Total revenue
60.23 Mn.
165 client authorities · paid between 2018 and 2026
Direct purchases
15.97 Mn.
1,111 purchases
Offline purchases
3.26 Mn.
130 purchases
Tenders
41.00 Mn.
64 contracts
Won without competition
54.2%
27 of 67 lots
National rate: 34.3%
Ranked 4,075 of 11,028
Won at the estimated value
8.9%
3 of 48 lots
National rate: 1.2%
Ranked 1,121 of 6,155
Dependence on the main client
23.1%
Main client: INSPECTORATUL GENERAL AL POLITIEI ROMANE
National median: 30.2%
Ranked 27,995 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
#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 62; the other 50 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 |
|---|---|---|---|---|---|---|---|---|
| UMNR02175 CUI: 4301383 | 25,341 | 221,320 | — | 246,661 | 0.4% | 0.2% | 3 | 2022–2026 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 226,600 | — | — | 226,600 | 0.4% | 0.1% | 2 | 2022–2025 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 129,839 | 89,820 | — | 219,659 | 0.4% | 0.1% | 7 | 2018–2026 |
| SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 | 217,863 | — | — | 217,863 | 0.4% | 12.6% | 43 | 2018–2025 |
| MUNICIPIUL FAGARAS CUI: 4384419 | 192,230 | — | — | 192,230 | 0.3% | 0.0% | 4 | 2022–2025 |
| MI - UM 0575 BUCURESTI CUI: 4340676 | 83,189 | — | 101,524 | 184,713 | 0.3% | 0.3% | 3 | 2018 |
| COMUNA BORANESTI CUI: 16376312 | 168,707 | 6,062 | — | 174,769 | 0.3% | 0.6% | 38 | 2018–2026 |
| COMUNA BARCANESTI CUI: 4365271 | 172,435 | — | — | 172,435 | 0.3% | 0.5% | 34 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | — | 170,959 | — | 170,959 | 0.3% | 0.0% | 7 | 2019–2026 |
| COMUNA LUMINA CUI: 4671807 | 166,572 | — | — | 166,572 | 0.3% | 0.2% | 6 | 2018–2021 |
| COLEGIUL NATIONAL KEMAL ATATURK CUI: 29273270 | 156,846 | — | — | 156,846 | 0.3% | 12.1% | 24 | 2019–2025 |
| MUNICIPIUL AIUD CUI: 4613636 | 156,776 | — | — | 156,776 | 0.3% | 0.1% | 15 | 2018–2026 |
| COMUNA VALEA MACRISULUI CUI: 4428000 | 150,303 | — | — | 150,303 | 0.3% | 0.6% | 27 | 2021–2026 |
| INSPECTORATUL DE POLITIE CUI: 4300965 | 147,980 | — | — | 147,980 | 0.3% | 0.3% | 4 | 2022–2023 |
| JUDETUL CONSTANTA CUI: 2981739 | 136,700 | 5,877 | — | 142,577 | 0.2% | 0.0% | 2 | 2025 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 1,930 | — | 134,958 | 136,888 | 0.2% | 0.0% | 2 | 2018–2019 |
| SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 134,454 | — | — | 134,454 | 0.2% | 0.0% | 1 | 2019 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | — | 129,282 | 129,282 | 0.2% | 0.0% | 1 | 2018 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | 79,000 | — | 48,977 | 127,977 | 0.2% | 0.1% | 2 | 2021–2022 |
| INSPECTORATUL SCOLAR JUDETEAN IALOMITA CUI: 4365182 | 126,154 | — | — | 126,154 | 0.2% | 2.3% | 5 | 2018–2019 |
| ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | — | — | 119,174 | 119,174 | 0.2% | 0.0% | 2 | 2018 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 103,596 | — | — | 103,596 | 0.2% | 0.0% | 1 | 2018 |
| CT BUS SA CUI: 188390213601991 | — | — | 102,317 | 102,317 | 0.2% | 0.0% | 2 | 2019 |
| AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | — | — | 101,200 | 101,200 | 0.2% | 0.3% | 1 | 2018 |
| COMUNA MANECIU CUI: 2843221 | 98,000 | — | — | 98,000 | 0.2% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| SION SOLUTION SRL CUI: 30568089 | 1 | 7,879,692 | 23,639,077 | 1 | 2023 |
| DENDRIO INNOVATIONS SRL CUI: 27895927 | 1 | 7,879,692 | 23,639,077 | 1 | 2023 |
| FLASH LIGHTING SERVICES SA CUI: 13845929 | 1 | 723,468 | 1,446,935 | 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 |
|---|---|---|---|---|
| DA41300217 | SCOALA GIMNAZIALA SALCIOARA CUI: 33562714 | 32333000-6 | 30.09.2026 | 890 |
| Contract object: aparate de inregistrare sau de redare video | ||||
| DA41300262 | SCOALA GIMNAZIALA SALCIOARA CUI: 33562714 | 30233132-5 | 30.09.2026 | 850 |
| Contract object: unitate de masura | ||||
| DA41294592 | COMUNA BARCANESTI CUI: 4365271 | 31156000-4 | 30.09.2026 | 625 |
| Contract object: ups eaton 5e 700 usb ,acumulator 12v 7ah | ||||
| DA41287264 | COMUNA BORANESTI CUI: 16376312 | 48300000-1 | 29.09.2026 | 1,230 |
| Contract object: licenta microsoft office | ||||
| DA41268863 | COMUNA GRINDU CUI: 4231857 | 30233132-5 | 25.09.2026 | 5,240 |
| Contract object: hdd sata 4tb nas storage tower | ||||
| DA41245700 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 48000000-8 | 23.09.2026 | 8,715 |
| Contract object: surfer one-time purchase, permanent access | ||||
| DA41245746 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 48000000-8 | 23.09.2026 | 3,980 |
| Contract object: global mapper v27 single machine, permanent | ||||
| DA41245764 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 48000000-8 | 23.09.2026 | 4,355 |
| Contract object: grapher one-time purchase, permanent access | ||||
| DA41204447 | COMUNA SALCIOARA CUI: 4365026 | 48761000-0 | 17.09.2026 | 1,970 |
| Contract object: licenta antivirus bitdefender gravityzone business security enterprise pentru 10 users, gov, 1 year | ||||
| DA41175870 | ORASUL CERNAVODA CUI: 4304568 | 50324100-3 | 15.09.2026 | 30,360 |
| Contract object: servicii de mentenanta pentru sistemul de bariere automate de pe strada dacia(centrul pietonal) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831360 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 50610000-4 | 13.08.2026 | 84,726 |
| Contract object: servicii de asistenta tehnica - sistem de supraveghere , servicii de asistenta tehnica - sistem de control acces | ||||
| DAN2801522 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 50343000-1 | 07.07.2026 | 59,880 |
| Contract object: servicii mentenanta sistem video de management local - cf ctr 9000/26.06.2026 | ||||
| DAN2783200 | UM 02049 CTA CUI: 4515514 | 31211300-1 | 18.06.2026 | 20 |
| Contract object: siguranta auto midi | ||||
| DAN2765257 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 34711200-6 | 26.05.2026 | 75,577 |
| Contract object: aeronave fara pilot - dotare laborator de geografie aplicata si monitorizarea schimbarilor climatice - (e18) - lot1 | ||||
| DAN2714883 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 32413100-2 | 27.03.2026 | 2,650 |
| Contract object: router(5 buc) | ||||
| DAN2711883 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 50343000-1 | 25.03.2026 | 14,970 |
| Contract object: act aditional nr.1/2026 la contractul de servicii mentenanta sistem video de management local nr. 17378 data 18.12.2024 - cf ad 4006/24.03.2026 | ||||
| DAN2673231 | UM 02049 CTA CUI: 4515514 | 31224400-6 | 02.02.2026 | 360 |
| Contract object: patch cord | ||||
| DAN2672649 | UM 02049 CTA CUI: 4515514 | 30234600-4 | 02.02.2026 | 165 |
| Contract object: stick de memorie | ||||
| DAN2660806 | UM 02049 CTA CUI: 4515514 | 32333200-8 | 20.01.2026 | 8,640 |
| Contract object: camera supraveghere | ||||
| DAN2653511 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 50343000-1 | 13.01.2026 | 14,970 |
| Contract object: act aditional nr.1/2025 la contractul de servicii de mentenanta sistem video de management local - cf ad nr. 17649/30.12.2025 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167656 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 35125300-2 | 15.05.2026 | 3,977,000 |
| Contract object: achizitie dotari inclusiv elaborare proiect tehnic si executie lucrari de montaj, realizarea alimentarii cu curent si cablare, precum si instalarea si configurarea sistemului pentru dezvoltarea sistemelor inteligente de management al traficului, prin dotarea centrului de control si implementarea sistemului de monitorizare video a traficului | ||||
| SCNA1131764 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 30200000-1 | 30.03.2026 | 220,770 |
| Contract object: dotare laborator de geografie aplicata si monitorizarea schimbarilor climatice - (e18) | ||||
| CAN1157077 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 30213100-6 | 07.11.2025 | 456,410 |
| Contract object: achizitie echipamente si licente software pentru personalul am pr centru si oi ptj | ||||
| SCNA1123970 | MUNICIPIUL TULCEA CUI: 4321429 | 35125300-2 | 08.08.2025 | 477,700 |
| Contract object: camere video | ||||
| CAN1151096 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 30213000-5 | 23.07.2025 | 395,542 |
| Contract object: achizitie echipamente si licente software | ||||
| CAN1147476 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 48300000-1 | 23.05.2025 | 82,340 |
| Contract object: achizitie de licente echipamente firewall pentru autoritatea de management a programului interreg next romania - republica moldova(am romd), respectiv autoritatea de management a programului interreg next romania - ucraina(am roua) | ||||
| CAN1136691 | COMUNA SALCIOARA CUI: 4365026 | 35120000-1 | 12.11.2024 | 1,587,700 |
| Contract object: sistem inteligent de management local, inclusiv elaborarea proiectului tehnic de securitate si operatiuni de instalare, configurare, testare si punere in functiune | ||||
| CAN1128205 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 48611000-4 | 16.07.2024 | 6,337,000 |
| Contract object: solutii software | ||||
| CAN1128712 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 48730000-4 | 20.06.2024 | 281,513 |
| Contract object: platforma unificata de securitate si management | ||||
| CAN1127444 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 48000000-8 | 04.06.2024 | 3,025,210 |
| Contract object: sistem lpr | ||||
- 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/13742532/api/v1/suppliers/13742532/revenue/api/v1/suppliers/13742532/scores/api/v1/suppliers/13742532/benchmarks/api/v1/red-flags/by-supplier/13742532/api/v1/suppliers/13742532/years/api/v1/suppliers/13742532/cpv/api/v1/suppliers/13742532/clients/api/v1/suppliers/13742532/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders