Total revenue
24.04 Mn.
125 client authorities · paid between 2018 and 2026
Direct purchases
2.80 Mn.
220 purchases
Offline purchases
755,621 RON
73 purchases
Tenders
20.49 Mn.
69 contracts
Won without competition
18.1%
24 of 86 lots
National rate: 34.3%
Ranked 7,903 of 11,028
Won at the estimated value
2.4%
7 of 63 lots
National rate: 1.2%
Ranked 1,526 of 6,155
Dependence on the main client
16.3%
Main client: UNIVERSITATEA DE VEST DIN TIMISOARA
National median: 30.2%
Ranked 34,696 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
#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 27; the other 15 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 |
|---|---|---|---|---|---|---|---|---|
| MINISTERUL JUSTITIEI CUI: 4265841 | — | — | 264,000 | 264,000 | 1.1% | 0.0% | 1 | 2023 |
| COMUNA CILNIC CUI: 4448407 | 7,150 | — | 252,479 | 259,629 | 1.1% | 0.6% | 4 | 2018–2024 |
| COMUNA PISCU VECHI CUI: 5002088 | — | — | 234,868 | 234,868 | 1.0% | 0.9% | 1 | 2024 |
| COMPANIA DE APA SOMES SA CUI: 201217 | — | — | 233,409 | 233,409 | 1.0% | 0.0% | 1 | 2022 |
| PROFI ROM FOOD SRL CUI: 11607939 | — | — | 227,015 | 227,015 | 0.9% | 18.3% | 1 | 2019 |
| SCOALA NATIONALA DE GREFIERI CUI: 13522812 | 219,899 | — | — | 219,899 | 0.9% | 7.0% | 8 | 2018–2025 |
| INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | — | — | 189,101 | 189,101 | 0.8% | 0.1% | 2 | 2023 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 39,749 | 26,200 | 122,810 | 188,759 | 0.8% | 0.0% | 19 | 2018–2021 |
| MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | — | 45,000 | 138,000 | 183,000 | 0.8% | 0.0% | 2 | 2019–2023 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | 5,880 | 169,000 | 174,880 | 0.7% | 0.0% | 2 | 2019–2024 |
| ASOCIATIA INOVATRIUM CUI: 12917717 | — | — | 173,796 | 173,796 | 0.7% | 14.9% | 1 | 2019 |
| ASOCIATIA - CENTRUL DE FORMARE PROFESIONALA ORIENTARE CONSILIERE SI PLASAREA FORTEI DE MUNCA FORMATEMP CUI: 28441180 | — | — | 167,688 | 167,688 | 0.7% | 2.3% | 1 | 2023 |
| AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480 | — | — | 158,900 | 158,900 | 0.7% | 0.9% | 2 | 2024 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | — | — | 158,000 | 158,000 | 0.7% | 0.0% | 1 | 2023 |
| CERTSIGN SA CUI: 18288250 | — | — | 154,116 | 154,116 | 0.6% | 10.9% | 1 | 2023 |
| ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 152,980 | — | — | 152,980 | 0.6% | 0.1% | 3 | 2021–2022 |
| AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 145,400 | — | — | 145,400 | 0.6% | 0.1% | 4 | 2020–2025 |
| COMUNA VADASTRITA CUI: 5148386 | 141,000 | — | — | 141,000 | 0.6% | 0.3% | 1 | 2025 |
| COMUNA MANZALESTI CUI: 3662592 | — | — | 132,600 | 132,600 | 0.6% | 0.5% | 1 | 2025 |
| MUNICIPIUL CAREI CUI: 4481160 | — | — | 126,900 | 126,900 | 0.5% | 0.0% | 1 | 2022 |
| SALUBRIS SA CUI: 14816433 | 120,096 | — | — | 120,096 | 0.5% | 0.0% | 2 | 2019–2020 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | — | — | 110,000 | 110,000 | 0.5% | 0.0% | 1 | 2026 |
| AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 39,000 | 68,640 | — | 107,640 | 0.5% | 0.0% | 5 | 2018–2024 |
| COMUNA DANETI CUI: 4553518 | 106,634 | — | — | 106,634 | 0.4% | 0.1% | 3 | 2020 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 80,280 | 26,260 | 106,540 | 0.4% | 0.0% | 8 | 2019–2023 |
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 |
|---|---|---|---|---|
| DA38510214 | OPERA ROMANA CRAIOVA CUI: 4553186 | 72415000-2 | 11.07.2025 | 4,500 |
| Contract object: servicii lunare de gazduire si mentenanta website-uri | ||||
| DA38405729 | COMUNA VADASTRITA CUI: 5148386 | 30213300-8 | 25.06.2025 | 141,000 |
| Contract object: furnizare echipamente it pentru dotarea cu aparatura pentru digitalizare | ||||
| DA37976337 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 | 72415000-2 | 29.04.2025 | 1,920 |
| Contract object: servicii de mentenanta website si gazduire pe serverele proprii, pentru site-ul www.evidentadolj.ro | ||||
| DA37935417 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | 72415000-2 | 17.04.2025 | 4,752 |
| Contract object: achizitie pachet gazduire website www.spascraiova.ro | ||||
| DA37826504 | OPERA ROMANA CRAIOVA CUI: 4553186 | 72415000-2 | 04.04.2025 | 4,500 |
| Contract object: servicii lunare de gazduire si mentenanta website-uri | ||||
| DA37757575 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | 72267000-4 | 01.04.2025 | 2,880 |
| Contract object: servicii de mentenanta aplicatie intranet | ||||
| DA37734012 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | 72267000-4 | 24.03.2025 | 20,790 |
| Contract object: mentenanta pentru sistemul informatic integrat | ||||
| DA37709071 | POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | 72415000-2 | 20.03.2025 | 1,172 |
| Contract object: servicii de gazduire, mentenanta website si mentenanta domeniu | ||||
| DA37571919 | OPERA ROMANA CRAIOVA CUI: 4553186 | 72415000-2 | 28.02.2025 | 1,500 |
| Contract object: servicii lunare de gazduire si mentenanta website-uri | ||||
| DA37462427 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 72540000-2 | 17.02.2025 | 49,500 |
| Contract object: servicii operatiuni dezvoltare si/sau implementare functionalitati noi pe site si suport tehnic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2740917 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 | 72415000-2 | 27.04.2026 | 240 |
| Contract object: serv.mentenanta gazduire website cf contract | ||||
| DAN2740912 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 | 72415000-2 | 27.04.2026 | 240 |
| Contract object: serv.mentenanta gazduire website cf contract | ||||
| DAN2740907 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 | 72415000-2 | 27.04.2026 | 240 |
| Contract object: serv.mentenanta gazduire website cf contract | ||||
| DAN2740904 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 | 72415000-2 | 27.04.2026 | 240 |
| Contract object: serv.mentenanta gazduire website cf contract | ||||
| DAN2740896 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 | 72415000-2 | 27.04.2026 | 240 |
| Contract object: serv.mentenanta gazduire website cf contract | ||||
| DAN2714095 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | 72415000-2 | 26.03.2026 | 450 |
| Contract object: mentenanta site | ||||
| DAN2692438 | SCOALA GIMNAZIALA CAROL AL II-LEA DIOSTI CUI: 15006079 | 72415000-2 | 27.02.2026 | 450 |
| Contract object: servicii de mentnanta si gazduire site | ||||
| DAN2620948 | COMUNA CARPEN CUI: 4553313 | 72413000-8 | 07.12.2025 | 300 |
| Contract object: servicii mentenanta site conform contract 149/17. 12.2021 si acte aditionale | ||||
| DAN2465088 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 | 72415000-2 | 28.05.2025 | 240 |
| Contract object: servicii mentenanta gazduire site institutie luna apr.-act aditional | ||||
| DAN2418298 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 | 72415000-2 | 31.03.2025 | 240 |
| Contract object: serv menten pag web institutie , act aditional | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113603 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 72413000-8 | 16.02.2026 | 110,000 |
| Contract object: constructie site tvrsport.ro | ||||
| SCNA1126178 | COMUNA NAIENI CUI: 4154363 | 30237300-2 | 06.10.2025 | 294,279 |
| Contract object: achizitie echipamente it&c in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna naeni, judetul buzau | ||||
| CAN1139030 | JUDETUL IALOMITA CUI: 4231776 | 30211300-4 | 26.09.2025 | 15,457,263 |
| Contract object: achizitia de echipamente digitale a laboratoarelor de informatica, a salilor de clasa, a cabinetelor didactice scolare si cabinetelor de asistenta psihopedagogica, aferente obiectivului cu titlul: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din judetul ialomita | ||||
| CAN1136852 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 72267000-4 | 27.08.2025 | 596,402 |
| Contract object: acord-cadru privind prestarea de servicii de mentenanta si suport pentru sistemul portal si fluxuri de documente si modulele specializate (sistemul informatic integrat de management al i.s.c. - aplicatia integrata simasap) | ||||
| SCNA1122762 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | 48900000-7 | 11.07.2025 | 371,000 |
| Contract object: software de aplicatii necesare desfasurarii activitatii din cadrul proiectului digitalizarea directiei de sanatate publica dolj | ||||
| CAN1091195 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | 72267000-4 | 07.02.2025 | 618,411 |
| Contract object: servicii de mentenanta si asistenta tehnica privind aplicatia informatica folosita pentru gestionarea beneficiarilor in cadrul programului rabla clasic si programului rabla plus, 2020-2024 | ||||
| SCNA1116487 | COMUNA MANZALESTI CUI: 3662592 | 30000000-9 | 23.01.2025 | 145,800 |
| Contract object: achizitie echipamente it&c in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna manzalesti, judetul buzau | ||||
| SCNA1116253 | COMUNA GALBENU CUI: 4874682 | 30000000-9 | 15.01.2025 | 540,000 |
| Contract object: furnizare echipamente digitale pentru dotarea scolii gimnaziale toma tampeanu galbenu, judetul braila si a structurilor scolare arondate din comuna galbenu, judetul braila | ||||
| CAN1136834 | COMUNA LIESTI CUI: 3264562 | 30213100-6 | 13.11.2024 | 1,025,525 |
| Contract object: achizitie echipamente it aferente obiectivului : dotarea cu mobilier si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna liesti, judetul galati ,cod f-pnrr-dotari-2023-2256 | ||||
| CAN1129705 | ORASUL ZIMNICEA CUI: 4652732 | 30000000-9 | 19.09.2024 | 984,054 |
| Contract object: furnizare echipamente digitale si tic in sali de clasa, laboratoare de informatica, ateliere de practica si cabinete multifunctionale/consiliere psihopedagogica pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza u.a.t. orasul zimnicea, judetul teleorman finantat in cadrul pnrr, | ||||
- 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/26299055/api/v1/suppliers/26299055/revenue/api/v1/suppliers/26299055/scores/api/v1/suppliers/26299055/benchmarks/api/v1/red-flags/by-supplier/26299055/api/v1/suppliers/26299055/years/api/v1/suppliers/26299055/cpv/api/v1/suppliers/26299055/clients/api/v1/suppliers/26299055/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders