Total revenue
25.46 Mn.
53 client authorities · paid between 2018 and 2026
Direct purchases
2.01 Mn.
113 purchases
Offline purchases
1.32 Mn.
20 purchases
Tenders
22.13 Mn.
41 contracts
Won without competition
64.6%
16 of 40 lots
National rate: 34.3%
Ranked 3,255 of 11,028
Won at the estimated value
0.0%
0 of 29 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
15.0%
Main client: COMUNA STEFAN CEL MARE
National median: 30.2%
Ranked 35,803 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 26; the other 14 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 |
|---|---|---|---|---|---|
| GMB COMPUTERS SRL CUI: 1887661 | 1 | 950,000 | 2,850,000 | 1 | 2021 |
| BEST SECURITY SRL CUI: 17074134 | 1 | 236,200 | 708,600 | 1 | 2023 |
| MULTINET SRL CUI: 5783680 | 1 | 236,200 | 708,600 | 1 | 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 |
|---|---|---|---|---|
| DA41026220 | COMUNA SUCIU DE SUS CUI: 3695271 | 72500000-0 | 21.08.2026 | 269,900 |
| Contract object: servicii digitalizare, operationalizare omd | ||||
| DA40898676 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 72261000-2 | 28.07.2026 | 12,500 |
| Contract object: mentenanta evolutiva | ||||
| DA40702818 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 72413000-8 | 25.06.2026 | 22,680 |
| Contract object: servicii de mentenanta si gazduire website www.blacksea-cbc.net | ||||
| DA40427306 | UNITATEA MILITARA 02460 CUI: 4406096 | 80530000-8 | 19.05.2026 | 14,000 |
| Contract object: instruire personal curs competente digitale | ||||
| DA40324283 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 72265000-0 | 06.05.2026 | 15,000 |
| Contract object: dezvoltare software platforma admitere online 2026 numar de referinta: 26 | ||||
| DA40263779 | CASA JUDETEANA DE PENSII CUI: 3627021 | 72415000-2 | 28.04.2026 | 4,000 |
| Contract object: gazduire site | ||||
| DA39828741 | ORASUL SOMCUTA MARE CUI: 3694829 | 72415000-2 | 16.02.2026 | 960 |
| Contract object: gazduire site www.somcutamare.ro | ||||
| DA39549839 | CASA JUDETEANA DE PENSII CUI: 3627021 | 72415000-2 | 16.12.2025 | 2,000 |
| Contract object: gazduire site | ||||
| DA38858162 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 72320000-4 | 12.09.2025 | 92,000 |
| Contract object: acces platforma de raportare a cercetarii | ||||
| DA38697447 | CASA JUDETEANA DE PENSII CUI: 3627021 | 72415000-2 | 14.08.2025 | 3,500 |
| Contract object: servicii pentru gazduire, mentenanta, actualizare structura, continut si securitate web | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2793582 | ASOCIATIA MICROREGIONALA MARA - NATUR CUI: 28972777 | 72000000-5 | 30.06.2026 | 180,200 |
| Contract object: servicii software | ||||
| DAN2749172 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 72261000-2 | 06.05.2026 | 4,080 |
| Contract object: servicii de mentenanta a website-ului www.dasbaiamare.ro | ||||
| DAN2732176 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 72415000-2 | 16.04.2026 | 400 |
| Contract object: prelungire domeniu web pe 3 ani | ||||
| DAN2644500 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | 79342200-5 | 30.12.2025 | 1,741 |
| Contract object: servicii promovare proiect s.o.s. muzeul satului | ||||
| DAN2600188 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 72261000-2 | 11.11.2025 | 4,080 |
| Contract object: servicii de mentenanta website www.dasbaiamare.ro | ||||
| DAN2463782 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | 72413000-8 | 27.05.2025 | 99,000 |
| Contract object: servicii it pentru realizarea site-ului web al ministerului transporturilor si infrastructurii | ||||
| DAN2447661 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | 72200000-7 | 07.05.2025 | 270,000 |
| Contract object: servicii de suport implementare si dezvoltare software pentru sistemele de back-office pt marci si desene si modele, registre online si site-ul www.osim.ro, cf adv 1473510/31.03.2025 | ||||
| DAN2320884 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | 72200000-7 | 26.11.2024 | 269,900 |
| Contract object: servicii de suport implementare si dezvoltare software pentru sitemele de back-office pt marci si desene si modele, registre online si site-ul www.osim.ro, cf adv 1404316/01.02.2024 | ||||
| DAN2227259 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 72212000-4 | 16.07.2024 | 2,600 |
| Contract object: servicii de asigurare mentenanta si dezvoltarea platformei educational management e-system -e.m.e.s.<br>( 1 serviciu=4 luni, perioada septembrie - decembrie 2024) | ||||
| DAN2162447 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 72261000-2 | 17.04.2024 | 4,080 |
| Contract object: servicii de mentenanta website | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172998 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 72212220-7 | 18.08.2026 | 90,000 |
| Contract object: achizitionare servicii de gazduire, mentenanta, actualizare si dezvoltare a site-ului www.ro-ua.net dedicat programului interreg next romania-ucraina (lot 1) si achizitia serviciilor de gazduire, mentenanta, actualizare si dezvoltare a site-ului www.ro-md.net dedicat programului interreg next romania-republica moldova (lot 2) | ||||
| CAN1159544 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 72212190-7 | 07.04.2026 | 1,000,000 |
| Contract object: software si servicii de transformare digitala: platforma digitala (soft) e-usamv-pentru managementul sistemului educational, platforme de cercetare si aplicatie mobila student usamvcn student interact | ||||
| CAN1163711 | COMUNA NICULESTI CUI: 4280434 | 30211300-4 | 06.03.2026 | 3,828,160 |
| Contract object: contract de furnizare platforma integrata pentru digitalizarea comunei niculesti, in cadrul proiectului programul regional sud-muntenia 2021-2027 | ||||
| CAN1162246 | COMUNA STEFAN CEL MARE CUI: 3796870 | 30211300-4 | 09.02.2026 | 3,828,160 |
| Contract object: contract de furnizare platforma integrata pentru digitalizarea comunei stefan cel mare, judetul calarasi, in cadrul proiectului programul regional sud-muntenia 2021-2027 | ||||
| SCNA1127194 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 80510000-2 | 18.12.2025 | 493,994 |
| Contract object: servicii de dezvoltare a programelor de formare si de furnizare a programelor de formare specifice a competentelor digitale a 91 de cadre didactice si de cercetare (digcomp edu) si servicii de dezvoltare a programelor de formare si furnizare a programelor specifice pentru un numar de 160 de studenti, studenti de la ciclurile universitare licenta, master si doctorat.(digcomp) | ||||
| CAN1155536 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 72212610-8 | 08.10.2025 | 650,000 |
| Contract object: dezvoltarea si completarea platformei de scolaritate cu module suplimentare esentiale pentru functionarea optima si indeplinirea tuturor cerintelor academice si administrative | ||||
| CAN1154550 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 38000000-5 | 22.09.2025 | 2,883,350 |
| Contract object: echipamente pentru dotare laboratoare uvt - prv 2 | ||||
| SCNA1125340 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 30236000-2 | 12.09.2025 | 46,200 |
| Contract object: echipamente si componente it pentru testare si validare produs aferente proiectului armms - pscd-i-2023-92 | ||||
| CAN1153922 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 48190000-6 | 10.09.2025 | 2,998,790 |
| Contract object: furnizarea a 6000 de licente pentru acces la utilizare si administrare platforma de e-learning, creare de materiale educationale si comunicare interactiva pentru transferul in practica al competentelor dobandite in programul de formare | ||||
| CAN1139796 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 72268000-1 | 09.01.2025 | 1,296,313 |
| Contract object: servicii de abonare si licente software | ||||
- 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/14184124/api/v1/suppliers/14184124/revenue/api/v1/suppliers/14184124/scores/api/v1/suppliers/14184124/benchmarks/api/v1/red-flags/by-supplier/14184124/api/v1/suppliers/14184124/years/api/v1/suppliers/14184124/cpv/api/v1/suppliers/14184124/clients/api/v1/suppliers/14184124/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders