Total revenue
184.66 Mn.
125 client authorities · paid between 2018 and 2026
Direct purchases
6.61 Mn.
513 purchases
Offline purchases
1.07 Mn.
39 purchases
Tenders
176.98 Mn.
103 contracts
Won without competition
52.6%
51 of 90 lots
National rate: 34.3%
Ranked 4,204 of 11,028
Won at the estimated value
0.0%
1 of 66 lots
National rate: 1.2%
Ranked 2,056 of 6,155
Dependence on the main client
20.5%
Main client: CONSILIUL NATIONAL AL AUDIOVIZUALULUI
National median: 30.2%
Ranked 30,632 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
#03 New companies
0
#04 Captivity
0
#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 44; the other 32 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | 2,068 | — | — | 2,068 | 0.0% | 0.1% | 2 | 2019 |
| TRIBUNALUL BUZAU CUI: 4646960 | 2,023 | — | — | 2,023 | 0.0% | 0.0% | 3 | 2025–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 1,980 | — | — | 1,980 | 0.0% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 01558 CUI: 25563379 | 1,899 | — | — | 1,899 | 0.0% | 0.0% | 1 | 2024 |
| PENITENCIARUL BRAILA CUI: 24913000 | 1,288 | — | — | 1,288 | 0.0% | 0.0% | 1 | 2022 |
| PENITENCIARUL FOCSANI CUI: 4297940 | 1,288 | — | — | 1,288 | 0.0% | 0.0% | 1 | 2022 |
| ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | — | 1,238 | — | 1,238 | 0.0% | 0.0% | 1 | 2022 |
| PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 1,220 | — | — | 1,220 | 0.0% | 0.0% | 1 | 2022 |
| TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | 996 | — | — | 996 | 0.0% | 0.0% | 1 | 2024 |
| TRIBUNALUL SUCEAVA CUI: 4244415 | 990 | — | — | 990 | 0.0% | 0.0% | 1 | 2023 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 980 | — | — | 980 | 0.0% | 0.0% | 1 | 2020 |
| MI-UM 0251F BUCURESTI CUI: 4192782 | 846 | — | — | 846 | 0.0% | 0.0% | 1 | 2018 |
| AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | — | 766 | — | 766 | 0.0% | 0.0% | 1 | 2022 |
| CURTEA DE APEL TIMISOARA CUI: 17062067 | 582 | — | — | 582 | 0.0% | 0.0% | 1 | 2023 |
| PENITENCIARUL GIURGIU CUI: 13476015 | 580 | — | — | 580 | 0.0% | 0.0% | 1 | 2019 |
| INSTITUTUL DE STUDII AVANSATE PENTRU CULTURA SI CIVILIZATIA LEVANTULUI CUI: 38327078 | 562 | — | — | 562 | 0.0% | 0.0% | 1 | 2021 |
| INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | 546 | — | — | 546 | 0.0% | 0.0% | 1 | 2018 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 468 | — | — | 468 | 0.0% | 0.0% | 1 | 2018 |
| GARDA DE COASTA CUI: 29521430 | 299 | — | — | 299 | 0.0% | 0.0% | 1 | 2018 |
| TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 232 | — | — | 232 | 0.0% | 0.0% | 1 | 2019 |
| MUNICIPIUL MARGHITA CUI: 4348947 | 86 | — | — | 86 | 0.0% | 0.0% | 1 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243 | 67 | — | — | 67 | 0.0% | 0.0% | 1 | 2018 |
| ORAS MIZIL CUI: 15562570 | 36 | — | — | 36 | 0.0% | 0.0% | 1 | 2018 |
| DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 36 | — | — | 36 | 0.0% | 0.0% | 1 | 2018 |
| CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 | 36 | — | — | 36 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| AROBS SYSTEMS SRL CUI: 46034001 | 1 | 37,893,779 | 75,787,558 | 1 | 2026 |
| KONTRON SERVICES ROMANIA SRL CUI: 5175054 | 1 | 14,673,500 | 29,347,000 | 1 | 2022 |
| TDE - TERRITORIAL DATA ELABORATION SRL CUI: 13485099 | 1 | 6,321,484 | 18,964,452 | 1 | 2025 |
| GISCAD SRL CUI: 8763440 | 1 | 6,321,484 | 18,964,452 | 1 | 2025 |
| MULTI DATA SOFT SRL CUI: 14252334 | 1 | 9,087,112 | 18,174,223 | 1 | 2025 |
| ICEBERG PLUS SRL CUI: 17090857 | 2 | 2,843,265 | 6,996,195 | 2 | 2022–2025 |
| ERNST & YOUNG SRL CUI: 1551105 | 1 | 1,309,665 | 3,928,995 | 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 |
|---|---|---|---|---|
| DA41295202 | CURTEA DE APEL TARGU MURES CUI: 17688240 | 32420000-3 | 30.09.2026 | 4,233 |
| Contract object: fortinet fortigate-50g | ||||
| DA41260571 | TRIBUNALUL OLT CUI: 4394943 | 30237000-9 | 24.09.2026 | 398 |
| Contract object: sursa 180w fujitsu esprimo d538 d738 d958 p558 p758 p958 | ||||
| DA41245776 | TRIBUNALUL BUZAU CUI: 4646960 | 31682530-4 | 23.09.2026 | 398 |
| Contract object: sursa 180w fujitsu esprimo d538 d738 d958 p558 p758 p958 | ||||
| DA40873385 | TRIBUNALUL PRAHOVA CUI: 2998315 | 31682530-4 | 23.07.2026 | 1,260 |
| Contract object: sursa fujitsu 180w | ||||
| DA40806157 | TRIBUNALUL MEHEDINTI CUI: 4426654 | 31682530-4 | 13.07.2026 | 380 |
| Contract object: sursa 180w fujitsu esprimo d738 | ||||
| DA40788743 | AUTORITATEA COMPETENTA PENTRU REGLEMENTAREA OPERATIUNILOR OFFSHORE LA MAREA NEAGRA CUI: 38302162 | 48760000-3 | 09.07.2026 | 36,000 |
| Contract object: achizitie licenta netwrix endpoint protector | ||||
| DA40781718 | AUTORITATEA COMPETENTA PENTRU REGLEMENTAREA OPERATIUNILOR OFFSHORE LA MAREA NEAGRA CUI: 38302162 | 30233132-5 | 08.07.2026 | 20,460 |
| Contract object: unitate hdd pentru storage | ||||
| DA40723845 | TRIBUNALUL OLT CUI: 4394943 | 30237000-9 | 30.06.2026 | 740 |
| Contract object: sursa 180w fujitsu esprimo d538 d738 d958 p558 p758 p958 | ||||
| DA40613635 | AUTORITATEA COMPETENTA PENTRU REGLEMENTAREA OPERATIUNILOR OFFSHORE LA MAREA NEAGRA CUI: 38302162 | 48514000-4 | 12.06.2026 | 11,500 |
| Contract object: achizitie licenta bitdefender gravityzone | ||||
| DA40613724 | AUTORITATEA COMPETENTA PENTRU REGLEMENTAREA OPERATIUNILOR OFFSHORE LA MAREA NEAGRA CUI: 38302162 | 48710000-8 | 12.06.2026 | 17,500 |
| Contract object: achizitie licenta veeam data platform | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833507 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 32413100-2 | 17.08.2026 | 52,150 |
| Contract object: echipament fortinet fortigate - 200g | ||||
| DAN2799004 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 48761000-0 | 06.07.2026 | 86,524 |
| Contract object: licenta fortinet | ||||
| DAN2777847 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 48761000-0 | 11.06.2026 | 86,524 |
| Contract object: licenta fortinet | ||||
| DAN2450417 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 30233132-5 | 12.05.2025 | 16,784 |
| Contract object: achizitie 8 buc. hdd sas 2,4tb 10krpm,2,5 fujitsu, conform comenzii nr. 357062/4 | ||||
| DAN2410735 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 30233132-5 | 21.03.2025 | 34,195 |
| Contract object: achizitie hdd 900 gb fujitsu =4 buc si hdd 2,4tb fujitsu =11 buc , conform comenzii nr. 355759/2. achizitia este prevazuta in cadrul proiectului mentenanta cots-intretinerea unor produse software cost din infrastructura n.sis romania | ||||
| DAN2343827 | MUNICIPIUL BISTRITA CUI: 4347569 | 30233132-5 | 20.12.2024 | 8,055 |
| Contract object: furnizarea de echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software | ||||
| DAN2324593 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 32422000-7 | 29.11.2024 | 7,084 |
| Contract object: piese de schimb pentru echipamente tip server si storage - loturile nr. 5 si 6 | ||||
| DAN2290456 | JUDETUL HARGHITA CUI: 4245763 | 30200000-1 | 14.10.2024 | 2,925 |
| Contract object: echipament si accesorii pentru computer - hdd-uri ptr server | ||||
| DAN2094606 | JUDETUL HARGHITA CUI: 4245763 | 30200000-1 | 17.01.2024 | 2,380 |
| Contract object: echipamente si accesorii pentru computer | ||||
| DAN2072800 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 48222000-0 | 21.12.2023 | 212,000 |
| Contract object: subscriptie si suport pentru echipamentele de securitate de tip web application - forti web 400e | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170183 | CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 | 72212900-8 | 25.06.2026 | 75,787,558 |
| Contract object: servicii de dezvoltare a sistemului informatic integrat pentru digitalizare pentru eficientizare si o mai buna comunicare in domeniul audiovizual - deca (smis 335283) | ||||
| CAN1129069 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50312000-5 | 21.04.2026 | 554,357 |
| Contract object: acord-cadru de prestari servicii de reparatii echipamente it de tip server, storage (server de stocare date), echipamente de comunicatii si ups-uri aflate in dotarea curtii de conturi a romaniei | ||||
| CAN1146589 | VITAL SA CUI: 9710087 | 42961200-2 | 04.12.2025 | 18,964,452 |
| Contract object: mm-f-02 - furnizare echipamente scada | ||||
| CAN1156930 | MUNICIPIUL ONESTI CUI: 4353250 | 30213300-8 | 05.11.2025 | 693,459 |
| Contract object: echipamente tehnologice pentru laboratoarele de informatica in cadrul proiectului: asigurare dotari pentru salile de clasa preuniversitare, laboratoarele si atelierele scolare din unitatile de invatamant din municipiul onesti, cod f-pnrr-dotari-2023-2064 | ||||
| CAN1156085 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 32424000-1 | 23.10.2025 | 16,230,696 |
| Contract object: furnizarea si instalarea de echipamente informatice pentru infrastructura centru de date rogen in cadrul proiectului: dezvoltarea cercetarii genomice in romania (rogen) | ||||
| CAN1155253 | MINISTERUL FINANTELOR CUI: 4221306 | 30232100-5 | 06.10.2025 | 18,174,223 |
| Contract object: 2025_pap_pnrr_r1_031 solutie tehnologica de imprimare, scanare, procesare si stocare de mare capacitate pentru unitatea de imprimare rapida, inclusiv servicii aferente de livrare, instalare, configurare, testare, punere in functiune, instruire si garantie | ||||
| CAN1154713 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 30213300-8 | 24.09.2025 | 2,067,735 |
| Contract object: achizitia de dotari in vederea implementarii proiectului de investitie reabilitarea, modernizarea, consolidarea, extinderea si echiparea infrastructurii educationale universitare in cadrul universitatii tehnice de constructii bucuresti - facultatea de cai ferate, drumuri, poduri si facultatea de geodezie - corp c22 - tronson d+p+5, cod proiect: smis 328168 | ||||
| CAN1152451 | JUDETUL BIHOR CUI: 4244997 | 39162100-6 | 18.08.2025 | 3,273,078 |
| Contract object: achizitia de dotari pentru scoli, prin fondurile puse la dispozitie de unitatea executiva pentru finantarea invatamantului superior, a cercetarii, dezvoltarii si inovarii in cadrul proiectului de finantare dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din judetul bihor | ||||
| CAN1152393 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 48000000-8 | 14.08.2025 | 3,067,200 |
| Contract object: infrastructura pentru platforma living lab-infrastructura digitala de cdi pentru abordarea tehnologiilor avansate | ||||
| CAN1149700 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 30213100-6 | 26.06.2025 | 368,504 |
| Contract object: furnizarea de echipamente it (laptopuri, videoproiector, acces point, multifunctionale, sistem videoconferinta) in cadrul proiectului sprijin pentru consolidarea capacitatii administrative a autoritatilor publice centrale in elaborarea si implementarea proiectelor finantate in cadrul pcidif 2021-2027, cod smis 318785/ 2.039 | ||||
- 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/22743081/api/v1/suppliers/22743081/revenue/api/v1/suppliers/22743081/scores/api/v1/suppliers/22743081/benchmarks/api/v1/red-flags/by-supplier/22743081/api/v1/suppliers/22743081/years/api/v1/suppliers/22743081/cpv/api/v1/suppliers/22743081/clients/api/v1/suppliers/22743081/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders