Total revenue
5.49 Mn.
99 client authorities · paid between 2018 and 2026
Direct purchases
2.84 Mn.
258 purchases
Offline purchases
814,490 RON
67 purchases
Tenders
1.83 Mn.
19 contracts
Won without competition
28.4%
11 of 27 lots
National rate: 34.3%
Ranked 6,665 of 11,028
Won at the estimated value
0.0%
0 of 24 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
19.8%
Main client: SERVICIUL DE TELECOMUNICATII SPECIALE
National median: 30.2%
Ranked 31,312 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 19; the other 7 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.
Latest sales
Latest direct purchases
See allLatest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831048 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | 48000000-8 | 13.08.2026 | 2,670 |
| Contract object: licente datagrip 2 bucati | ||||
| DAN2826929 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 72242000-3 | 07.08.2026 | 10,350 |
| Contract object: achizitie de servicii pentru designul ui/ux aferent serviciilor publice electronice - proiect d4eid | ||||
| DAN2823160 | MI-UM 0251F BUCURESTI CUI: 4192782 | 72261000-2 | 03.08.2026 | 4,350 |
| Contract object: achizitie de subscriptie produs informatic pentru editare documente pdf adobe acrobate pro (reinnoire pentru 12 luni) | ||||
| DAN2822954 | MI-UM 0251F BUCURESTI CUI: 4192782 | 72261000-2 | 03.08.2026 | 7,180 |
| Contract object: achizitie subscriptie produs traduceri documente deepl business | ||||
| DAN2799252 | MI-UM 0251F BUCURESTI CUI: 4192782 | 72261000-2 | 06.07.2026 | 1,080 |
| Contract object: subscriptie bitdefender gravityzone business security | ||||
| DAN2789345 | MI-UM 0251F BUCURESTI CUI: 4192782 | 72261000-2 | 25.06.2026 | 2,939 |
| Contract object: subscriptie prezentari canva business (fosta canva) | ||||
| DAN2771214 | UM 0296 BUCURESTI CUI: 14381010 | 72212328-4 | 04.06.2026 | 7,180 |
| Contract object: servicii reinnoire subscriptie software adobe creative cloud win/mac | ||||
| DAN2697857 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 48300000-1 | 06.03.2026 | 4,450 |
| Contract object: licenta originpro v2026 | ||||
| DAN2684204 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 72540000-2 | 17.02.2026 | 14,970 |
| Contract object: comanda servicii de acces la actualizari teamviewer corporate cu 6 sesiuni simultane | ||||
| DAN2658787 | UNITATEA MILITARA 01512 CUI: 4241117 | 72540000-2 | 16.01.2026 | 9,060 |
| Contract object: serviciu actualizare software editare video | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173408 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 48000000-8 | 27.08.2026 | 8,392,270 |
| Contract object: produse software si hardware pentru dezvoltarea platformei sts de interoperabilitate a serviciului de semnatura calificata la distanta si pentru dezvoltarea serviciului electronic pentru pastrarea si garantarea pe termen lung a semnaturii electronice - reluare loturi anulate | ||||
| CAN1169295 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 48321000-4 | 10.06.2026 | 484,233 |
| Contract object: achizitie active necorporale- laborator 4 - agritech | ||||
| CAN1168605 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 79980000-7 | 28.05.2026 | 744,353 |
| Contract object: servicii de abonare si licente software - 12 loturi | ||||
| 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 | ||||
| SCNA1129700 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 79980000-7 | 13.01.2026 | 261,202 |
| Contract object: servicii de abonare software - 2 loturi | ||||
| CAN1160553 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 48520000-9 | 08.01.2026 | 98,980 |
| Contract object: software pentru infrastructura digitala - unatc | ||||
| CAN1156515 | CAMERA DEPUTATILOR CUI: 4265795 | 72260000-5 | 28.10.2025 | 144,621 |
| Contract object: servicii de software - defalcate pe 2 loturi | ||||
| CAN1152267 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 48315000-9 | 13.08.2025 | 9,990 |
| Contract object: achizitie de licente adobe acrobat pro si abby finereader pdf for windows corporate pentru autoritatea de management a programului interreg ipa romania-serbia | ||||
| SCNA1123590 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 72268000-1 | 30.07.2025 | 100,992 |
| Contract object: reinnoire licente tip subscriptie (saas - software as a service) - adobe pro si creative cloud | ||||
| CAN1150654 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 79980000-7 | 16.07.2025 | 559,298 |
| Contract object: servicii de abonare si licente software - 13 loturi - pnrr | ||||
- 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/16123395/api/v1/suppliers/16123395/revenue/api/v1/suppliers/16123395/scores/api/v1/suppliers/16123395/benchmarks/api/v1/red-flags/by-supplier/16123395/api/v1/suppliers/16123395/years/api/v1/suppliers/16123395/cpv/api/v1/suppliers/16123395/clients/api/v1/suppliers/16123395/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders