Total revenue
37.14 Mn.
264 client authorities · paid between 2018 and 2026
Direct purchases
12.57 Mn.
1,648 purchases
Offline purchases
589,897 RON
100 purchases
Tenders
23.98 Mn.
63 contracts
Won without competition
50.3%
31 of 68 lots
National rate: 34.3%
Ranked 4,414 of 11,028
Won at the estimated value
0.0%
0 of 41 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
11.5%
Main client: MUNICIPIUL CARANSEBES
National median: 30.2%
Ranked 38,562 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
#07 Exact price match
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 59; the other 47 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 EFTIMIE MURGU CUI: 3227793 | 482,598 | — | — | 482,598 | 1.3% | 2.6% | 3 | 2023 |
| COMUNA VRANI CUI: 3227327 | 466,266 | — | — | 466,266 | 1.3% | 2.0% | 4 | 2024–2025 |
| COMUNA LAPUSNICU MARE CUI: 3227459 | 433,034 | — | — | 433,034 | 1.2% | 1.2% | 4 | 2020–2025 |
| COMUNA ARMENIS CUI: 3227980 | 24,701 | — | 377,869 | 402,570 | 1.1% | 0.8% | 19 | 2018–2026 |
| COMUNA ESELNITA CUI: 4337301 | — | — | 399,202 | 399,202 | 1.1% | 1.5% | 2 | 2024–2025 |
| COMUNA LOVRIN CUI: 4914116 | — | — | 380,718 | 380,718 | 1.0% | 0.9% | 1 | 2024 |
| COMUNA JAMU MARE CUI: 4483676 | — | — | 367,626 | 367,626 | 1.0% | 0.9% | 1 | 2024 |
| COMUNA CIUCHICI CUI: 3227696 | 354,150 | — | — | 354,150 | 1.0% | 1.0% | 3 | 2024–2025 |
| UNITATEA MILITARA NR02482 CUI: 4364594 | — | — | 353,651 | 353,651 | 1.0% | 0.0% | 1 | 2022 |
| COMUNA GARNIC CUI: 3227831 | 351,080 | — | — | 351,080 | 1.0% | 1.4% | 2 | 2024 |
| COMUNA OCNA DE FIER CUI: 3227548 | 343,749 | — | — | 343,749 | 0.9% | 2.2% | 4 | 2018–2025 |
| COMUNA SALIGNY CUI: 16384773 | — | — | 342,282 | 342,282 | 0.9% | 1.2% | 1 | 2024 |
| COMUNA BRATEIU CUI: 4406282 | — | — | 321,237 | 321,237 | 0.9% | 1.0% | 1 | 2026 |
| COMUNA SACU CUI: 3227181 | — | — | 300,383 | 300,383 | 0.8% | 1.7% | 1 | 2024 |
| LICEUL DE ARTE SABIN PAUTA CUI: 12908301 | 286,541 | — | — | 286,541 | 0.8% | 66.0% | 2 | 2018–2024 |
| COMUNA PALTINIS CUI: 3227556 | 286,044 | — | — | 286,044 | 0.8% | 1.2% | 5 | 2020–2023 |
| COMUNA CIUDANOVITA CUI: 3227700 | 276,445 | — | — | 276,445 | 0.7% | 1.1% | 3 | 2020–2025 |
| COMUNA FOENI CUI: 5517181 | 269,300 | — | — | 269,300 | 0.7% | 1.0% | 1 | 2024 |
| COMUNA BARNA CUI: 4269223 | 269,000 | — | — | 269,000 | 0.7% | 1.1% | 1 | 2024 |
| ORASUL BAILE HERCULANE CUI: 3227920 | — | — | 259,384 | 259,384 | 0.7% | 0.4% | 1 | 2023 |
| COMUNA VARADIA CUI: 3227300 | 38,998 | — | 197,874 | 236,872 | 0.6% | 1.2% | 20 | 2018–2026 |
| COMUNA PUTINEIU CUI: 4568616 | 236,479 | — | — | 236,479 | 0.6% | 0.9% | 1 | 2024 |
| COMUNA TALPA CUI: 6826843 | 236,133 | — | — | 236,133 | 0.6% | 0.9% | 1 | 2025 |
| SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU CUI: 29006303 | — | 232,595 | — | 232,595 | 0.6% | 23.4% | 19 | 2022–2025 |
| SCOALA GIMNAZIALA MIHAI PEIA RESITA CUI: 28972211 | 36,616 | 189,000 | — | 225,616 | 0.6% | 20.6% | 17 | 2018–2023 |
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 |
|---|---|---|---|---|---|
| CONTROL ARHISOFT MANAGEMENT SRL CUI: 31657974 | 1 | 791,074 | 2,373,222 | 1 | 2025 |
| PROSOFT SRL CUI: 5831590 | 1 | 791,074 | 2,373,222 | 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 |
|---|---|---|---|---|
| DA41301243 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | 42418910-1 | 30.09.2026 | 2,690 |
| Contract object: statie de incarcare anker solix c1000x | ||||
| DA41246822 | COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 | 30125100-2 | 23.09.2026 | 7,791 |
| Contract object: pachet tonere | ||||
| DA41231707 | COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 | 39173000-5 | 22.09.2026 | 4,764 |
| Contract object: pachet echipamente stocare | ||||
| DA41237728 | CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 | 30125100-2 | 22.09.2026 | 3,512 |
| Contract object: tonere | ||||
| DA41234778 | COMUNA DOGNECEA CUI: 3227777 | 30125100-2 | 22.09.2026 | 652 |
| Contract object: pachet consumabile comuna dognecea | ||||
| DA41233169 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 | 30237000-9 | 22.09.2026 | 883 |
| Contract object: pachet echipamente it | ||||
| DA41206392 | COMUNA TICVANIU MARE CUI: 3227254 | 30000000-9 | 18.09.2026 | 4,603 |
| Contract object: echipamente, piese si accesorii informatice si multimedia | ||||
| DA41206533 | COMUNA TICVANIU MARE CUI: 3227254 | 30000000-9 | 18.09.2026 | 1,074 |
| Contract object: echipamente, piese si accesorii informatice si multimedia | ||||
| DA41132338 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 30210000-4 | 08.09.2026 | 6,890 |
| Contract object: sistem de calcul, diagonala: 15 - ctr.92ped/2025 - ref. 3759 | ||||
| DA41121205 | APAREGIO GORJ SA CUI: 20415711 | 30213300-8 | 07.09.2026 | 2,280 |
| Contract object: sistem all-in-one | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869241 | SCOALA GIMNAZIALA FARLIUG CUI: 28967428 | 30237200-1 | 30.09.2026 | 67,503 |
| Contract object: achzitie echipament it | ||||
| DAN2868698 | SCOALA GIMNAZIALA FARLIUG CUI: 28967428 | 30213000-5 | 30.09.2026 | 11,376 |
| Contract object: achizitie echipamente it | ||||
| DAN2826173 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CARAS-SEVERIN CUI: 18587600 | 79132100-9 | 06.08.2026 | 507 |
| Contract object: certificat digital valabil 3 ani, token longmai, servicii emitere document confirmare anaf | ||||
| DAN2825236 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CARAS-SEVERIN CUI: 18587600 | 79132100-9 | 05.08.2026 | 916 |
| Contract object: certifical digital cu valabilitate 3 ani, token longmai | ||||
| DAN2639260 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 79132100-9 | 23.12.2025 | 248 |
| Contract object: semnatura electronica | ||||
| DAN2638242 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 30200000-1 | 22.12.2025 | 164 |
| Contract object: ssd kingston | ||||
| DAN2588074 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU CUI: 29006303 | 30195920-7 | 27.10.2025 | 6,000 |
| Contract object: table albe | ||||
| DAN2588073 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU CUI: 29006303 | 30232110-8 | 27.10.2025 | 14,100 |
| Contract object: imprimante laser | ||||
| DAN2588071 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU CUI: 29006303 | 30197620-8 | 27.10.2025 | 1,200 |
| Contract object: hartie xerox | ||||
| DAN2588067 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU CUI: 29006303 | 30232150-0 | 27.10.2025 | 2,400 |
| Contract object: imprimante jet de cerneala | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170479 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 30195200-4 | 02.09.2026 | 664,419 |
| Contract object: echipamente it pentru proiectul cresterea performantei invatamantului medical din cadrul universitatii de medicina si farmacie victor babes din timisoara, prin investitii orientate catre viitor, cod smis 2021 331055, contract finantare nr. 227 din 19.03.2025 | ||||
| SCNA1136525 | SCOALA GIMNAZIALA NR 3 OTELU ROSU CUI: 27400637 | 32322000-6 | 31.08.2026 | 227,117 |
| Contract object: dotarea scolii gimnaziale nr. 3 otelu rosu, judetul caras-severin | ||||
| SCNA1133357 | COMUNA MEHADIA CUI: 3227505 | 30000000-9 | 25.05.2026 | 161,712 |
| Contract object: achiztie echipament digital ateliere practica in cadrul proiectului dotarea unitatilor de invatamant preuniversitar din comuna mehadia, cod f-pnrr-dotari-2023-2574 | ||||
| SCNA1130934 | COMUNA ALTINA CUI: 4307122 | 30200000-1 | 27.02.2026 | 162,347 |
| Contract object: achizitionarea echipamente digitale pentru obiectivul de investitie: ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar, comuna altana, judetul sibiu | ||||
| SCNA1130874 | COMUNA BRATEIU CUI: 4406282 | 30200000-1 | 25.02.2026 | 321,237 |
| Contract object: achizitia de echipamente digitale pentru obiectivul de investitie:,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar, comuna brateiu, judetul sibiu | ||||
| SCNA1129372 | MUNICIPIUL ORASTIE CUI: 4634515 | 30200000-1 | 30.12.2025 | 38,125 |
| Contract object: ,, lot 1: achizitionarea de echipamente it &c in cadrul proiectului biblio hd | ||||
| CAN1159350 | MUNICIPIUL TG - JIU CUI: 4956065 | 30213100-6 | 16.12.2025 | 984,261 |
| Contract object: echipamente it | ||||
| SCNA1126416 | COMUNA ARMENIS CUI: 3227980 | 30195200-4 | 10.10.2025 | 377,869 |
| Contract object: furnizare de echipamente si resurse tehnologice digitale pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din unitatea administrativ-teritoriala armenis | ||||
| CAN1154960 | MUNICIPIUL BRAILA CUI: 4205670 | 32422000-7 | 29.09.2025 | 678,233 |
| Contract object: furnizare echipamante de infrastructura informatica prin licitatie deschisa organizata pe loturi conform prevederilor legii nr. 98/2016 si hgr 395/2016, respectiv:<br>lot 1: - echipamente stocare date si lucru in retea <br>lot 2: - echipament tip server<br>lot 3: echipament tip switch- uri | ||||
| SCNA1125771 | ORASUL MOLDOVA NOUA CUI: 3227955 | 39300000-5 | 24.09.2025 | 728,091 |
| Contract object: achizitionarea de diverse articole de mobilier, echipamente it, materiale didactice pentru laboratorul de chimie si fizica si echipamente pentru bazinul de inot si stingatoare in cadrul proiectului imbunatatirea calitatii vietii pentru locuitorii orasului moldova noua din zona adiacenta scolii gimnaziale sofia arcan | ||||
- 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/15715771/api/v1/suppliers/15715771/revenue/api/v1/suppliers/15715771/scores/api/v1/suppliers/15715771/benchmarks/api/v1/red-flags/by-supplier/15715771/api/v1/suppliers/15715771/years/api/v1/suppliers/15715771/cpv/api/v1/suppliers/15715771/clients/api/v1/suppliers/15715771/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders