Total revenue
31.55 Mn.
52 client authorities · paid between 2018 and 2026
Direct purchases
2.38 Mn.
81 purchases
Offline purchases
410,084 RON
84 purchases
Tenders
28.76 Mn.
74 contracts
Won without competition
100.0%
18 of 19 lots
National rate: 34.3%
Ranked 785 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
61.0%
Main client: COMPANIA NATIONALA IMPRIMERIA NATIONALA SA
National median: 30.2%
Ranked 4,818 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL FAGARAS CUI: 4384419 | 22,141 | — | — | 22,141 | 0.1% | 0.0% | 1 | 2023 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | 16,807 | — | 16,807 | 0.1% | 0.0% | 1 | 2021 |
| MUNICIPIUL MOINESTI CUI: 4591490 | — | 15,420 | — | 15,420 | 0.1% | 0.0% | 1 | 2025 |
| MUNICIPIUL BACAU CUI: 4278337 | 13,440 | — | — | 13,440 | 0.0% | 0.0% | 1 | 2025 |
| ORASUL STEFANESTI CUI: 3373403 | 13,008 | — | — | 13,008 | 0.0% | 0.0% | 1 | 2020 |
| ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 12,500 | — | — | 12,500 | 0.0% | 0.0% | 1 | 2025 |
| DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 | 6,254 | — | — | 6,254 | 0.0% | 0.1% | 1 | 2025 |
| COMUNA TAMASI CUI: 4455250 | — | 761 | — | 761 | 0.0% | 0.0% | 24 | 2022–2024 |
| UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | — | 478 | — | 478 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA NEGRILESTI CUI: 15534708 | — | 475 | — | 475 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA ROBANESTI CUI: 5002045 | — | 472 | — | 472 | 0.0% | 0.0% | 1 | 2021 |
| DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 | — | 464 | — | 464 | 0.0% | 0.0% | 4 | 2021 |
| COMUNA COSTULENI CUI: 4540631 | — | 401 | — | 401 | 0.0% | 0.0% | 2 | 2025–2026 |
| ECOAQUA SA CUI: 16730672 | — | 393 | — | 393 | 0.0% | 0.0% | 1 | 2020 |
| GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | — | 390 | — | 390 | 0.0% | 0.0% | 1 | 2020 |
| AMENAJARE EDILITARA S5 SA CUI: 27515874 | — | 372 | — | 372 | 0.0% | 0.0% | 2 | 2022–2024 |
| SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | — | 279 | — | 279 | 0.0% | 0.0% | 2 | 2026 |
| COMUNA BRANISTEA CUI: 4344279 | — | 278 | — | 278 | 0.0% | 0.0% | 2 | 2022–2024 |
| ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | — | 263 | — | 263 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA TESLUI CUI: 4553330 | — | 255 | — | 255 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA HORGESTI CUI: 4455145 | — | 253 | — | 253 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA CODAESTI CUI: 3337613 | — | 181 | — | 181 | 0.0% | 0.0% | 7 | 2022–2023 |
| CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | — | 166 | — | 166 | 0.0% | 0.0% | 8 | 2020–2025 |
| MUZEUL VRANCEI CUI: 4350670 | — | 142 | — | 142 | 0.0% | 0.0% | 1 | 2025 |
| AEROPORTUL ARAD SA CUI: 5752187 | — | 139 | — | 139 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| SALT BANK SA CUI: 10318789 | 63 | 9,402,779 | 18,805,555 | 9 | 2021–2026 |
| CEC BANK SA CUI: 361897 | 3 | 8,982,996 | 17,965,992 | 1 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA40778587 | MUNICIPIUL AIUD CUI: 4613636 | 72212217-3 | 07.07.2026 | 23,568 |
| Contract object: servicii de dezvoltare si implementare a solutiei de incasare/plati amenzi, taxe si impozite | ||||
| DA40650522 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 | 34927000-1 | 17.06.2026 | 15,428 |
| Contract object: inchiriere statie de plata selfpay cu functii acceptare plati card bancar si numerar | ||||
| DA40282342 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 34927000-1 | 29.04.2026 | 34,904 |
| Contract object: servicii inchiriere echipament self-service | ||||
| DA40251844 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 | 34927000-1 | 27.04.2026 | 11,011 |
| Contract object: inchiriere statie de plata selfpay cu functii acceptare plati numerar/card bancar | ||||
| DA39551549 | COMPANIA MUNICIPALA IMOBILIARA BUCURESTI SA CUI: 37764910 | 66172000-6 | 16.12.2025 | 9,000 |
| Contract object: incasare contravaloare chirii trimestrul i - 2026 | ||||
| DA39428872 | MUNICIPIUL ONESTI CUI: 4353250 | 66172000-6 | 05.12.2025 | 41,040 |
| Contract object: servicii de inchiriere terminale de plata tip self-service cu functii acceptare plati numerar/card | ||||
| DA39309233 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 | 34927000-1 | 18.11.2025 | 6,254 |
| Contract object: servicii de inchiriere echipament de tip self-service, (1buc terminal tip self-service cu functii ac | ||||
| DA39118665 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 | 34927000-1 | 21.10.2025 | 22,202 |
| Contract object: servicii inchiriere statie de plata selfpay cu functii acceptare plati numerar/card bancar | ||||
| DA38615325 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 72212217-3 | 30.07.2025 | 12,688 |
| Contract object: servicii de dezvoltare si implementare a solutiei de incasare/plati concesiunie si inchirieri | ||||
| DA38547185 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 | 34927000-1 | 17.07.2025 | 33,303 |
| Contract object: inchiriere statie de plata selfpay cu functii acceptare plati numerar/card bancar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858900 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 72212000-4 | 21.09.2026 | 25,000 |
| Contract object: j-ac 360/15.09.2026 | ||||
| DAN2851995 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 98300000-6 | 11.09.2026 | 152 |
| Contract object: comision facturi august selfpay | ||||
| DAN2838835 | COMUNA COSTULENI CUI: 4540631 | 63712210-8 | 25.08.2026 | 262 |
| Contract object: rovinieta | ||||
| DAN2801293 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 98300000-6 | 07.07.2026 | 127 |
| Contract object: comision facturi iunie | ||||
| DAN2788101 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | 79941000-2 | 24.06.2026 | 263 |
| Contract object: rovinieta ph09lfz | ||||
| DAN2782089 | DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 | 34927000-1 | 17.06.2026 | 8,204 |
| Contract object: inchiriere terminal de tip self-service selfpay | ||||
| DAN2747841 | DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 | 34927000-1 | 05.05.2026 | 1,115 |
| Contract object: servicii de inchiriere statie de plata selpfpay _ luna mai 2026 | ||||
| DAN2723732 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 22453000-0 | 06.04.2026 | 38 |
| Contract object: rovinieta auto b17cso | ||||
| DAN2686093 | COMUNA TESLUI CUI: 4553330 | 22453000-0 | 19.02.2026 | 255 |
| Contract object: rovinieta autoturism dj22tes | ||||
| DAN2563838 | MUNICIPIUL MOINESTI CUI: 4591490 | 34927000-1 | 02.10.2025 | 15,420 |
| Contract object: inchirierea de la prestatorul selfpay sa, a unei statii de plata selfpay | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137083 | MUNICIPIUL ONESTI CUI: 4353250 | 66110000-4 | 22.09.2026 | 168,680 |
| Contract object: servicii de colectare amenzi, impozite si taxe locale in numele municipiului onesti prin intermediul terminalelor de tip self-service | ||||
| CAN1161203 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | 66172000-6 | 22.09.2026 | 2,095,774 |
| Contract object: servicii de colectare plati prin intermediul terminalelor de plata neasistate, precum si servicii de inchiriere terminale de plata neasistate | ||||
| CAN1171430 | MUNICIPIUL ARAD CUI: 3519925 | 50323000-5 | 14.07.2026 | 27,000 |
| Contract object: servicii de mentenanta , reparatii si suport tehnic pentru 2 statii selfpay | ||||
| CAN1166131 | DIRECTIA FISCALA BRASOV CUI: 14929823 | 66110000-4 | 30.06.2026 | 105,600 |
| Contract object: furnizarea serviciilor bancare pentru plata impozitelor si taxelor locale cu cardul, pe loturi | ||||
| SCNA1133771 | DIRECTIA FISCALA A MUNICIPIULUI TIMISOARA CUI: 21666630 | 66172000-6 | 08.06.2026 | 77,000 |
| Contract object: serviciul privind incasarea impozitelor si taxelor locale cu cardul si in numerar prin intermediul terminalelor de plata neasistate de tip self-service | ||||
| SCNA1132642 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 66170000-2 | 30.04.2026 | 799,850 |
| Contract object: servicii de introducere a sistemului de plata pentru incasarea impozitelor, taxelor, amenzilor, penalitatilor si a altor obligatii de plata prin terminale/statii de tip autoplata (self-service) | ||||
| CAN1102487 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | 79990000-0 | 28.04.2026 | 5,547,246 |
| Contract object: achizitia de servicii de incasare a impozitelor, taxelor si amenzilor contraventionale prin intermediul terminalelor de plata neasistate, precum si servicii de inchiriere echipamente de plata neasistate | ||||
| SCNA1129406 | MUNICIPIUL GALATI CUI: 3814810 | 66170000-2 | 31.12.2025 | 988,000 |
| Contract object: servicii de gestionare a tranzactiilor financiare privind plata impozitelor, taxelor si altor venituri locale prin reteaua self-service | ||||
| CAN1117633 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 66110000-4 | 18.11.2025 | 17,965,992 |
| Contract object: servicii bancare de incasare a contravalorii documentelor de identitate/calatorie | ||||
| CAN1137191 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | 66172000-6 | 29.10.2025 | 2,344,150 |
| Contract object: servicii de colectare plati prin intermediul terminalelor de plata neasistate, precum si servicii de inchiriere terminale de plata neasistate | ||||
- 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/26067497/api/v1/suppliers/26067497/revenue/api/v1/suppliers/26067497/scores/api/v1/suppliers/26067497/benchmarks/api/v1/red-flags/by-supplier/26067497/api/v1/suppliers/26067497/years/api/v1/suppliers/26067497/cpv/api/v1/suppliers/26067497/clients/api/v1/suppliers/26067497/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders