 |
| Contract object: multifunctionala alb negru konica minolta a3 bizhub 301i, set cu df-632 | ||||
| DA41239081 | COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | 30125000-1 | 22.09.2026 | 703 |
| Contract object: accesorii configuratie bh 301i | ||||
| DA41239089 | COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | 30125000-1 | 22.09.2026 | 703 |
| Contract object: accesorii configuratie bh 301i | ||||
| DA41233622 | REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | 50313100-3 | 22.09.2026 | 437 |
| Contract object: serviciu reparatie bizhub 364e | ||||
| DA41185174 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - TULCEA CUI: 11403289 | 30125000-1 | 15.09.2026 | 2,408 |
| Contract object: unitate cilindru color konica minolta c250i | ||||
| DA41175138 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | 30125100-2 | 14.09.2026 | 1,680 |
| Contract object: cartuse | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868435 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 30125000-1 | 30.09.2026 | 350 |
| Contract object: developing unit black | ||||
| DAN2868430 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 30125000-1 | 30.09.2026 | 660 |
| Contract object: drum unit color dr-618k | ||||
| DAN2868425 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 30125000-1 | 30.09.2026 | 127 |
| Contract object: toner filter | ||||
| DAN2868418 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 30125000-1 | 30.09.2026 | 3,960 |
| Contract object: drum unit dr-618 | ||||
| DAN2868407 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 30125000-1 | 30.09.2026 | 1,240 |
| Contract object: set role tava 1/2 | ||||
| DAN2868403 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 30125000-1 | 30.09.2026 | 720 |
| Contract object: set role adf df-632 | ||||
| DAN2868369 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 30125000-1 | 30.09.2026 | 170 |
| Contract object: waste toner box wx-107 | ||||
| DAN2868367 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 30125000-1 | 30.09.2026 | 1,200 |
| Contract object: drum unit color dr-316 | ||||
| DAN2652407 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 30125000-1 | 13.01.2026 | 26,880 |
| Contract object: cilindru versalink - srcf galati | ||||
| DAN2571912 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | 30232000-4 | 20.11.2025 | 3,544 |
| Contract object: imprimanta a4 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154362 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 50313200-4 | 21.07.2026 | 37,677 |
| Contract object: acord-cadru avand ca obiect achizitionarea unor servicii de suport, respectiv mentenanta, reparatii si inlocuire piese pentru multifunctionalele de mare capacitate, copiatoarele de mare capacitate tip i/ii, respectiv copiatoarele cu cititor rfid integrat | ||||
| CAN1128207 | GARDA DE COASTA CUI: 29521430 | 30125100-2 | 15.06.2026 | 770,892 |
| Contract object: cartuse si accesorii consumabile pentru imprimante si multifunctionale | ||||
| SCNA1132742 | UM 02049 CTA CUI: 4515514 | 30232100-5 | 06.05.2026 | 464,480 |
| Contract object: sistem prelucrare date biblioteca tehnica, utilaj de brosare, imprimanta microfilme | ||||
| SCNA1129820 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30121100-4 | 16.01.2026 | 34,680 |
| Contract object: multifunctionale-3 loturi | ||||
| CAN1159227 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 30120000-6 | 15.12.2025 | 25,640 |
| Contract object: achizitia unui echipament de fotocopiere si de tiparire offset in cadrul proiectului de asistenta tehnica dedicat punctului national de contact din romania pentru danube region programme (programul pentru regiunea dunarii) | ||||
| SCNA1128688 | UM 0929 CUI: 13624359 | 30213000-5 | 09.12.2025 | 408,729 |
| Contract object: echipamente tic pentru echipa de management pentru implementarea proiectului dezvoltarea de tehnologii avansate pentru asigurarea securitatii cibernetice, prin platforme si aplicatii de detectie si analiza malware - platforma apt-av | ||||
| CAN1155357 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | 30232110-8 | 07.10.2025 | 237,428 |
| Contract object: achizitionarea de multifunctionale a4 prin intermediul proiectului dezvoltarea infrastructurii digitale, imbunatatirea sistemului informatic si a competentelor digitale in cadrul spitalului municipal campina | ||||
| SCNA1125868 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 50313100-3 | 26.09.2025 | 656,100 |
| Contract object: service si reparatii echipamente de copiere | ||||
| SCNA1123146 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 30125100-2 | 21.07.2025 | 327,409 |
| Contract object: cartuse si tonere pentru imprimante, copiatoare, multifunctionale si faxuri | ||||
| SCNA1118877 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 30125120-8 | 17.04.2025 | 190,140 |
| Contract object: furnizare consumabile pentru echipamente imprimare, hartie pentru imprimare si copiere, produse birotica si papetarie si service intretinere echipamente de imprimare si scanare si furnizare piese de schimb pentru acestea | ||||
- 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/10891203/api/v1/suppliers/10891203/revenue/api/v1/suppliers/10891203/scores/api/v1/suppliers/10891203/benchmarks/api/v1/red-flags/by-supplier/10891203/api/v1/suppliers/10891203/years/api/v1/suppliers/10891203/cpv/api/v1/suppliers/10891203/clients/api/v1/suppliers/10891203/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders