Total revenue
564.50 Mn.
352 client authorities · paid between 2018 and 2026
Direct purchases
33.99 Mn.
2,176 purchases
Offline purchases
7.29 Mn.
205 purchases
Tenders
523.23 Mn.
474 contracts
Won without competition
23.9%
164 of 405 lots
National rate: 34.3%
Ranked 7,176 of 11,028
Won at the estimated value
0.0%
3 of 279 lots
National rate: 1.2%
Ranked 2,029 of 6,155
Dependence on the main client
27.2%
Main client: SERVICIUL DE TELECOMUNICATII SPECIALE
National median: 30.2%
Ranked 23,752 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 81; the other 69 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 |
|---|---|---|---|---|---|
| QUALITY BUSINESS SOLUTIONS SRL CUI: 14209075 | 1 | 11,178,914 | 22,357,829 | 1 | 2023 |
| ASEE SOLUTIONS SRL CUI: 6614131 | 1 | 3,434,099 | 6,868,197 | 1 | 2024 |
| ITPS SRL CUI: 17236996 | 2 | 525,371 | 1,050,742 | 2 | 2021–2023 |
| ARHIVE LOGISTIC BANAT SRL CUI: 15107847 | 1 | 107,500 | 215,000 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41294587 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 39173000-5 | 30.09.2026 | 789 |
| Contract object: dell poweredge r440 disk - hard drive,600g, 2.5 12gb sas - refurbished ref 27141 | ||||
| DA41284313 | MUNICIPIUL TIMISOARA CUI: 14756536 | 50312000-5 | 29.09.2026 | 135,048 |
| Contract object: servicii management, suport si intretinere a echipamentelor informatice ale municipiului timisoara | ||||
| DA41272612 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | 48900000-7 | 28.09.2026 | 855 |
| Contract object: servicii prelungire licenta webwx - cisco | ||||
| DA41271638 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | 30125100-2 | 25.09.2026 | 934 |
| Contract object: achizitionare cartuse de toner (tk-6115 - kyocera toner kit, 15,000 pages) | ||||
| DA41267889 | COMUNA VARIAS CUI: 4483870 | 30237260-9 | 25.09.2026 | 10,368 |
| Contract object: blackmount mobile xxl stand tv,max 100 inchi, max.100kg | ||||
| DA41269131 | MUNICIPIUL TIMISOARA CUI: 14756536 | 80510000-2 | 25.09.2026 | 25,899 |
| Contract object: servicii de formare profesionala | ||||
| DA41257464 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 32421000-0 | 24.09.2026 | 3,300 |
| Contract object: schrack patch cord rj45 cat6 s/ftp grey, 1m, h6glg01k0g- serviciul informatizare it - | ||||
| DA41251478 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | 48000000-8 | 24.09.2026 | 79,837 |
| Contract object: licenta webcon software assurance 12 luni pr vest | ||||
| DA41251456 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | 72261000-2 | 24.09.2026 | 109,231 |
| Contract object: servicii asistenta webcon pr vest | ||||
| DA41242577 | DIRECTIA FISCALA A MUNICIPIULUI TIMISOARA CUI: 21666630 | 32331500-7 | 23.09.2026 | 453 |
| Contract object: achizittie reportofon | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863126 | GARDA NATIONALA DE MEDIU CUI: 15378153 | 48219500-1 | 24.09.2026 | 174,399 |
| Contract object: furnizare 12 switch-uri de retea cu management | ||||
| DAN2845867 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 48000000-8 | 03.09.2026 | 1,372 |
| Contract object: prelungire red hat enterprise linux academic | ||||
| DAN2802710 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 80530000-8 | 08.07.2026 | 31,710 |
| Contract object: cursuri specifice administratorilor de sisteme informatice - lot 2 | ||||
| DAN2802705 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 80530000-8 | 08.07.2026 | 107,450 |
| Contract object: cursuri specifice administratorilor de sisteme informatice - lot 1 | ||||
| DAN2791380 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 72540000-2 | 29.06.2026 | 19,660 |
| Contract object: acces actualizari cisco ise su update software pt 12 luni | ||||
| DAN2732596 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 79980000-7 | 16.04.2026 | 4,892 |
| Contract object: servicii de acces microsoft 365 business basic - ms teams pentru 162 salariati din cadrul a.n.m.d.m.r apr 2026 | ||||
| DAN2732589 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 50313100-3 | 16.04.2026 | 2,430 |
| Contract object: servicii de intretinere si reparatii a multifunctionalelor de mare volum apr 2026 | ||||
| DAN2732358 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 50313100-3 | 16.04.2026 | 2,430 |
| Contract object: servicii de intretinere si reparatii a multifunctionalelor de mare volum mar 2026 | ||||
| DAN2732344 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 79980000-7 | 16.04.2026 | 4,892 |
| Contract object: servicii de acces microsoft 365 business basic - ms teams pentru 162 salariati din cadrul a.n.m.d.m.r mar 2026 | ||||
| DAN2732038 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 50313100-3 | 16.04.2026 | 2,460 |
| Contract object: servicii de acces microsoft 365 business basic - ms teams pentru 162 salariati din cadrul a.n.m.d.m.r feb 2026 | ||||
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 | ||||
| CAN1154027 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | 30213100-6 | 16.09.2026 | 2,900,786 |
| Contract object: echipamente it si software | ||||
| CAN1151150 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 50313200-4 | 20.08.2026 | 2,489,361 |
| Contract object: servicii de mentenanta de tip ,,printing as a service | ||||
| SCNA1135890 | AQUATIM SA CUI: 3041480 | 48517000-5 | 12.08.2026 | 1,164,795 |
| Contract object: licente windows si licente windows -vda | ||||
| CAN1151165 | AGENTIA DE ACHIZITII PUBLICE TIMISOARA SRL CUI: 45751873 | 79800000-2 | 06.08.2026 | 1,137,000 |
| Contract object: serviciu de management pentru imprimare, copiere si scanare documentemps-1 | ||||
| SCNA1135701 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 30232110-8 | 06.08.2026 | 106,997 |
| Contract object: multifunctionale a3 monocrom si color | ||||
| CAN1109153 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 32420000-3 | 30.07.2026 | 64,571,671 |
| Contract object: acord-cadru de furnizare echipamente de comunicatii si surse neintreruptibile de tensiune pentru aparatul central si alte unitati subordonate m.a.i. | ||||
| SCNA1135213 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 30213300-8 | 22.07.2026 | 188,579 |
| Contract object: achizitia a 30 de configuratii informatice (statii de lucru si monitoare) | ||||
| CAN1171665 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 50313000-2 | 20.07.2026 | 945,300 |
| Contract object: servicii de intretinere si reparare a echipamentelor de reprografie, inclusiv asigurarea consumabilelor | ||||
| CAN1066730 | AQUATIM SA CUI: 3041480 | 72314000-9 | 13.07.2026 | 6,055,774 |
| Contract object: servicii transmisie - receptie radio a indecsilor contoarelor de apa folosind protocolul de comunicatie lorawan | ||||
- 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/1801821/api/v1/suppliers/1801821/revenue/api/v1/suppliers/1801821/scores/api/v1/suppliers/1801821/benchmarks/api/v1/red-flags/by-supplier/1801821/api/v1/suppliers/1801821/years/api/v1/suppliers/1801821/cpv/api/v1/suppliers/1801821/clients/api/v1/suppliers/1801821/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders