Total revenue
56.63 Mn.
276 client authorities · paid between 2018 and 2026
Direct purchases
24.23 Mn.
2,736 purchases
Offline purchases
9.40 Mn.
476 purchases
Tenders
23.00 Mn.
39 contracts
Won without competition
81.2%
21 of 35 lots
National rate: 34.3%
Ranked 1,994 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
21.3%
Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA
National median: 30.2%
Ranked 29,795 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 89; the other 77 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 |
|---|---|---|---|---|---|
| HIGH-TECH SYSTEMS & SOFTWARE SRL CUI: 30126940 | 2 | 2,275,267 | 4,550,535 | 1 | 2022–2023 |
| HOLISUN SRL CUI: 14184124 | 1 | 950,000 | 2,850,000 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41294776 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | 50610000-4 | 30.09.2026 | 3,760 |
| Contract object: servicii reparatii si intretinere echipamente supraveghere | ||||
| DA41284810 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 45314320-0 | 29.09.2026 | 2,750 |
| Contract object: deconectare/conectare retea sediu adr constanta | ||||
| DA41273356 | TRIBUNALUL CONSTANTA CUI: 4700953 | 32323500-8 | 28.09.2026 | 20,166 |
| Contract object: reabilitare sisteme supraveghere video (upgrade sisteme cctv) judecatoriile mangalia si harsova | ||||
| DA41264192 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 32422000-7 | 25.09.2026 | 5,022 |
| Contract object: materiale it conform nota de comanda nr. 11383/22.09.2026 | ||||
| DA41248456 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 72415000-2 | 23.09.2026 | 41 |
| Contract object: servicii de innoire domeniu web | ||||
| DA41236906 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | 32420000-3 | 23.09.2026 | 223 |
| Contract object: pachet upgrade retea wi-fi | ||||
| DA41234315 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 48730000-4 | 22.09.2026 | 11,251 |
| Contract object: servicii de administrare echipament fortigate 101f - 1 an | ||||
| DA41217700 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 50312000-5 | 18.09.2026 | 771 |
| Contract object: servicii de intretinere si reparatii echipamente it(baterii ultracell 12v 9ah) | ||||
| DA41215468 | GRADINITA CURCUBEUL MAGIC CUI: 29448127 | 50610000-4 | 18.09.2026 | 150 |
| Contract object: reparare sistem control acces porti batante | ||||
| DA41198865 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 34913000-0 | 16.09.2026 | 2,758 |
| Contract object: piese de schimb/consumabile it | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867378 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 50413200-5 | 29.09.2026 | 2,950 |
| Contract object: revizie instalatie de detectie si instalatie limitare-stingere incendiu cu ig541 | ||||
| DAN2867327 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 34928300-1 | 29.09.2026 | 45,342 |
| Contract object: inlocuire bariere de acces intrare port medgidia si basarabi | ||||
| DAN2863942 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 50610000-4 | 25.09.2026 | 8,988 |
| Contract object: servicii de asistenta tehnica si mentenanta sistemelor de securitate instalate la sediile societatii termoficare constanta s.r.l. - perioada de 12 luni | ||||
| DAN2853983 | INSPECTORATUL DE POLITIE CUI: 4300965 | 30232000-4 | 15.09.2026 | 123,420 |
| Contract object: echipament periferic, 30 de dispozitive mobile de scanare si 30 de imprimante portabile | ||||
| DAN2844752 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 31710000-6 | 02.09.2026 | 1,604 |
| Contract object: sursa de alimentare siemens 1 buc | ||||
| DAN2842521 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 31430000-9 | 31.08.2026 | 663 |
| Contract object: baterie ups-yuasa 12v-9ah-buc.5 | ||||
| DAN2841197 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 72910000-2 | 27.08.2026 | 46,800 |
| Contract object: servicii complete de tip soc( security operations center) | ||||
| DAN2839211 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 30200000-1 | 25.08.2026 | 196,220 |
| Contract object: echipamente informatice de comunicatii, periferice de calcul, licente - proiect retehnologizare ecluza navodari in vederea cresterii sigurantei navigatiei | ||||
| DAN2838617 | UNITATEA MILITARA 02052 CUI: 4515190 | 35125300-2 | 25.08.2026 | 6,280 |
| Contract object: camera supraveghere video bullet 5 mp, conform adv1534131 | ||||
| DAN2835587 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 45259000-7 | 19.08.2026 | 59,500 |
| Contract object: servicii de suport si depanare it la sediul beneficiarului | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132758 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 50300000-8 | 06.05.2026 | 40,000 |
| Contract object: service sisteme de calcul si echipamente periferice, retea acn si interventii accidentale | ||||
| SCNA1130767 | JUDETUL CONSTANTA CUI: 2981739 | 32420000-3 | 23.02.2026 | 139,600 |
| Contract object: achizitie fortigate-121g hardware plus 5 year forticare premium and fortiguard enterprise protection sau echivalent si servicii de instalare, configurare si testare fortigate-121g in conformitate cu oug 155/2024 | ||||
| CAN1157861 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33100000-1 | 13.01.2026 | 787,907 |
| Contract object: contract furnizare, instalare , punere in functiune si instruire personal - echipamente medicale pentru sectia cardiologie | ||||
| CAN1131228 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50312600-1 | 31.12.2025 | 4,342,321 |
| Contract object: servicii de intretinere, reparatii si suport tehnic pentru echipamente critice de comunicatie si securitate si echipamentele de tip ups ce deservesc sistemele it utilizate la cne cernavoda-<br>cr # 38027 | ||||
| SCNA1129112 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 50333000-8 | 19.12.2025 | 723,628 |
| Contract object: servicii de mentenanta preventiva si mentenanta corectiva sistem roris ( hard , soft si fibra optica) | ||||
| SCNA1125241 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 72267000-4 | 10.09.2025 | 87,600 |
| Contract object: service software si hardware aferent sistemului de monitorizare a calitatii apei | ||||
| SCNA1121196 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50610000-4 | 05.06.2025 | 153,909 |
| Contract object: servicii de mentenanta la sistemele tehnice de alarmare (antiefractie si supraveghere video tvci) la subunitatile drdp-constanta: lot 1 = subunitati de pe raza jud. constanta si jud tulcea - 21 buc sisteme si lot 2 = subunitati de pe raza jud. ialomita si judet calarasi - 14 buc sisteme. - drdp-constanta | ||||
| SCNA1118496 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 50300000-8 | 25.03.2025 | 49,500 |
| Contract object: service sisteme de calcul si echipamente periferice, retea acn si interventii accidentale | ||||
| CAN1143121 | INSPECTORATUL DE POLITIE CUI: 4300965 | 35712000-8 | 11.03.2025 | 1,012,344 |
| Contract object: achizitionarea de echipamente pentru centrul de coordonare misiuni de la nivelul ipj constanta | ||||
| CAN1139034 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 32420000-3 | 18.12.2024 | 809,486 |
| Contract object: proiectare, instalare, configurare retea extinsa de tip campus (academic wan) cu modernizare infrastructura retea campus corp a pentru conectare la academic wan | ||||
- 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/1887661/api/v1/suppliers/1887661/revenue/api/v1/suppliers/1887661/scores/api/v1/suppliers/1887661/benchmarks/api/v1/red-flags/by-supplier/1887661/api/v1/suppliers/1887661/years/api/v1/suppliers/1887661/cpv/api/v1/suppliers/1887661/clients/api/v1/suppliers/1887661/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders