Total revenue
12.45 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
1.66 Mn.
67 purchases
Offline purchases
268,194 RON
11 purchases
Tenders
10.52 Mn.
9 contracts
Won without competition
96.8%
13 of 14 lots
National rate: 34.3%
Ranked 968 of 11,028
Won at the estimated value
5.2%
6 of 13 lots
National rate: 1.2%
Ranked 1,298 of 6,155
Dependence on the main client
51.0%
Main client: MINISTERUL AFACERILOR EXTERNE
National median: 30.2%
Ranked 7,940 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
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 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 517,960 | — | 5,833,183 | 6,351,143 | 51.0% | 2.1% | 8 | 2018–2026 |
| DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 191,738 | — | 1,656,244 | 1,847,982 | 14.9% | 1.8% | 3 | 2021–2025 |
| SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | 5,860 | — | 1,197,050 | 1,202,910 | 9.7% | 2.6% | 2 | 2025–2026 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 887,446 | 887,446 | 7.1% | 0.0% | 1 | 2026 |
| COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 | — | — | 532,225 | 532,225 | 4.3% | 8.1% | 1 | 2024 |
| COMUNA CARLOGANI CUI: 4491210 | — | — | 333,281 | 333,281 | 2.7% | 0.6% | 1 | 2025 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 72,057 | 236,792 | — | 308,849 | 2.5% | 0.0% | 9 | 2019–2024 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 55,412 | — | 81,000 | 136,412 | 1.1% | 0.1% | 12 | 2019–2026 |
| SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 | 120,279 | — | — | 120,279 | 1.0% | 3.9% | 7 | 2020–2024 |
| ORASUL RASNOV CUI: 4443353 | 120,000 | — | — | 120,000 | 1.0% | 0.1% | 1 | 2020 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 118,191 | — | — | 118,191 | 1.0% | 0.0% | 2 | 2021–2022 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | 114,028 | — | — | 114,028 | 0.9% | 0.3% | 2 | 2022 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 68,859 | — | — | 68,859 | 0.6% | 0.0% | 3 | 2018–2022 |
| JUDETUL CALARASI CUI: 4294030 | 65,000 | — | — | 65,000 | 0.5% | 0.0% | 1 | 2023 |
| MINISTERUL FINANTELOR CUI: 4221306 | 57,648 | — | — | 57,648 | 0.5% | 0.0% | 1 | 2018 |
| SPITAL RECUPERARE BORSA CUI: 3694896 | 41,541 | — | — | 41,541 | 0.3% | 0.2% | 1 | 2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | 32,940 | 8,588 | — | 41,528 | 0.3% | 0.0% | 6 | 2019–2023 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 | 26,390 | — | — | 26,390 | 0.2% | 0.4% | 2 | 2019–2020 |
| ADMINISTRATIA STRAZILOR CUI: 4433872 | 1,272 | 15,099 | — | 16,371 | 0.1% | 0.0% | 2 | 2023–2026 |
| SCOALA GIMNAZIALA BRATEIU CUI: 17842020 | 15,321 | — | — | 15,321 | 0.1% | 0.7% | 2 | 2019 |
| ORASUL POPESTI-LEORDENI CUI: 4505596 | 6,876 | — | — | 6,876 | 0.1% | 0.0% | 3 | 2022–2024 |
| ORASUL RACARI CUI: 4816185 | 5,235 | — | — | 5,235 | 0.0% | 0.0% | 1 | 2024 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 4,812 | — | — | 4,812 | 0.0% | 0.0% | 6 | 2019 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 4,650 | — | — | 4,650 | 0.0% | 0.0% | 1 | 2020 |
| INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | — | 4,408 | — | 4,408 | 0.0% | 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 |
|---|---|---|---|---|---|
| SET ALARM INTERNATIONAL SRL CUI: 15630721 | 1 | 2,885,700 | 5,771,400 | 1 | 2021 |
| DC TECH SOLUTIONS SRL CUI: 22752241 | 1 | 333,281 | 666,563 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41065382 | SPITAL RECUPERARE BORSA CUI: 3694896 | 32551200-2 | 28.08.2026 | 41,541 |
| Contract object: centrala telefonica automata nec sv1900 | ||||
| DA40826078 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | 72700000-7 | 16.07.2026 | 5,860 |
| Contract object: servicii de relocare a echipamentelor hardware rack comunicatii | ||||
| DA40626062 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 50334130-5 | 15.06.2026 | 1,272 |
| Contract object: servicii de reparatie centrala telefonica | ||||
| DA39675538 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 50334130-5 | 21.01.2026 | 8,250 |
| Contract object: servicii de intretinere centrala telefonica nec univerge sv9100 | ||||
| DA39675607 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 50334130-5 | 21.01.2026 | 6,930 |
| Contract object: servicii intretinere centrale telefonice nsc sl2100 | ||||
| DA37311895 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 50334130-5 | 16.01.2025 | 7,560 |
| Contract object: servicii intretinere centrale telefonice nsc sl2100 | ||||
| DA37237310 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 50334130-5 | 19.12.2024 | 9,000 |
| Contract object: servicii de intretinere centrala telefonica nec univerge sv9100 | ||||
| DA36032384 | ORASUL RACARI CUI: 4816185 | 32551200-2 | 28.06.2024 | 5,235 |
| Contract object: oferta centrala telefonica nec sl2100 | ||||
| DA36004056 | ORASUL POPESTI-LEORDENI CUI: 4505596 | 48517000-5 | 25.06.2024 | 2,420 |
| Contract object: sistem de tip subscriptie avaya spaces pentru 12 luni suport tehnic avaya inclus | ||||
| DA35712401 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 64215000-6 | 15.05.2024 | 1,343 |
| Contract object: servicii de asistenta tehnica configurare centrala telefonica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2566153 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 42670000-3 | 06.10.2025 | 4,408 |
| Contract object: varfuri letcon | ||||
| DAN2558800 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | 50334100-6 | 29.09.2025 | 609 |
| Contract object: revizie centrala telefonica | ||||
| DAN2184555 | COMPANIA APA BRASOV SA CUI: 1096128 | 50330000-7 | 21.05.2024 | 108,960 |
| Contract object: servicii de reparare si intretinere a centralelor telefonice si a infrastructurii retelei de telefonie fixa in locatiile companiei apa brasov s.a. | ||||
| DAN1942643 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 32541000-7 | 20.06.2023 | 15,099 |
| Contract object: furnizare si instalarte componente pentru centrale telefonice ce deservesc admininstratia strazilor | ||||
| DAN1687456 | COMPANIA APA BRASOV SA CUI: 1096128 | 50334100-6 | 23.05.2022 | 69,000 |
| Contract object: servicii de reparare si intretinere a centralelor si cabinetelor telefonice functionale in locatiile companiei apa brasov s.a. si a terminalelor telefonice fixe | ||||
| DAN1430967 | COMPANIA APA BRASOV SA CUI: 1096128 | 32342200-4 | 12.03.2021 | 244 |
| Contract object: link dhsg adaptor cord for jabra | ||||
| DAN1430963 | COMPANIA APA BRASOV SA CUI: 1096128 | 32551300-3 | 12.03.2021 | 293 |
| Contract object: conector special intre castile agentilor din call center | ||||
| DAN1402512 | COMPANIA APA BRASOV SA CUI: 1096128 | 32342200-4 | 13.01.2021 | 6,096 |
| Contract object: achizitie casti operator call center | ||||
| DAN1338151 | JUDETUL SATU MARE CUI: 3897378 | 32552000-7 | 21.09.2020 | 2,698 |
| Contract object: aparate telefonice fixe | ||||
| DAN1217725 | COMPANIA APA BRASOV SA CUI: 1096128 | 32551200-2 | 10.01.2020 | 52,199 |
| Contract object: achizitie 4 centrale telefonice ip noi si migrare prin upgrade a 3 centrale telefonice existenter | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165180 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 48732000-8 | 31.03.2026 | 9,189,443 |
| Contract object: achizitionarea de echipamente hardware si produse software necesare extinderii si modernizarii infrastructurii it aferenta sistemelor sniv/e-viza | ||||
| CAN1165191 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 32420000-3 | 30.03.2026 | 887,446 |
| Contract object: achizitie echipamente de securitate it de tip firewall pentru conectare la platforma ecp prin intermediul pcn | ||||
| CAN1141652 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | 72212517-6 | 13.11.2025 | 1,197,050 |
| Contract object: servicii de dezvoltare si implementare a sistemului informatic integrat si echipamentelor in cadrul proiectului digitalizarea activitatii spitalului orasenesc valenii de munte | ||||
| CAN1149574 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 72540000-2 | 26.06.2025 | 81,500 |
| Contract object: achizitia de subscriptii pentru solutiile de securitate software existente - telefonie voip nec 3c | ||||
| SCNA1118047 | COMUNA CARLOGANI CUI: 4491210 | 72212517-6 | 12.03.2025 | 666,563 |
| Contract object: servicii de dezvoltare sistem informatic pentru digitalizarea activitatii primariei si echipamente it&c hardware in cadrul proiectului ,,dezvoltare infrastructura tic (sisteme inteligente de management) in comuna carlogani, judetul olt | ||||
| SCNA1112714 | COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 | 30000000-9 | 25.10.2024 | 532,225 |
| Contract object: dotarea cu laboratoare inteligente a colegiului tehnic simion mehedinti codlea | ||||
| CAN1059811 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 32552310-3 | 30.07.2021 | 5,771,400 |
| Contract object: mentenanta infrastructura voce sniv si a subsistemelor aferente acestuia (nvis, vis mail, etc) | ||||
| CAN1058558 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 48821000-9 | 06.07.2021 | 1,574,744 |
| Contract object: solutie unificata de comunicare si colaborare in cadrul proiectului combaterea criminalitatii si a coruptiei, finantat prin mecanismul financiar norvegian 2014-2021 | ||||
| SCNA1024561 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 32552310-3 | 04.10.2019 | 86,797 |
| Contract object: furnizare centrala telefonica si aparate telefonice compatibile pentru sediul directiei generale regionale a finantelor publice brasov si centrala telefonica pentru serviciul fiscal orasenesc zlatna din cadrul a.j.f.p. alba, inclusiv serviciile de instalare, programare, punere in functiune si conectare la reteaua de voce existenta | ||||
- 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/13209247/api/v1/suppliers/13209247/revenue/api/v1/suppliers/13209247/scores/api/v1/suppliers/13209247/benchmarks/api/v1/red-flags/by-supplier/13209247/api/v1/suppliers/13209247/years/api/v1/suppliers/13209247/cpv/api/v1/suppliers/13209247/clients/api/v1/suppliers/13209247/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders