Total revenue
3.61 Mn.
92 client authorities · paid between 2018 and 2026
Direct purchases
1.39 Mn.
88 purchases
Offline purchases
248,446 RON
6 purchases
Tenders
1.97 Mn.
8 contracts
Won without competition
24.1%
2 of 5 lots
National rate: 34.3%
Ranked 7,155 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
34.9%
Main client: AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI
National median: 30.2%
Ranked 16,975 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 9 largest CPV groups, out of 9; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MOTAIENI CUI: 4280337 | 6,000 | — | — | 6,000 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA COJASCA CUI: 4280086 | 6,000 | — | — | 6,000 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA VALENI DIMBOVITA CUI: 4344635 | 6,000 | — | — | 6,000 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA CERASU CUI: 2843205 | 6,000 | — | — | 6,000 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | 6,000 | — | — | 6,000 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA VALCANESTI CUI: 2845770 | 6,000 | — | — | 6,000 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA MANECIU CUI: 2843221 | 6,000 | — | — | 6,000 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA SURANI CUI: 2845788 | 6,000 | — | — | 6,000 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA VLAD TEPES CUI: 3796829 | 6,000 | — | — | 6,000 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA DARMANESTI CUI: 4402540 | 6,000 | — | — | 6,000 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA ALBESTII DE ARGES CUI: 4121978 | 6,000 | — | — | 6,000 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA BUGHEA DE JOS CUI: 4122493 | 6,000 | — | — | 6,000 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA BEZDEAD CUI: 4280191 | 6,000 | — | — | 6,000 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA VALEA IASULUI CUI: 4121986 | 6,000 | — | — | 6,000 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA BUCOV CUI: 2843531 | 6,000 | — | — | 6,000 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA INDEPENDENTA CUI: 3966370 | 6,000 | — | — | 6,000 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA VISINA CUI: 4344228 | 6,000 | — | — | 6,000 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA SALCIOARA CUI: 4344236 | 6,000 | — | — | 6,000 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA ARMASESTI CUI: 4365239 | 6,000 | — | — | 6,000 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA POTLOGI CUI: 4280256 | 6,000 | — | — | 6,000 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA DUMBRAVA CUI: 2843329 | 6,000 | — | — | 6,000 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA CORBENI CUI: 4122051 | 6,000 | — | — | 6,000 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA BABA ANA CUI: 2843345 | 6,000 | — | — | 6,000 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA LERESTI CUI: 4318423 | 6,000 | — | — | 6,000 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA ALUNIS CUI: 2843388 | 6,000 | — | — | 6,000 | 0.2% | 0.0% | 1 | 2025 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40977745 | ORAS BALCESTI CUI: 2541720 | 72810000-1 | 12.08.2026 | 49,000 |
| Contract object: audit tehnic realizat la finalizarea implementarii proiectului cod smis: 328254 | ||||
| DA40375132 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | 72800000-8 | 13.05.2026 | 34,500 |
| Contract object: servicii de audit sistem informatic si efectuare teste de penetrare in conformitate cu norma4/2018 | ||||
| DA38398805 | COMUNA MANECIU CUI: 2843221 | 72810000-1 | 24.06.2025 | 6,000 |
| Contract object: audit tehnic de maturitate digitala la initierea proiectului | ||||
| DA38368713 | COMUNA BARBULESTI CUI: 18893021 | 72810000-1 | 19.06.2025 | 6,000 |
| Contract object: audit tehnic de maturitate digitala pentru implementare proiect | ||||
| DA38270186 | COMUNA VALCANESTI CUI: 2845770 | 72810000-1 | 04.06.2025 | 6,000 |
| Contract object: audit tehnic de maturitate digitala la initierea proiectului | ||||
| DA38270730 | COMUNA DRIDU CUI: 4364896 | 72810000-1 | 04.06.2025 | 6,000 |
| Contract object: audit tehnic de maturitate digitala la initierea proiectului | ||||
| DA38264656 | COMUNA BORANESTI CUI: 16376312 | 72810000-1 | 04.06.2025 | 6,000 |
| Contract object: audit tehnic digitalizare | ||||
| DA38232432 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | 72810000-1 | 29.05.2025 | 6,000 |
| Contract object: audit tehnic in conformitate cu prsm/473/prsm_p1/0p1/rs01.2/prsm_a38,_ operatiunea prsm/id/1/1/1.2/b | ||||
| DA38189872 | COMUNA BUTIMANU CUI: 4344252 | 72810000-1 | 26.05.2025 | 5,000 |
| Contract object: audit tehnic de maturitate digitala la initierea proiectului | ||||
| DA38039838 | COMUNA MATASARU CUI: 4449437 | 72810000-1 | 07.05.2025 | 6,000 |
| Contract object: audit tehnic de maturitate digitala la initierea proiectului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2596409 | CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 | 72810000-1 | 05.11.2025 | 22,500 |
| Contract object: servicii de audit privind indeplinirea rezultatelor unui proiect in concordanta cu descrierea jalonului j165 si a investitiei i.4 (c.7) din pnrr | ||||
| DAN1391486 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 71317000-3 | 29.12.2020 | 7,000 |
| Contract object: achizitionarea de servicii privind realizarea analizei la risc la securitate fizica pentru complexele agroalimentare piata sudului si piata progresul aflate in administrarea aparatului de specialitate al primarului sectorului 4 | ||||
| DAN1339109 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 72611000-6 | 22.09.2020 | 131,500 |
| Contract object: achizitionarea serviciilor de mentenanta adaptiva si evolutiva a subsistemului informatic pentru inteconectarea cu bris | ||||
| DAN1229402 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 72212200-1 | 28.01.2020 | 8,600 |
| Contract object: servicii suport solutie filtrare trafic de internet | ||||
| DAN1199630 | MINISTERUL TURISMULUI CUI: 36904080 | 30213100-6 | 12.12.2019 | 70,246 |
| Contract object: furnizarea de mijloace fixe si active necorporale pentru echipa proiectului analiza, eficientizarea si actualizarea cadrului legal in domeniul turismului, cod sipoca 392 | ||||
| DAN1199383 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 72212200-1 | 12.12.2019 | 8,600 |
| Contract object: servicii de suport solutie pentru filtrarea continutului traficului de internet si extindere garantie echipamente 9 buc. ar5500, 1 buc ar 5700, 01.01.2020-31.01.2020 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168520 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 79212000-3 | 28.09.2026 | 2,160,880 |
| Contract object: servicii de audit tehnic si financiar in cadrul proiectului migrarea aplicatiilor si sistemelor informatice in cloud (mas ic) | ||||
| CAN1172324 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 72000000-5 | 12.08.2026 | 3,754,935 |
| Contract object: servicii de evaluare de securitate cibernetica pentru migrarea unor aplicatii in cloud-ul privat guvernamental al romaniei | ||||
| CAN1167096 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 72800000-8 | 07.05.2026 | 239,000 |
| Contract object: servicii de audit de securitate cibernetica | ||||
| CAN1137550 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | 79418000-7 | 22.11.2024 | 398,000 |
| Contract object: servicii de expertiza it si achizitii publice pentru proiectare, documentare, achizitia publica si monitorizarea implementarii sistemului de securitate informatica avansata la nivel national | ||||
| SCNA1010641 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 72212200-1 | 27.12.2018 | 78,200 |
| Contract object: servicii de suport solutie pentru filtrarea continutului traficului de internet | ||||
- 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/25366695/api/v1/suppliers/25366695/revenue/api/v1/suppliers/25366695/scores/api/v1/suppliers/25366695/benchmarks/api/v1/red-flags/by-supplier/25366695/api/v1/suppliers/25366695/years/api/v1/suppliers/25366695/cpv/api/v1/suppliers/25366695/clients/api/v1/suppliers/25366695/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders