Total revenue
341.55 Mn.
65 client authorities · paid between 2018 and 2026
Direct purchases
4.84 Mn.
197 purchases
Offline purchases
585,997 RON
5 purchases
Tenders
336.12 Mn.
42 contracts
Won without competition
36.8%
13 of 37 lots
National rate: 34.3%
Ranked 5,761 of 11,028
Won at the estimated value
0.0%
0 of 31 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
22.0%
Main client: MINISTERUL SANATATII
National median: 30.2%
Ranked 29,137 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 34; the other 22 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 |
|---|---|---|---|---|---|
| MAGUAY COMPUTERS SRL CUI: 12167046 | 11 | 155,439,454 | 365,967,667 | 7 | 2021–2026 |
| VODAFONE ROMANIA SA CUI: 8971726 | 2 | 65,513,345 | 131,026,690 | 2 | 2023–2024 |
| WISEVOICE AI SRL CUI: 39493109 | 1 | 32,307,333 | 96,922,000 | 1 | 2024 |
| ZIPPER SERVICES SRL CUI: 16723187 | 1 | 22,781,426 | 68,344,279 | 1 | 2026 |
| NEXT GENERATION BUSINESS SRL CUI: 35334259 | 1 | 9,331,320 | 27,993,960 | 1 | 2023 |
| POWER NET CONSULTING SRL CUI: 11864363 | 1 | 9,331,320 | 27,993,960 | 1 | 2023 |
| INTERGRAPH COMPUTER SERVICES SRL CUI: 7238906 | 1 | 8,670,000 | 17,340,000 | 1 | 2026 |
| METAMINDS SA CUI: 34770594 | 1 | 5,319,599 | 15,958,797 | 1 | 2022 |
| ONE SOFTWARE SRL CUI: 16538538 | 1 | 5,319,599 | 15,958,797 | 1 | 2022 |
| DIGITAL DATA SERVICES SRL CUI: 14482414 | 1 | 7,968,967 | 15,937,934 | 1 | 2022 |
| IQVIA TECHNOLOGY SOLUTIONS ROMANIA SRL CUI: 6546240 | 1 | 7,829,500 | 15,659,000 | 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 |
|---|---|---|---|---|
| DA41142525 | EDITURA DIDACTICA SI PEDAGOGICA SA CUI: 1589983 | 72210000-0 | 09.09.2026 | 4,200 |
| Contract object: servicii de programare a pachetelor de produse software | ||||
| DA41097293 | HYDROKOV SA CUI: 8574327 | 48218000-9 | 02.09.2026 | 16,550 |
| Contract object: pachet licente oracle pentru programul simavi | ||||
| DA41049623 | JUDETUL PRAHOVA CUI: 2842889 | 72500000-0 | 28.08.2026 | 26,184 |
| Contract object: servicii de gazduire sistem informatic integrat componenta economica si resurse umane | ||||
| DA41053354 | EDITURA DIDACTICA SI PEDAGOGICA SA CUI: 1589983 | 72210000-0 | 26.08.2026 | 18,900 |
| Contract object: servicii de programare a pachetelor de produse software | ||||
| DA41042431 | EDITURA DIDACTICA SI PEDAGOGICA SA CUI: 1589983 | 72210000-0 | 25.08.2026 | 25,500 |
| Contract object: creare integrala manual digital | ||||
| DA40966705 | EDITURA DIDACTICA SI PEDAGOGICA SA CUI: 1589983 | 72210000-0 | 10.08.2026 | 42,500 |
| Contract object: servicii realizare manuale digitale realizate integral | ||||
| DA40945876 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 48761000-0 | 05.08.2026 | 55,418 |
| Contract object: bitdefender gravityzone business security enterprise - gov r, 12 luni | ||||
| DA40612829 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | 48761000-0 | 12.06.2026 | 18,000 |
| Contract object: licenta antivirus bitdefender gravityzone business security | ||||
| DA40335671 | EDITURA DIDACTICA SI PEDAGOGICA SA CUI: 1589983 | 72210000-0 | 07.05.2026 | 18,900 |
| Contract object: servicii realizare manual digital partial | ||||
| DA40081609 | MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | 48760000-3 | 26.03.2026 | 72,925 |
| Contract object: licente antivirus gravityzone business security enterprise reinnoire pentru 12 luni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2572361 | SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | 72500000-0 | 09.10.2025 | 267,300 |
| Contract object: achizitionarea solutiei informatice privind managementul documentelor din cadrul proiectului digitalizarea proceselor non-clinice din cadrul serviciului de ambulanta judetean giurgiu finantat prin pnrr | ||||
| DAN2040869 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 48517000-5 | 08.11.2023 | 264,000 |
| Contract object: solutie software dedicata evaluarii cunostintelor studentilor prin intrebari mcq | ||||
| DAN1934634 | MUNICIPIUL BUZAU CUI: 4233874 | 72800000-8 | 08.06.2023 | 7,800 |
| Contract object: servicii de auditare retea structurata de curenti slabi in cladirea extindere bazar din str. piata teatrului nr.1 ,municipiul buzau | ||||
| DAN1424748 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 38112100-4 | 25.02.2021 | 42,180 |
| Contract object: dispozitive gps cu can si sonde litrometrice | ||||
| DAN1374623 | JUDETUL PRAHOVA CUI: 2842889 | 48218000-9 | 02.12.2020 | 4,717 |
| Contract object: licente bitdefender gravityzone advanced business security renewal 1 year-1pachet pentru 89 echipamente (users) | ||||
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 | ||||
| CAN1172690 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 48517000-5 | 17.08.2026 | 37,570,232 |
| Contract object: acorduri-cadru de furnizare licente pentru pentru cloud intern pentru realizarea proiectului implementarea infrastructurii de cloud guvernamental - componenta 7 transformare digitala - planul national de redresare si rezilienta (pnrr) | ||||
| CAN1172555 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 72212900-8 | 11.08.2026 | 68,344,279 |
| Contract object: servicii de dezvoltare si implementare a sistemului informatic integrat, inclusiv software de baza si instruire utilizatori, din cadrul proiectului digitalizarea accesului pentru cetateni si companii de investitii prin asigurarea unei piete financiare sustenabile - d a c c i a pifs, cod smis 338233 | ||||
| CAN1169128 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 72240000-9 | 08.06.2026 | 17,340,000 |
| Contract object: servicii de dezvoltare produse software pentru proiectul extinderea si eficientizarea serviciului de urgenta 112 oferit cetatenilor - platforma software de achizitie, procesare si difuzare date in relatia cu entitatile cu rol in gestionarea urgentei, avand servicii de instalare, configurare, punere in functiune, operationalizare, integrare si instruire incluse | ||||
| CAN1163150 | MINISTERUL SANATATII CUI: 4266456 | 72212600-5 | 24.02.2026 | 21,760,004 |
| Contract object: servicii de implementare a unui sistem informatic integrat al registrului national al profesionistilor din sistemul de sanatate, in cadrul proiectului transformare digitala a ministerului sanatatii, proiect finantat din programul national de redresare si rezilienta. | ||||
| CAN1158871 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 72262000-9 | 09.12.2025 | 15,659,000 |
| Contract object: solutie de registre nationale si portal web | ||||
| CAN1156072 | AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 | 72260000-5 | 21.10.2025 | 8,240,745 |
| Contract object: sistem informatic integrat necesar pentru digitalizarea fluxurilor de lucru si implementarea registraturii si arhivarii electronice | ||||
| CAN1138094 | GARDA NATIONALA DE MEDIU CUI: 15378153 | 30210000-4 | 03.12.2024 | 24,514,600 |
| Contract object: sistem integrat tic - platforma integrata management deseuri (pimd) | ||||
| CAN1135288 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 72230000-6 | 26.11.2024 | 3,922,270 |
| Contract object: dezvoltare aplicatii de business | ||||
| CAN1131247 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 72500000-0 | 08.08.2024 | 32,944,500 |
| Contract object: achizitie de servicii platforma emitent de id | ||||
- 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/16578664/api/v1/suppliers/16578664/revenue/api/v1/suppliers/16578664/scores/api/v1/suppliers/16578664/benchmarks/api/v1/red-flags/by-supplier/16578664/api/v1/suppliers/16578664/years/api/v1/suppliers/16578664/cpv/api/v1/suppliers/16578664/clients/api/v1/suppliers/16578664/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders