Total revenue
21.44 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
3.62 Mn.
77 purchases
Offline purchases
659,200 RON
13 purchases
Tenders
17.16 Mn.
49 contracts
Won without competition
20.5%
10 of 22 lots
National rate: 34.3%
Ranked 7,597 of 11,028
Won at the estimated value
4.5%
3 of 11 lots
National rate: 1.2%
Ranked 1,350 of 6,155
Dependence on the main client
24.8%
Main client: MINISTERUL FINANTELOR
National median: 30.2%
Ranked 26,218 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 14; the other 2 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 |
|---|---|---|---|---|---|
| METAMINDS SA CUI: 34770594 | 2 | 6,249,560 | 19,678,640 | 2 | 2022–2026 |
| PHOENIX IT SRL CUI: 16578664 | 1 | 5,319,599 | 15,958,797 | 1 | 2022 |
| EASYDO DIGITAL TECHNOLOGIES SRL CUI: 39799672 | 1 | 929,961 | 3,719,843 | 1 | 2026 |
| TRENCADIS CORP SRL CUI: 20415754 | 1 | 929,961 | 3,719,843 | 1 | 2026 |
| ITC INSTITUTUL PENTRU TEHNICA DE CALCUL SA CUI: 3025921 | 2 | 1,446,924 | 3,274,074 | 2 | 2020–2023 |
| FIDA SOLUTIONS SRL CUI: 15974040 | 1 | 380,227 | 1,140,680 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40921266 | AEROCLUBUL ROMANIEI CUI: 4266944 | 72267000-4 | 31.07.2026 | 10,000 |
| Contract object: servicii mentenanta si suport tehnic one dm - abonament lunar | ||||
| DA40770553 | MONETARIA STATULUI RA CUI: 427304 | 31644000-2 | 07.07.2026 | 48,000 |
| Contract object: asigurare mentenanta soft salarizare pe o perioada de 1 an | ||||
| DA40556310 | MONETARIA STATULUI RA CUI: 427304 | 98390000-3 | 04.06.2026 | 4,000 |
| Contract object: actualizare a aplicatiei de scanare documente de acces | ||||
| DA40544812 | APA-CANAL ILFOV SA CUI: 25709173 | 72212422-3 | 04.06.2026 | 15,000 |
| Contract object: servicii dezvoltare bazate pe one framework - sistem ticket it web | ||||
| DA39809801 | MONETARIA STATULUI RA CUI: 427304 | 98390000-3 | 12.02.2026 | 35,000 |
| Contract object: configurare instanta noua, licenta instanta nou create | ||||
| DA39687163 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 72600000-6 | 22.01.2026 | 36,000 |
| Contract object: achizitie mentenanta oneerp program informatic pentru resurse umane | ||||
| DA39654825 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 72267000-4 | 15.01.2026 | 12,000 |
| Contract object: abonament aplicatie one dm | ||||
| DA39649515 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 72267000-4 | 15.01.2026 | 39,600 |
| Contract object: gazduire si mentenanta portal clienti | ||||
| DA39590066 | COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | 72267000-4 | 19.12.2025 | 1,200 |
| Contract object: directa | ||||
| DA38868217 | APA-CANAL ILFOV SA CUI: 25709173 | 72265000-0 | 16.09.2025 | 18,375 |
| Contract object: servicii dezvoltare bazate pe one framework - formularfeedbackweb | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2673486 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 48451000-4 | 02.02.2026 | 258,000 |
| Contract object: platforma software pentru managementul resurselor umane din cadrul autoritatii nationale pentru administrare si reglementare in comunicatii | ||||
| DAN2341666 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 72267000-4 | 18.12.2024 | 42,000 |
| Contract object: servicii suport aplicatie parc auto ancom-01.01.2025-31.12.2025 | ||||
| DAN2084033 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 72267000-4 | 08.01.2024 | 40,800 |
| Contract object: contract servicii suport aplicatie parc auto ancom 2024 | ||||
| DAN1837246 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 72267000-4 | 10.01.2023 | 38,400 |
| Contract object: contract-servicii de suport pentru aplicatia de gestionare a informatiilor legate de activitatea de administrare a parcului auto al ancom | ||||
| DAN1837234 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 72267000-4 | 10.01.2023 | 92,800 |
| Contract object: contract de servicii de intretinere software sistem de colectare ,prelucrare si raportare a datelor statistice aferente furnizorilor de servicii de telecomunicatii existent-sscpds pe baza de abonament lunar | ||||
| DAN1625925 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 72267000-4 | 03.02.2022 | 30,800 |
| Contract object: act aditional nr. 1-servicii de suport aplicatie gestionare parc auto ancom-februarie-decembrie 2022 | ||||
| DAN1613724 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 72262000-9 | 14.01.2022 | 124,800 |
| Contract object: servicii de suport it pentru proiectarea unui modul de management al investitiilor derulate de mdlpa prin pnrr, ca parte a sistemului integrat de management al activitatilor de investitii, control si integritate in cadrul ministerului dezvoltarii, lucrarilor publice si administratiei | ||||
| DAN1604301 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 72267000-4 | 04.01.2022 | 2,800 |
| Contract object: contract servicii suport aplicatie-parc auto ancom-ianuarie 2022 | ||||
| DAN1464257 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 72267000-4 | 10.05.2021 | 19,200 |
| Contract object: act aditional nr. 4-servicii de suport pentru aplicatia de gestionare a informatiilor legate de activitatea de administrare a parcului auto al ancom-mai-decembrie 2021 | ||||
| DAN1455763 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 72267000-4 | 20.04.2021 | 2,400 |
| Contract object: act aditional 3- servicii suport aplicatie parc auto-aprilie 2021 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155065 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 72000000-5 | 23.09.2026 | 241,854,838 |
| Contract object: achizitia serviciilor pentru migrarea unor aplicatii in cloud-ul privat guvernamental al romaniei: <br>(1).lotul nr. 1 - servicii de migrare a aplicatiilor in cloud-ul privat guvernamental al romaniei<br>(2).lotul nr. 2 - servicii de evaluare de securitate cibernetica | ||||
| CAN1090363 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 72267000-4 | 23.09.2026 | 1,884,420 |
| Contract object: achizitie servicii de suport it pentru dezvoltare si mentenanta evolutiva a sistemului integrat de management al activitatilor de investitii, control si integritate din cadrul mdlpa aferente modulului de management al investitiilor derulate de catre mdlpa prin pnrr | ||||
| CAN1173220 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 72267000-4 | 21.09.2026 | 158,130 |
| Contract object: achizitie servicii de suport it aferente modulului de gestiune a proiectelor si programelor, implementat prin intermediul one erp | ||||
| CAN1174144 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 72261000-2 | 14.09.2026 | 963,000 |
| Contract object: servicii de mentenanta si suport tehnic pentru aplicatii utilizate la nivelul aacr | ||||
| CAN1086220 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 72267000-4 | 05.06.2026 | 1,056,375 |
| Contract object: achizitie servicii de suport it aferente sistemului integrat de management al activitatilor de investitii, control si integritate la nivelul ministerului dezvoltarii, lucrarilor publice si administratiei | ||||
| CAN1160448 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 72267000-4 | 08.01.2026 | 480,000 |
| Contract object: servicii de mentenanta si suport tehnic pentru aplicatii utilizate la nivelul aacr. | ||||
| CAN1155095 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | 72232000-0 | 30.09.2025 | 193,414 |
| Contract object: servicii de dezvoltare software a unui modul in aplicatia one erp destinat gestiunii litigiilor si fluxurilor de lucru din cadrul directiei juridice a fondului de garantare a asiguratilor | ||||
| CAN1152764 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 72267000-4 | 22.08.2025 | 302,130 |
| Contract object: achizitie servicii de suport it pentru extinderea sistemului de management al investitiilor derulate prin investitii.mdlpa.ro | ||||
| SCNA1124497 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | 48451000-4 | 21.08.2025 | 189,432 |
| Contract object: achizitionarea unei solutii profesionale pentru managementul resurselor umane | ||||
| CAN1107125 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 72212463-2 | 08.07.2023 | 1,485,792 |
| Contract object: contract de servicii avand ca obiect prestarea de servicii de dezvoltare software in scopul extinderii functionalitatilor sistemului de colectare, prelucrare si raportare a datelor statistice aferente furnizorilor de servicii de telecomunicatii existent, denumit in continuare sistem sau sscpds, (cod cpv 72212463-2), in conformitate cu cerintele minime obligatorii prevazute in sectiunea ii: cs. | ||||
- 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/16538538/api/v1/suppliers/16538538/revenue/api/v1/suppliers/16538538/scores/api/v1/suppliers/16538538/benchmarks/api/v1/red-flags/by-supplier/16538538/api/v1/suppliers/16538538/years/api/v1/suppliers/16538538/cpv/api/v1/suppliers/16538538/clients/api/v1/suppliers/16538538/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders