Total revenue
84.59 Mn.
432 client authorities · paid between 2020 and 2026
Direct purchases
6.09 Mn.
677 purchases
Offline purchases
961,407 RON
66 purchases
Tenders
77.54 Mn.
313 contracts
Won without competition
31.8%
59 of 344 lots
National rate: 34.3%
Ranked 6,288 of 11,028
Won at the estimated value
7.0%
12 of 282 lots
National rate: 1.2%
Ranked 1,214 of 6,155
Dependence on the main client
7.1%
Main client: MUNICIPIUL CURTEA DE ARGES
National median: 30.2%
Ranked 40,816 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
#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 89; the other 77 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 CURTEA DE ARGES CUI: 4121927 | — | — | 5,990,651 | 5,990,651 | 7.1% | 1.8% | 3 | 2024–2025 |
| MUNICIPIUL DEVA CUI: 4374393 | 1,148 | — | 5,746,145 | 5,747,293 | 6.8% | 0.8% | 6 | 2021–2024 |
| MINISTERUL AFACERILOR INTERNE CUI: 4267095 | — | 341,287 | 4,578,164 | 4,919,451 | 5.8% | 0.2% | 15 | 2021–2026 |
| OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | — | — | 4,613,427 | 4,613,427 | 5.5% | 9.1% | 1 | 2026 |
| MUNICIPIUL SIGHISOARA CUI: 5669309 | — | — | 2,586,043 | 2,586,043 | 3.1% | 2.8% | 1 | 2025 |
| MUNICIPIUL MEDIAS CUI: 4240677 | — | — | 2,568,932 | 2,568,932 | 3.0% | 0.5% | 1 | 2021 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 85,985 | — | 1,912,500 | 1,998,485 | 2.4% | 0.1% | 2 | 2024–2026 |
| INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | 75,554 | — | 1,420,019 | 1,495,573 | 1.8% | 1.9% | 13 | 2024–2026 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 60,341 | 19,800 | 1,243,200 | 1,323,341 | 1.6% | 0.3% | 17 | 2021–2026 |
| DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 | 1,423 | — | 1,266,425 | 1,267,848 | 1.5% | 20.7% | 3 | 2025–2026 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | 107,950 | 1,150,000 | 1,257,950 | 1.5% | 0.1% | 4 | 2022–2026 |
| MUNICIPIUL HUSI CUI: 3602736 | — | — | 1,095,585 | 1,095,585 | 1.3% | 0.6% | 7 | 2022 |
| INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 650 | — | 1,062,336 | 1,062,986 | 1.3% | 0.7% | 2 | 2022–2026 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | — | — | 947,291 | 947,291 | 1.1% | 0.2% | 1 | 2026 |
| MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 | — | — | 942,522 | 942,522 | 1.1% | 2.8% | 2 | 2025–2026 |
| COMUNA NICOLAE BALCESCU CUI: 4515840 | — | — | 889,639 | 889,639 | 1.1% | 1.3% | 2 | 2023–2024 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | — | — | 788,859 | 788,859 | 0.9% | 0.3% | 2 | 2026 |
| SPITALUL ORASENESC NOVACI CUI: 4666118 | — | — | 783,725 | 783,725 | 0.9% | 2.0% | 2 | 2026 |
| COMUNA GUGESTI CUI: 4297800 | — | — | 773,078 | 773,078 | 0.9% | 1.4% | 1 | 2023 |
| ORAS ODOBESTI CUI: 4297827 | — | — | 762,922 | 762,922 | 0.9% | 0.3% | 3 | 2024–2025 |
| COMUNA HOGHIZ CUI: 4646927 | — | — | 747,050 | 747,050 | 0.9% | 1.9% | 1 | 2024 |
| COMUNA BISTRA CUI: 3695000 | — | — | 746,272 | 746,272 | 0.9% | 2.3% | 1 | 2024 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | — | 725,862 | 725,862 | 0.9% | 0.1% | 1 | 2024 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | — | — | 709,320 | 709,320 | 0.8% | 0.4% | 1 | 2021 |
| FEDERATIA ROMANA DE PATINAJ CUI: 54488475 | 4,132 | — | 675,111 | 679,243 | 0.8% | 87.7% | 2 | 2026 |
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 |
|---|---|---|---|---|---|
| TARA INTERACTIVE SRL CUI: 43699 | 15 | 11,576,840 | 27,767,102 | 13 | 2024–2026 |
| SOFTWARE IMAGINATION & VISION SRL CUI: 41963989 | 1 | 4,613,427 | 13,840,280 | 1 | 2026 |
| ADVANCED TECHNOLOGY SYSTEMS SRL CUI: 2649587 | 1 | 2,569,096 | 5,138,191 | 1 | 2023 |
| FIVEPLUS SOLUTIONS SRL CUI: 19194781 | 1 | 1,912,500 | 3,825,000 | 1 | 2026 |
| ROVNER & MOORE SRL CUI: 16025125 | 1 | 226,680 | 453,360 | 1 | 2025 |
| BITHAT SOLUTIONS SRL CUI: 36710980 | 1 | 84,080 | 252,240 | 1 | 2021 |
| ZIPPER SERVICES SRL CUI: 16723187 | 1 | 84,080 | 252,240 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41244536 | AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 | 32420000-3 | 23.09.2026 | 3,732 |
| Contract object: pachet placi de retea server | ||||
| DA41173428 | COMUNA PIETROASA CUI: 4641326 | 34913000-0 | 15.09.2026 | 215 |
| Contract object: achizitie recipient de toner rezidual (waste toner box), comuna pietroasa | ||||
| DA41178954 | FEDERATIA ROMANA DE PATINAJ CUI: 54488475 | 18412000-0 | 14.09.2026 | 4,132 |
| Contract object: rochite patinaj artistic unicat | ||||
| DA41147103 | SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 | 31521000-4 | 09.09.2026 | 3,642 |
| Contract object: lampa originala fara modul pentru vivitek dw284-st | ||||
| DA41090438 | COLEGIUL NATIONAL SFSAVA CUI: 4433880 | 30125100-2 | 01.09.2026 | 6,216 |
| Contract object: pachet cartuse imprimanta | ||||
| DA41082109 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | 30125100-2 | 01.09.2026 | 900 |
| Contract object: cartus toner tn2590xl 3k compatibil (cu chip) | ||||
| DA41082243 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | 30125100-2 | 01.09.2026 | 600 |
| Contract object: cartus toner eco box tn2421 3k compatibil (cu chip) | ||||
| DA41062752 | UMNR02175 CUI: 4301383 | 42417000-2 | 28.08.2026 | 27,500 |
| Contract object: oferta conform anunt adv1541656 | ||||
| DA41057286 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 32232000-8 | 26.08.2026 | 36,870 |
| Contract object: achizitie echipamente audio-video-lot 1 - proiect ecofit-hard - robg00349 | ||||
| DA41020763 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | 30125100-2 | 19.08.2026 | 300 |
| Contract object: brother dcp-l2512d unitate cilindru dr2401 12k compatibila | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856082 | AGENTIA SPATIALA ROMANA CUI: 8236709 | 30213100-6 | 16.09.2026 | 13,000 |
| Contract object: computer portabil, proiect solutii 16 - 16sol(t16)/2024 | ||||
| DAN2844373 | UNITATEA MILITARA 02415 CUI: 4183318 | 32322000-6 | 01.09.2026 | 63,360 |
| Contract object: complet de echipamente av pentru conferinte | ||||
| DAN2827003 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 48900000-7 | 07.08.2026 | 240,750 |
| Contract object: achizitie software si sisteme informatice smart services lab, in cadrul proiectului d4eid | ||||
| DAN2822664 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 24453000-4 | 03.08.2026 | 2,290 |
| Contract object: erbicid | ||||
| DAN2796368 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 30195200-4 | 02.07.2026 | 9,000 |
| Contract object: achizitie tabla interactiva, proiect semn, dgaesri | ||||
| DAN2785494 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 30231320-6 | 22.06.2026 | 46,500 |
| Contract object: a),,tabla inteligenta, lupa digitala, monitor cu ecran tactil, imprimanta braille, audio book, ecran braille in cadrul proiectului cu titlul: primul student din familie - primul pas spre succesul profesional - student-fam, cod smis 324184 - lot 6 - ecran braille | ||||
| DAN2785480 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 30195200-4 | 22.06.2026 | 9,900 |
| Contract object: ,,tabla inteligenta, lupa digitala, monitor cu ecran tactil, imprimanta braille, audio book, ecran braille in cadrul proiectului cu titlul: primul student din familie - primul pas spre succesul profesional - student-fam, cod smis 324184 - lot 1 - tabla inteligenta | ||||
| DAN2777991 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 30213000-5 | 11.06.2026 | 12,000 |
| Contract object: desktop pc, proiect pnrr-iii-c9-2023 - i8, cf 64/30.07.2023. | ||||
| DAN2772564 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | 32232000-8 | 05.06.2026 | 8,100 |
| Contract object: achizitionare sistem videoconferinta + camera video si televizoare | ||||
| DAN2640275 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 72910000-2 | 24.12.2025 | 9,660 |
| Contract object: achizitia de subscriptii antivirus pentru 60 de dispozitive | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137306 | FEDERATIA ROMANA DE PATINAJ CUI: 54488475 | 37400000-2 | 22.09.2026 | 770,483 |
| Contract object: furnizarea echipamentelor sportive, echipamentelor informatice, echipamentelor audio-video, echipamentelor de comunicatii, accesoriilor si materialelor sportive necesare organizarii competitiilor de figure skating si short track din cadrul festivalului olimpic al tineretului european (fote) brasov 2027, precum si pregatirii si participarii sportivilor federatiei romane de patinaj | ||||
| CAN1174682 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 48000000-8 | 22.09.2026 | 700,000 |
| Contract object: solutie informatica alerte sis - asis | ||||
| CAN1174125 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 30231320-6 | 14.09.2026 | 264,294 |
| Contract object: achizitia echipamentelor tic in cadrul proiectului reabilitarea, extinderea si dotarea grupului scolar apor pter din municipiul targu secuiesc | ||||
| SCNA1127296 | MUNICIPIUL CAREI CUI: 4481160 | 37400000-2 | 03.09.2026 | 98,419 |
| Contract object: furnizare echipamente de sport pentru dotarea scolii gimnaziale nr. 1 din municipiul carei | ||||
| CAN1173611 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 39710000-2 | 02.09.2026 | 1,265,029 |
| Contract object: aparate electrice si jaluzele necesare dotarii caminelor t9, t10 si t11 din campusul studentesc | ||||
| CAN1173552 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | 48180000-3 | 01.09.2026 | 2,840,037 |
| Contract object: furnizare licente si software | ||||
| SCNA1136525 | SCOALA GIMNAZIALA NR 3 OTELU ROSU CUI: 27400637 | 32322000-6 | 31.08.2026 | 227,117 |
| Contract object: dotarea scolii gimnaziale nr. 3 otelu rosu, judetul caras-severin | ||||
| CAN1169956 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 30233000-1 | 31.08.2026 | 731,055 |
| Contract object: furnizare server, router, swich, desktop, laptop, tableta, ochelari vr - proiect sistem interdisciplinar integrat pentru implementarea activitatilor de dezvoltare durabila din regiunea nord-est a romaniei - sidner - mysmis 337821 | ||||
| CAN1173408 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 48000000-8 | 27.08.2026 | 8,392,270 |
| Contract object: produse software si hardware pentru dezvoltarea platformei sts de interoperabilitate a serviciului de semnatura calificata la distanta si pentru dezvoltarea serviciului electronic pentru pastrarea si garantarea pe termen lung a semnaturii electronice - reluare loturi anulate | ||||
| CAN1173375 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 48820000-2 | 27.08.2026 | 1,062,336 |
| Contract object: echipamente hardware pentru platforma nationala integrata de trasabilitate si control al deseurilor medicale | ||||
- 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/27181987/api/v1/suppliers/27181987/revenue/api/v1/suppliers/27181987/scores/api/v1/suppliers/27181987/benchmarks/api/v1/red-flags/by-supplier/27181987/api/v1/suppliers/27181987/years/api/v1/suppliers/27181987/cpv/api/v1/suppliers/27181987/clients/api/v1/suppliers/27181987/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders