Total revenue
99.11 Mn.
140 client authorities · paid between 2018 and 2026
Direct purchases
7.70 Mn.
367 purchases
Offline purchases
2.12 Mn.
58 purchases
Tenders
89.28 Mn.
117 contracts
Won without competition
94.6%
87 of 97 lots
National rate: 34.3%
Ranked 1,089 of 11,028
Won at the estimated value
6.5%
19 of 77 lots
National rate: 1.2%
Ranked 1,250 of 6,155
Dependence on the main client
24.0%
Main client: UM 02499 BUCURESTI
National median: 30.2%
Ranked 27,075 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 12 largest CPV groups, out of 28; the other 16 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
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 |
|---|---|---|---|---|---|
| MULTIDIMENSION SRL CUI: 18481608 | 2 | 1,881,600 | 3,763,200 | 2 | 2023 |
| FIDA SOLUTIONS SRL CUI: 15974040 | 2 | 1,485,455 | 2,970,910 | 2 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA41282485 | MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | 38221000-0 | 28.09.2026 | 816 |
| Contract object: pachet credite de servicii arcgis online | ||||
| DA41211003 | JUDETUL TELEORMAN CUI: 4652686 | 48000000-8 | 18.09.2026 | 14,586 |
| Contract object: licenta tip abonament arcgis | ||||
| DA41155759 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL MINIER PETROLIER SI AL STOCARII GEOLOGICE A DIOXIDULUI DE CARBON CUI: 50306805 | 72415000-2 | 10.09.2026 | 4,641 |
| Contract object: servicii de gazduire aferente directivei inspire si migrarea in in cloudul privat guvernamental | ||||
| DA41104112 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 79980000-7 | 04.09.2026 | 4,929 |
| Contract object: servicii de abonare (12 luni) la un soft de realizare harti + credite aferente - 3 utilizatori | ||||
| DA41057240 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | 48300000-1 | 28.08.2026 | 253,062 |
| Contract object: pachet software mozaicare imagini aeriene | ||||
| DA41005781 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | 48610000-7 | 24.08.2026 | 94,463 |
| Contract object: seturi de date geospatiale pentru realizarea produselor cartografice la scari mici, la nivel global | ||||
| DA41013321 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 48000000-8 | 20.08.2026 | 3,570 |
| Contract object: furnizare licenta software arcgis | ||||
| DA40940095 | DIRECTIA JUDETEANA PENTRU CULTURA TELEORMAN CUI: 4469094 | 80510000-2 | 05.08.2026 | 8,040 |
| Contract object: curs instruire - arcgis pro: essential workflows | ||||
| DA40886799 | MUNICIPIUL PITESTI CUI: 4317967 | 38221000-0 | 28.07.2026 | 4,641 |
| Contract object: licenta arcgis online creator named user | ||||
| DA40862808 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 48326100-0 | 24.07.2026 | 7,140 |
| Contract object: educational academic departmental large bundle - ref 4190 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2801508 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 72610000-9 | 07.07.2026 | 78,110 |
| Contract object: serviciu acces subscriptie pentru licentele arcgis | ||||
| DAN2799466 | MUNICIPIUL CONSTANTA CUI: 4785631 | 38221000-0 | 06.07.2026 | 14,980 |
| Contract object: abonament pentru serviciul arcgis enterprise<br>professional user type perpetual | ||||
| DAN2799458 | MUNICIPIUL CONSTANTA CUI: 4785631 | 38221000-0 | 06.07.2026 | 4,140 |
| Contract object: abonament pentru serviciul arcgis data interoperability for arcgis enterprise user type perpetual | ||||
| DAN2795489 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 48000000-8 | 01.07.2026 | 2,040 |
| Contract object: prelungire licenta <br>esri educational academic departamental small bundle - 5 utilizatori | ||||
| DAN2770637 | UNITATEA MILITARA 01512 CUI: 4241117 | 72540000-2 | 03.06.2026 | 7,140 |
| Contract object: serviciu de actualizare program informatic | ||||
| DAN2769514 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 48461000-7 | 02.06.2026 | 3,570 |
| Contract object: licente esri (50 utilizatori) | ||||
| DAN2747879 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 72261000-2 | 05.05.2026 | 65,000 |
| Contract object: servicii de mentenanta evolutiva si suport tehnic a modulelor gis din cadrul snuau | ||||
| DAN2734610 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 72268000-1 | 20.04.2026 | 21,420 |
| Contract object: reinnoire pachet educational esri academic departmental agreement large bundle | ||||
| DAN2697452 | MUNICIPIUL CONSTANTA CUI: 4785631 | 72267000-4 | 06.03.2026 | 95,000 |
| Contract object: asistenta tehnica, actualizare si mentenanta lunara (mentenanta arcgis enterprise advanced perpetual - 4 core) | ||||
| DAN2697421 | MUNICIPIUL CONSTANTA CUI: 4785631 | 38221000-0 | 06.03.2026 | 23,150 |
| Contract object: abonament pentru serviciul arcgis online | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133690 | APAVITAL SA CUI: 1959768 | 48000000-8 | 02.07.2026 | 905,788 |
| Contract object: mentenanta lot 1 - 12 | ||||
| CAN1164540 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 71356300-1 | 06.05.2026 | 128,160 |
| Contract object: servicii de suport tehnic asupra solutiei existente la ora actuala in geoportalul inspire apia-madr, de dezvoltare de aplicatii, de consultanta si asistenta tehnica specializata privind geoportalul inspire-madr-apia 2025 | ||||
| CAN1164079 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 72540000-2 | 30.04.2026 | 679,731 |
| Contract object: servicii mentenanta software | ||||
| CAN1117190 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 50324100-3 | 10.04.2026 | 8,044,464 |
| Contract object: mentenanta software - platforma gis | ||||
| CAN1165305 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 48000000-8 | 02.04.2026 | 13,283 |
| Contract object: achizitionarea de pachet educational software gis dedicat (3 ani) | ||||
| CAN1164750 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | 35700000-1 | 23.03.2026 | 10,353,743 |
| Contract object: sistem integrat de colectare, prelucrare si analiza a informatiilor geospatiale - sistem geoint faza iii-a | ||||
| SCNA1131417 | APA SERV SA CUI: 22224874 | 48900000-7 | 17.03.2026 | 1,736,685 |
| Contract object: f1 contract furnizare echipamente gis si modelare hidraulica | ||||
| CAN1159805 | UM 02499 BUCURESTI CUI: 5129783 | 48326000-9 | 23.12.2025 | 1,265,758 |
| Contract object: contract de furnizare licenta esri arcgis pro 3 offline sau echivalent | ||||
| CAN1157671 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | 80000000-4 | 15.11.2025 | 131,200 |
| Contract object: servicii de instruire digitala in tehnologiile emergente - lot 4 | ||||
| SCNA1127396 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 72267000-4 | 05.11.2025 | 80,000 |
| Contract object: suport licente arcgis | ||||
- 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/11717575/api/v1/suppliers/11717575/revenue/api/v1/suppliers/11717575/scores/api/v1/suppliers/11717575/benchmarks/api/v1/red-flags/by-supplier/11717575/api/v1/suppliers/11717575/years/api/v1/suppliers/11717575/cpv/api/v1/suppliers/11717575/clients/api/v1/suppliers/11717575/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders