Total revenue
303.53 Mn.
2,724 client authorities · paid between 2018 and 2026
Direct purchases
179.52 Mn.
15,915 purchases
Offline purchases
10.20 Mn.
1,503 purchases
Tenders
113.82 Mn.
242 contracts
Won without competition
58.8%
106 of 203 lots
National rate: 34.3%
Ranked 3,666 of 11,028
Won at the estimated value
4.6%
6 of 110 lots
National rate: 1.2%
Ranked 1,343 of 6,155
Dependence on the main client
8.7%
Main client: UNITATEA MILITARA 01512
National median: 30.2%
Ranked 40,150 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
#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 72; the other 60 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA INDEPENDENTA CUI: 6228149 | 6,500 | — | 501,500 | 508,000 | 0.2% | 1.8% | 4 | 2024–2025 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 382,550 | 124,716 | — | 507,266 | 0.2% | 0.1% | 10 | 2019–2025 |
| COMUNA GHIRODA CUI: 5517220 | 505,900 | — | — | 505,900 | 0.2% | 0.1% | 10 | 2019–2026 |
| ORAS CURTICI CUI: 3519402 | 490,950 | — | — | 490,950 | 0.2% | 0.4% | 28 | 2018–2025 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | 456,650 | 33,700 | — | 490,350 | 0.2% | 3.7% | 19 | 2021–2025 |
| ORAS SANTANA CUI: 3520121 | 432,900 | 42,000 | — | 474,900 | 0.2% | 0.2% | 15 | 2019–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 243,100 | 208,200 | 22,160 | 473,460 | 0.2% | 0.3% | 10 | 2019–2025 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 442,184 | 25,632 | — | 467,816 | 0.2% | 0.1% | 22 | 2019–2026 |
| CASA JUDETEANA DE PENSII SIBIU CUI: 13601916 | 443,586 | — | — | 443,586 | 0.2% | 8.8% | 150 | 2018–2026 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 436,850 | — | — | 436,850 | 0.1% | 1.2% | 9 | 2024–2026 |
| COMUNA VANATORI CUI: 5902721 | 435,800 | — | — | 435,800 | 0.1% | 0.8% | 8 | 2018–2025 |
| COMUNA VLADIMIRESCU CUI: 3519615 | 422,126 | 3,200 | — | 425,326 | 0.1% | 0.4% | 20 | 2018–2026 |
| COMUNA BASCOV CUI: 4122078 | 419,323 | — | — | 419,323 | 0.1% | 0.4% | 28 | 2018–2026 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 416,835 | — | — | 416,835 | 0.1% | 0.2% | 12 | 2019–2026 |
| MUNICIPIUL BRAILA CUI: 4205670 | 317,200 | 94,800 | — | 412,000 | 0.1% | 0.0% | 8 | 2019–2024 |
| DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 | 411,867 | — | — | 411,867 | 0.1% | 18.3% | 53 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 405,750 | — | — | 405,750 | 0.1% | 0.4% | 23 | 2018–2025 |
| LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | 390,897 | — | — | 390,897 | 0.1% | 12.8% | 6 | 2018–2025 |
| ORAS LIPOVA CUI: 3519224 | 382,150 | 5,300 | — | 387,450 | 0.1% | 0.3% | 21 | 2019–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 88,320 | 78,515 | 219,000 | 385,835 | 0.1% | 0.3% | 15 | 2018–2026 |
| COMUNA MOGOSOAIA CUI: 4420830 | 369,356 | — | — | 369,356 | 0.1% | 0.2% | 11 | 2020–2026 |
| COMUNA JUCU CUI: 4426212 | 369,300 | — | — | 369,300 | 0.1% | 0.1% | 13 | 2018–2025 |
| COMUNA DUMBRAVITA CUI: 4663480 | 363,870 | — | — | 363,870 | 0.1% | 0.1% | 21 | 2018–2026 |
| INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 | 355,953 | — | — | 355,953 | 0.1% | 10.2% | 38 | 2018–2026 |
| ORAS CALIMANESTI CUI: 2541630 | 89,300 | 257,550 | — | 346,850 | 0.1% | 0.2% | 13 | 2018–2026 |
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 |
|---|---|---|---|---|---|
| GAMA IT SRL CUI: 18458710 | 5 | 8,932,936 | 18,792,072 | 3 | 2025 |
| DIGITALL CONNECT SRL CUI: 17626166 | 2 | 2,395,445 | 4,790,890 | 2 | 2025 |
| INDECO SOFT SRL CUI: 12960504 | 2 | 970,366 | 2,911,100 | 2 | 2021 |
| DAVASOFT SOLUTIONS SRL CUI: 24090558 | 1 | 926,200 | 2,778,601 | 1 | 2025 |
| RIBEIT SRL CUI: 21732181 | 1 | 644,873 | 1,934,620 | 1 | 2021 |
| CONTROL ARHISOFT MANAGEMENT SRL CUI: 31657974 | 2 | 637,133 | 1,409,900 | 2 | 2024–2025 |
| MEMORY SRL CUI: 10694678 | 1 | 325,493 | 976,480 | 1 | 2021 |
| BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | 1 | 135,633 | 406,900 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41289981 | COMUNA VALEA DOFTANEI CUI: 2843116 | 30125100-2 | 29.09.2026 | 890 |
| Contract object: toner | ||||
| DA41288107 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | 30125100-2 | 29.09.2026 | 6,550 |
| Contract object: cartus toner imprimante lexmark | ||||
| DA41256436 | ORAS PECICA CUI: 3519550 | 39173000-5 | 29.09.2026 | 21,500 |
| Contract object: dispozitiv de backup nas | ||||
| DA41272329 | UNITATEA MILITARA 01512 CUI: 4241117 | 30213200-7 | 29.09.2026 | 5,379 |
| Contract object: tablete rezistente si adaptor alimentare | ||||
| DA41275859 | COMUNA VISTEA CUI: 4443418 | 31431000-6 | 28.09.2026 | 230 |
| Contract object: acumulator | ||||
| DA41275990 | COMUNA VISTEA CUI: 4443418 | 30213100-6 | 28.09.2026 | 8,510 |
| Contract object: achizitie pachet laptop si licente | ||||
| DA41248278 | ORASUL BAILE HERCULANE CUI: 3227920 | 72268000-1 | 25.09.2026 | 4,500 |
| Contract object: servicii de acces si utilizare aplicatie docmanager urbanism cloud uat baile herculane | ||||
| DA41260717 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 30000000-9 | 24.09.2026 | 115,309 |
| Contract object: echipamente tic | ||||
| DA41260622 | COMUNA VISTEA CUI: 4443418 | 48310000-4 | 24.09.2026 | 5,735 |
| Contract object: pachet laptop lenovo ideapad 5 2-in-1si licenta office | ||||
| DA41251611 | APA CANAL SIBIU SA CUI: 2684940 | 30213100-6 | 23.09.2026 | 19,800 |
| Contract object: laptop dell pro 16 u7-255u 16gb 512gb w11pro, mouse dell wm126, geanta dell | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856311 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | 72600000-6 | 17.09.2026 | 6,600 |
| Contract object: servicii de asistenta si suport-docmanager | ||||
| DAN2853565 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | 50312000-5 | 14.09.2026 | 650 |
| Contract object: intretinerea si repararea echipamentului informatic | ||||
| DAN2849086 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 72415000-2 | 08.09.2026 | 900 |
| Contract object: servicii de adminitrare si gazduire email | ||||
| DAN2848659 | CRESA FOCSANI CUI: 32199824 | 72610000-9 | 08.09.2026 | 450 |
| Contract object: servicii asistenta informatica | ||||
| DAN2845599 | JUDETUL SIBIU CUI: 4406223 | 30213300-8 | 02.09.2026 | 44,490 |
| Contract object: echipamente it pentru proiectul investitii in infrastructura spitalului clinic judetean de urgenta sibiu in domeniul oncologiei 2 | ||||
| DAN2843407 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 72600000-6 | 01.09.2026 | 2,000 |
| Contract object: cval.asistenta produse soft.caps aug 2026 | ||||
| DAN2837536 | POLITIA LOCALA IASI CUI: 18258941 | 72590000-7 | 24.08.2026 | 800 |
| Contract object: servicii de mentenanta sistem gestiune documente perioada 01.07.2026 - 31.07.2026 | ||||
| DAN2831982 | INSTITUTIA PREFECTULUI - JUDETUL SATU MARE CUI: 3897254 | 72611000-6 | 13.08.2026 | 950 |
| Contract object: servicii de asistenta si suport pentru sistemul integrat de gestiune documente | ||||
| DAN2828251 | CRESA FOCSANI CUI: 32199824 | 72610000-9 | 10.08.2026 | 450 |
| Contract object: asistenta tehnica | ||||
| DAN2828128 | INSTITUTIA PREFECTULUI - JUDETUL SATU MARE CUI: 3897254 | 72611000-6 | 10.08.2026 | 950 |
| Contract object: servicii de asistenta si suport pentru sistemul integrat de gestiune documente | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171876 | MUNICIPIUL TARGU MURES CUI: 4322823 | 72253000-3 | 23.07.2026 | 99,600 |
| Contract object: servicii de asistenta pentru utilizatori si programe informatice (intretinere si asistenta - proiect cic) | ||||
| CAN1169552 | MUNICIPIUL LUGOJ CUI: 4527381 | 72261000-2 | 12.06.2026 | 39,200 |
| Contract object: asistenta tehnica sobis solutions srl - sistem de management electronic al doc pirseprim | ||||
| CAN1167995 | MUNICIPIUL ARAD CUI: 3519925 | 72267000-4 | 18.05.2026 | 144,620 |
| Contract object: servicii de intretinere si modificare a aplicatiei informatice de managementul documentelor | ||||
| CAN1150497 | JUDETUL SIBIU CUI: 4406223 | 30213300-8 | 27.03.2026 | 4,802,599 |
| Contract object: sistem informatic medical integrat (componenta hardware si software) in cadrul proiectului digitalizarea spitalului clinic judetean de urgenta sibiu | ||||
| SCNA1120282 | MUNICIPIUL GALATI CUI: 3814810 | 71356300-1 | 03.03.2026 | 752,400 |
| Contract object: servicii de asistenta si suport tehnic pentru sistem informatic integrat - 2 loturi | ||||
| CAN1162244 | TURSIB SA CUI: 789401 | 72261000-2 | 05.02.2026 | 7,200 |
| Contract object: servicii de mentenanta si suport tehnic pentru aplicatia software document manager (infodoc) | ||||
| CAN1159946 | JUDETUL SUCEAVA CUI: 4244512 | 30231100-8 | 24.12.2025 | 3,183,599 |
| Contract object: furnizare produse si solutii informatice in cadrul proiectului solutii digitale la spitalul judetean de urgenta sfantul ioan cel nou suceava | ||||
| CAN1159668 | MUNICIPIUL ARAD CUI: 3519925 | 72212900-8 | 18.12.2025 | 136,700 |
| Contract object: continuarea digitalizarii la primaria municipiului arad prin asigurarea integrarii cu sisteme terte | ||||
| CAN1159384 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | 72260000-5 | 16.12.2025 | 2,778,601 |
| Contract object: servicii de implementare sistem it digitalizare saj sibiu (hardware, software si formare profesionala) pnrr - pii.c7.i3.2 | ||||
| CAN1159166 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 72212517-6 | 12.12.2025 | 2,395,490 |
| Contract object: serviciile de dezvoltare si implementare destinate extinderii sistemului informatic integrat actual si achizitionarii echipamentelor aferente in cadrul proiectului digitalizarea activitatii spitalului municipal aiud | ||||
- 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/12018818/api/v1/suppliers/12018818/revenue/api/v1/suppliers/12018818/scores/api/v1/suppliers/12018818/benchmarks/api/v1/red-flags/by-supplier/12018818/api/v1/suppliers/12018818/years/api/v1/suppliers/12018818/cpv/api/v1/suppliers/12018818/clients/api/v1/suppliers/12018818/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders