Total revenue
962.81 Mn.
56 client authorities · paid between 2018 and 2026
Direct purchases
3.28 Mn.
158 purchases
Offline purchases
1.23 Mn.
22 purchases
Tenders
958.30 Mn.
284 contracts
Won without competition
18.7%
70 of 131 lots
National rate: 34.3%
Ranked 7,822 of 11,028
Won at the estimated value
0.3%
1 of 76 lots
National rate: 1.2%
Ranked 1,895 of 6,155
Dependence on the main client
70.3%
Main client: UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE
National median: 30.2%
Ranked 2,903 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 33; the other 21 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 |
|---|---|---|---|---|---|
| GENTEC DATA SRL CUI: 25504410 | 17 | 45,198,445 | 108,954,134 | 3 | 2020–2025 |
| RED POINT TECHNOLOGIES SRL CUI: 36845570 | 3 | 12,099,986 | 42,757,215 | 2 | 2021–2022 |
| REAL CONSULTING IT BUSINESS SOLUTIONS SRL CUI: 32067068 | 2 | 6,457,258 | 25,829,031 | 1 | 2022 |
| GREENSOFT SRL CUI: 14914784 | 1 | 1,559,500 | 3,119,000 | 1 | 2023 |
| HD NETWORKING SRL CUI: 18805151 | 1 | 1,156,622 | 2,313,244 | 1 | 2023 |
| T2 SRL CUI: 18898207 | 3 | 989,210 | 1,978,418 | 1 | 2022–2023 |
| ASEE SOLUTIONS SRL CUI: 6614131 | 1 | 322,500 | 645,000 | 1 | 2024 |
| MEDICAL GAZPLUS SRL CUI: 32666172 | 1 | 119,971 | 239,942 | 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 |
|---|---|---|---|---|
| DA40860901 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 34928120-5 | 21.07.2026 | 1,620 |
| Contract object: brat telescopic 3.8-6m pentru bariera auto yli | ||||
| DA40829844 | SALUBRIS SA CUI: 14816433 | 71356300-1 | 16.07.2026 | 200,490 |
| Contract object: servicii prelungire suport tehnic echipamente dell | ||||
| DA40700839 | SALUBRIS SA CUI: 14816433 | 71356300-1 | 29.06.2026 | 10,062 |
| Contract object: suport tehnic fortigate 12 luni | ||||
| DA40204708 | SALUBRIS SA CUI: 14816433 | 72317000-0 | 21.04.2026 | 16,920 |
| Contract object: serviciu lunar de stocare in regim abonament, pentru maxim 10 tb | ||||
| DA40115627 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | 48000000-8 | 01.04.2026 | 1,450 |
| Contract object: ibm informix enterprise edition cpu option processor value unit | ||||
| DA39658003 | SALUBRIS SA CUI: 14816433 | 48218000-9 | 16.01.2026 | 24,960 |
| Contract object: servicii mentenanta si suport tehnic sistem crm | ||||
| DA39482743 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 30213300-8 | 09.12.2025 | 8,896 |
| Contract object: sistem complet pc | ||||
| DA39432723 | SALUBRIS SA CUI: 14816433 | 48218000-9 | 03.12.2025 | 4,743 |
| Contract object: licente acrobat pro for teams multiple platforms | ||||
| DA39358946 | SALUBRIS SA CUI: 14816433 | 48218000-9 | 24.11.2025 | 47,390 |
| Contract object: licente cas-crm conform adv nr 1507710 | ||||
| DA39308926 | SALUBRIS SA CUI: 14816433 | 48218000-9 | 18.11.2025 | 19,770 |
| Contract object: licente software management retea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2743705 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 30237000-9 | 29.04.2026 | 4,844 |
| Contract object: modul baterie de backup intern | ||||
| DAN2694845 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 30233132-5 | 04.03.2026 | 24,034 |
| Contract object: hdd (componente it) | ||||
| DAN2666987 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 72267000-4 | 26.01.2026 | 21,317 |
| Contract object: servicii de mentenanta manage engine ad audit plus | ||||
| DAN2662413 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 30233132-5 | 21.01.2026 | 4,980 |
| Contract object: hdd(componente it) | ||||
| DAN2605868 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 72212000-4 | 18.11.2025 | 6,043 |
| Contract object: bitlocker management | ||||
| DAN2461080 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 72261000-2 | 23.05.2025 | 116,449 |
| Contract object: servicii de suport pentru licente sap-hr/payroll | ||||
| DAN2422591 | CAMERA DEPUTATILOR CUI: 4265795 | 72260000-5 | 03.04.2025 | 40,813 |
| Contract object: servicii asistenta tehnica pentru solutie backup veeam | ||||
| DAN2419118 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 72268000-1 | 01.04.2025 | 20,397 |
| Contract object: licente red hat enterprise linux pentru sap | ||||
| DAN2388489 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 72600000-6 | 20.02.2025 | 11,000 |
| Contract object: servicii de evaluare situatie sap erp 6.0 si analiza tranzitie ecc la s4hana | ||||
| DAN2373097 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 72212710-9 | 30.01.2025 | 146,000 |
| Contract object: servicii restaurare siteme it | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171847 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 48000000-8 | 22.07.2026 | 469,189 |
| Contract object: achizitia de pachete software - 2 loturi<br>lot 1- pachete software - update (mentenanta anuala) licente existente si suport pentru solutia sap ecc cu baza de date sap hana, pe o perioada de 12 luni<br>lot 2 - licenta de tip subscriptie pentru componenta sap ro e-factura, pe o perioada de 12 luni. | ||||
| CAN1136182 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 72260000-5 | 20.07.2026 | 33,881,703 |
| Contract object: reinnoire subscriptii sap is-u, s/4hana, servicii suport sap | ||||
| CAN1171422 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 48820000-2 | 14.07.2026 | 592,670 |
| Contract object: dezvoltare sistem gis prin achizitia de hardware suplimentar | ||||
| CAN1171004 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 72267000-4 | 08.07.2026 | 5,814,016 |
| Contract object: mentenanta echipamente de retea, software datacenter si reteaua scada | ||||
| CAN1169204 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 48000000-8 | 09.06.2026 | 12,836,681 |
| Contract object: sistem securizare si restaurare rapida aplicatii deer | ||||
| CAN1158165 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 48900000-7 | 05.05.2026 | 3,926,647 |
| Contract object: investitii in sisteme informatice si in infrastructura digitala a spitalului clinic de boli infectioase sf.parascheva iasi in cadrul pnrr - componenta c7 transformare digitala, i3. realizarea sistemului de ehealth si telemedicina; investitia specifica: i3.3 - investitii in sistemele informatice si in infrastructura digitala a unitatilor sanitare publice; cod apel ms-733 | ||||
| CAN1166455 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 32420000-3 | 23.04.2026 | 326,550 |
| Contract object: access point retea wifi | ||||
| CAN1164565 | UM 02534 CUI: 4540054 | 32412110-8 | 20.03.2026 | 2,126,054 |
| Contract object: contract de achizitie retea wi-fi<br>proiect pnrr: implementarea conceptului de sanatate digitala prin imbunatatirea sistemelor informatice si software ale spitalului clinic militar de urgenta dr. iacob czihac iasi cu scopul<br>cresterii calitatii serviciilor medicale si a interoperabilitatii finantat prin pnrr contract de finantare cu nr. 2109/166/1.3.3/13.03.2025 | ||||
| CAN1147300 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 72000000-5 | 20.03.2026 | 1,336,991 |
| Contract object: acord-cadru privind prestarea serviciilor de mentenanta si suport pentru infrastructura it (solutiile informatice implementate si hardware) | ||||
| CAN1151110 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 72268000-1 | 11.12.2025 | 22,626,698 |
| Contract object: subscriptie module aditionale sap, migrare si consolidare sisteme sap | ||||
- 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/23154424/api/v1/suppliers/23154424/revenue/api/v1/suppliers/23154424/scores/api/v1/suppliers/23154424/benchmarks/api/v1/red-flags/by-supplier/23154424/api/v1/suppliers/23154424/years/api/v1/suppliers/23154424/cpv/api/v1/suppliers/23154424/clients/api/v1/suppliers/23154424/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders