Total revenue
576.25 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
1.54 Mn.
54 purchases
Offline purchases
238,385 RON
7 purchases
Tenders
574.48 Mn.
57 contracts
Won without competition
12.6%
23 of 48 lots
National rate: 34.3%
Ranked 8,606 of 11,028
Won at the estimated value
1.4%
1 of 41 lots
National rate: 1.2%
Ranked 1,663 of 6,155
Dependence on the main client
40.4%
Main client: SERVICIUL DE TELECOMUNICATII SPECIALE
National median: 30.2%
Ranked 13,220 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 26; the other 14 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 | 5 | 204,856,794 | 411,573,506 | 2 | 2025–2026 |
| KONTRON SERVICES ROMANIA SRL CUI: 5175054 | 1 | 91,482,034 | 182,964,068 | 1 | 2021 |
| POWER NET CONSULTING SRL CUI: 11864363 | 1 | 3,890,537 | 7,781,075 | 1 | 2022 |
| EASYDO DIGITAL TECHNOLOGIES SRL CUI: 39799672 | 1 | 929,961 | 3,719,843 | 1 | 2026 |
| ONE SOFTWARE SRL CUI: 16538538 | 1 | 929,961 | 3,719,843 | 1 | 2026 |
| SKYER MEDICAL IMAGING SRL CUI: 31031287 | 1 | 1,533,182 | 3,066,364 | 1 | 2025 |
| MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | 1 | 1,216,321 | 2,432,642 | 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 |
|---|---|---|---|---|
| DA41280100 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 48218000-9 | 28.09.2026 | 65,816 |
| Contract object: licente manageengine | ||||
| DA40737169 | CONSILIUL CONCURENTEI CUI: 8844560 | 72267200-1 | 14.07.2026 | 202,000 |
| Contract object: servicii suport si mentenanta platforma bigdata | ||||
| DA39825773 | ORASUL VISEU DE SUS CUI: 3627641 | 71356300-1 | 12.02.2026 | 20,540 |
| Contract object: achizitionare carduri transport serviciul de transport public local viseu de sus | ||||
| DA39410478 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 48760000-3 | 28.11.2025 | 79,326 |
| Contract object: pachet licente antivirus | ||||
| DA37648753 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | 39173000-5 | 12.03.2025 | 126,090 |
| Contract object: echipamente, subansamble si servicii necesare extinderii infrastructurii sistemului reconet | ||||
| DA37309022 | CONSILIUL CONCURENTEI CUI: 8844560 | 72267000-4 | 21.01.2025 | 12,960 |
| Contract object: servicii abonament vmware vsphere standard 8 - 36 cores | ||||
| DA34698168 | ORASUL VISEU DE SUS CUI: 3627641 | 30141200-1 | 13.12.2023 | 20,335 |
| Contract object: furnizare sistem de emitere carduri transport | ||||
| DA34255292 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 72415000-2 | 17.10.2023 | 1,500 |
| Contract object: certificat de securitate ssl pentru securizarea schimbului de informatii in internet (wild card) | ||||
| DA33214681 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 72415000-2 | 10.05.2023 | 8,800 |
| Contract object: platforma city pass-servicii de eliberare, gestiune si plata autorizatii de libera trecere, | ||||
| DA33209227 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | 32570000-9 | 10.05.2023 | 24,224 |
| Contract object: switch 10gb sx350x-24-k9-eu 24-port 10gbase | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1991063 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | 71356300-1 | 31.08.2023 | 80,000 |
| Contract object: servicii de mentenanta corectiva si evolutica pentru site-ul anre | ||||
| DAN1433636 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | 71356300-1 | 17.03.2021 | 70,000 |
| Contract object: servicii mentenanta site | ||||
| DAN1402745 | COMUNA FELEACU CUI: 4354507 | 98390000-3 | 14.01.2021 | 73 |
| Contract object: servicii de gazduire portal web (iulie-decembrie) | ||||
| DAN1329420 | COMUNA FELEACU CUI: 4354507 | 98390000-3 | 26.08.2020 | 73 |
| Contract object: servicii de gazduire portal web | ||||
| DAN1309009 | COMUNA FELEACU CUI: 4354507 | 98390000-3 | 09.07.2020 | 72 |
| Contract object: servicii de gazduire portal web | ||||
| DAN1039537 | COMUNA MICA CUI: 4485456 | 72415000-2 | 10.12.2018 | 167 |
| Contract object: servicii de gazduire portal web | ||||
| DAN1024709 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 48222000-0 | 24.10.2018 | 88,000 |
| Contract object: soft pentru publicare si administrare continut web (cms) | ||||
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 | ||||
| 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. | ||||
| CAN1169139 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | 48000000-8 | 08.06.2026 | 1,196,283 |
| Contract object: furnizarea echipamentelor hardware, a componentelor software si prestarea serviciilor de implementare, configurare si integrare in cadrul proiectului: modernizarea sistemelor informatice si infrastructurii digitale in spitalul orasenesc viseu de sus | ||||
| CAN1168242 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 48517000-5 | 22.05.2026 | 3,138,095 |
| Contract object: digitalizarea spitalului clinic judetean de urgenta ,,sf. apostol andrei, judetul galati - interoperabilitate si infrastructura performanta | ||||
| CAN1165174 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 48180000-3 | 31.03.2026 | 4,770,000 |
| Contract object: achizitia unei solutii software integrate si interoperabile cu aplicabilitate clinica si non clinica si produse hardware si software in cadrul proiectului implementarea sistemului informatic integrat pentru digitalizarea activitatii spitalului clinic cf nr. 2 bucuresti | ||||
| CAN1155459 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 32424000-1 | 11.02.2026 | 407,853,663 |
| Contract object: solutii si produse tic cloud intern (echipamente de procesare, stocare, backup, retea si conectica, solutie cloud iaas, solutie cloud paas), inclusiv servicii de instalare, configurare, punere in functiune, operationalizare, integrare la nivel de servicii si instruire pentru realizarea proiectului implementarea infrastructurii de cloud guvernamental | ||||
| CAN1133283 | AUTORITATEA NATIONALA PENTRU CETATENIE CUI: 26714810 | 72000000-5 | 26.01.2026 | 249,810 |
| Contract object: achizitia de servicii de consultanta pentru proiectarea noului sistem informatic si intocmirea documentatiei aferente, inclusiv servicii de consultanta pe parcursul implementarii noului sistem informatic realizat in cadrul proiectului digitalizarea autoritatii nationale pentru cetatenie pentru sustinerea activitatilor specifice (proiect cu acoperire nationala) finantat prin pnrr. | ||||
| CAN1087963 | DELGAZ GRID SA CUI: 10976687 | 72260000-5 | 23.12.2025 | 7,781,075 |
| Contract object: platforma esb - enterprise service bus | ||||
| CAN1156423 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 48180000-3 | 04.12.2025 | 4,768,253 |
| Contract object: furnizare echipamente hardware si software necesare implementari sistemului informatic integrat in cadrul proiectului modernizarea sistemelor informatice si infrastructurii digitale in spitalul clinic de urgenta floreasca bucuresti | ||||
| CAN1120079 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 48000000-8 | 17.10.2025 | 41,720,596 |
| Contract object: echipamente, licente si solutii specializate necesare pentru securitatea cibernetica la nivel iaas si paas, inclusiv servicii de instalare, configurare, punere in functiune, operationalizare si instruire | ||||
- 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/20415754/api/v1/suppliers/20415754/revenue/api/v1/suppliers/20415754/scores/api/v1/suppliers/20415754/benchmarks/api/v1/red-flags/by-supplier/20415754/api/v1/suppliers/20415754/years/api/v1/suppliers/20415754/cpv/api/v1/suppliers/20415754/clients/api/v1/suppliers/20415754/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders