Total revenue
117.57 Mn.
570 client authorities · paid between 2018 and 2026
Direct purchases
18.75 Mn.
1,117 purchases
Offline purchases
1.97 Mn.
62 purchases
Tenders
96.85 Mn.
150 contracts
Won without competition
40.4%
94 of 178 lots
National rate: 34.3%
Ranked 5,378 of 11,028
Won at the estimated value
0.3%
2 of 145 lots
National rate: 1.2%
Ranked 1,894 of 6,155
Dependence on the main client
15.9%
Main client: MINISTERUL JUSTITIEI
National median: 30.2%
Ranked 35,130 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 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 |
|---|---|---|---|---|---|---|---|---|
| ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 740,888 | — | — | 740,888 | 0.6% | 0.2% | 11 | 2019–2026 |
| MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 125,959 | — | 599,793 | 725,752 | 0.6% | 0.2% | 4 | 2019–2024 |
| JUDETUL VRANCEA CUI: 4350394 | 49,672 | — | 658,868 | 708,540 | 0.6% | 0.1% | 9 | 2019–2026 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 59,202 | — | 629,618 | 688,820 | 0.6% | 0.0% | 2 | 2020–2023 |
| UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 85,437 | 252,967 | 294,823 | 633,227 | 0.5% | 0.7% | 11 | 2020–2024 |
| COMUNA COCU CUI: 4318369 | 333,836 | — | 295,319 | 629,155 | 0.5% | 4.1% | 4 | 2024–2026 |
| UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 297,800 | — | 285,903 | 583,703 | 0.5% | 0.1% | 25 | 2018–2025 |
| COLEGIUL NATIONAL SFSAVA CUI: 4433880 | 583,563 | — | — | 583,563 | 0.5% | 6.1% | 5 | 2022–2024 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 558,818 | 558,818 | 0.5% | 0.0% | 2 | 2024–2026 |
| COMUNA ASAU CUI: 4277943 | — | — | 529,650 | 529,650 | 0.5% | 0.7% | 1 | 2024 |
| TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 152,942 | 137,162 | 213,155 | 503,259 | 0.4% | 0.7% | 10 | 2019–2025 |
| UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | — | — | 474,222 | 474,222 | 0.4% | 0.1% | 3 | 2023–2025 |
| AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | 90,056 | — | 380,582 | 470,638 | 0.4% | 3.8% | 9 | 2021–2026 |
| ORAS BUMBESTI - JIU CUI: 4666002 | — | — | 466,038 | 466,038 | 0.4% | 0.5% | 2 | 2020–2023 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 17,375 | — | 438,535 | 455,910 | 0.4% | 0.1% | 6 | 2021–2025 |
| COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | 275,466 | — | 178,943 | 454,409 | 0.4% | 7.0% | 7 | 2020–2024 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | 4,474 | — | 441,752 | 446,226 | 0.4% | 0.2% | 2 | 2023–2025 |
| ORAS CALIMANESTI CUI: 2541630 | — | — | 442,751 | 442,751 | 0.4% | 0.2% | 1 | 2026 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 86,760 | — | 355,975 | 442,735 | 0.4% | 0.1% | 7 | 2018–2024 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 345,294 | — | 95,005 | 440,299 | 0.4% | 0.1% | 6 | 2021–2025 |
| ORASUL BUHUSI CUI: 4535953 | — | — | 433,658 | 433,658 | 0.4% | 0.3% | 1 | 2023 |
| UNITATEA MILITARA NR02482 CUI: 4364594 | — | — | 424,586 | 424,586 | 0.4% | 0.0% | 1 | 2023 |
| MINISTERUL AFACERILOR INTERNE CUI: 4267095 | — | 424,307 | — | 424,307 | 0.4% | 0.0% | 5 | 2020–2025 |
| CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 | 412,519 | — | — | 412,519 | 0.4% | 6.9% | 2 | 2025 |
| ORASUL PUCIOASA CUI: 4280302 | — | — | 393,418 | 393,418 | 0.3% | 0.1% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| MIDA SOFT BUSINESS SRL CUI: 16005870 | 2 | 23,667,429 | 47,334,857 | 2 | 2024–2026 |
| BLUESPACE TECHNOLOGY SA CUI: 28627965 | 1 | 937,393 | 1,874,787 | 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 |
|---|---|---|---|---|
| DA41262649 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | 51310000-8 | 25.09.2026 | 1,851 |
| Contract object: cablare profesionala si elemente auxiliare de conexiune amfiteatru | ||||
| DA41262691 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | 51310000-8 | 25.09.2026 | 3,848 |
| Contract object: cablare profesionala si elemente auxiliare de conexiune sala c2 | ||||
| DA41262717 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | 51310000-8 | 25.09.2026 | 1,247 |
| Contract object: cablare profesionala si elemente auxiliare de conexiune corp m | ||||
| DA41260898 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | 32413100-2 | 24.09.2026 | 1,901 |
| Contract object: fdi-0777 router | ||||
| DA41260530 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | 72212190-7 | 24.09.2026 | 24,545 |
| Contract object: fdi-0777 platforma digitala management vr | ||||
| DA41260859 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | 30200000-1 | 24.09.2026 | 2,876 |
| Contract object: fdi-0777 echipamente suport vr - masti silicon | ||||
| DA41260483 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | 72212190-7 | 24.09.2026 | 28,781 |
| Contract object: fdi-0777 aplicatie anatomy vr reabilitare | ||||
| DA41249772 | INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 | 48515000-1 | 23.09.2026 | 854 |
| Contract object: abonament zoom pro, zoom workplace pro anual | ||||
| DA41225863 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | 30236000-2 | 21.09.2026 | 73,532 |
| Contract object: kit robot didactic interactiv programabil | ||||
| DA41222064 | UM 02401 CUI: 4331449 | 30231320-6 | 21.09.2026 | 67,600 |
| Contract object: display interactiv 86 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846816 | MUNICIPIUL BACAU CUI: 4278337 | 64200000-8 | 04.09.2026 | 791 |
| Contract object: servicii de telecomunicatii | ||||
| DAN2830241 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | 71630000-3 | 12.08.2026 | 104 |
| Contract object: servicii de diagnosticare | ||||
| DAN2829289 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 38341000-7 | 11.08.2026 | 86,721 |
| Contract object: echipament laborator pentru investigarea radioactivitatii | ||||
| DAN2717267 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 31680000-6 | 31.03.2026 | 6,850 |
| Contract object: lampi pentru videoproiectoare si cabluri hdmi | ||||
| DAN2641940 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 45255400-3 | 29.12.2025 | 240,296 |
| Contract object: lucrari de instalare sistem audio si inregistrare cu sistem video in amfiteatrul aflat in corp b | ||||
| DAN2640839 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 30237000-9 | 29.12.2025 | 1,226 |
| Contract object: lampa pentru videoproiector | ||||
| DAN2619750 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 30231300-0 | 04.12.2025 | 84,886 |
| Contract object: achizitie sistem video wall conform contractului nr.361434/12.11.2025 | ||||
| DAN2560531 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 32323400-7 | 30.09.2025 | 114,628 |
| Contract object: echipament de tip videowall | ||||
| DAN2444593 | SCOALA GIMNAZIALA NR 1 IANA CUI: 28498178 | 48190000-6 | 05.05.2025 | 1,294 |
| Contract object: achizitie licente software educational | ||||
| DAN2400202 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 38400000-9 | 10.03.2025 | 4,970 |
| Contract object: instrumente de verificare a proprietatilor fizice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137334 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 30200000-1 | 23.09.2026 | 185,700 |
| Contract object: piese de schimb si echipamente pentru mentenanta, depanarea si backup-ul sistemelor informatice de protectie fizica cr 45145 | ||||
| CAN1173224 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 38000000-5 | 17.09.2026 | 387,060 |
| Contract object: pnrr- echipamente pentru campus dual politehnica bucuresti-facultatea de transporturi-transa 4 | ||||
| SCNA1136785 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 32322000-6 | 07.09.2026 | 444,135 |
| Contract object: contract de achizitie de produse - complet videowall dislocabil - 5 cpl. | ||||
| CAN1165828 | JUDETUL CONSTANTA CUI: 2981739 | 48000000-8 | 11.08.2026 | 8,239,625 |
| Contract object: furnizare echipamente si sisteme it pentru obiectivul de investitie construire corp nou - departament sanatatea mamei si copilului spitalul clinic judetean de urgenta sf. apostol andrei constanta | ||||
| CAN1164338 | MINISTERUL JUSTITIEI CUI: 4265841 | 48000000-8 | 16.06.2026 | 37,298,822 |
| Contract object: achizitie sisteme de inregistrare a sedintelor de judecata si integrarea cu speech2text la nivel national. | ||||
| CAN1153910 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 39300000-5 | 17.04.2026 | 3,187,357 |
| Contract object: echipamente pentru infrastructura didactica in cadrul facultatilor de automatica si calculatoare, inginerie electrica si energetica, mecanica si electronica, telecomunicatii si tehnologii informationale | ||||
| CAN1165957 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 30231200-9 | 17.04.2026 | 264,719 |
| Contract object: infrastructura kvm camera comanda ctsi | ||||
| SCNA1132274 | ORAS BREAZA CUI: 2845486 | 32232000-8 | 17.04.2026 | 88,733 |
| Contract object: dotarea cu echipamente it&c in vederea dezvoltarii managementului local inteligent si dezvoltarea serviciilor digitale pentru cetateni si mediul de afaceri, in cadrul proiectului ,,mobilitatea urbana durabila.asigurarea infrastructurii pentru transportul verde- its/alte infrastructuri tic (sisteme inteligente de management urban/local) oras breaza, judetul prahova,, c10-i1.2-56 | ||||
| CAN1165702 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 32323500-8 | 09.04.2026 | 1,249,689 |
| Contract object: sistem videowall - cr 43920 | ||||
| CAN1165312 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 48517000-5 | 08.04.2026 | 356,882 |
| Contract object: achizitionarea de subscriptii si licente software solicitate de serviciile cnab - 9 loturi | ||||
- 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/14916025/api/v1/suppliers/14916025/revenue/api/v1/suppliers/14916025/scores/api/v1/suppliers/14916025/benchmarks/api/v1/red-flags/by-supplier/14916025/api/v1/suppliers/14916025/years/api/v1/suppliers/14916025/cpv/api/v1/suppliers/14916025/clients/api/v1/suppliers/14916025/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders