Total revenue
2.58 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
1.19 Mn.
126 purchases
Offline purchases
276,078 RON
22 purchases
Tenders
1.11 Mn.
3 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
43.0%
Main client: UM 0929
National median: 30.2%
Ranked 11,660 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
None of the seven supplier indicators found a case here. #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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | 580 | 488 | — | 1,068 | 0.0% | 0.0% | 3 | 2023–2025 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 | 810 | 230 | — | 1,040 | 0.0% | 0.0% | 4 | 2025–2026 |
| SCOALA GIMNAZIALA NR1 FANTANELE CUI: 29402430 | 895 | — | — | 895 | 0.0% | 0.1% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049 | 880 | — | — | 880 | 0.0% | 0.0% | 2 | 2025 |
| SCOALA GIMNAZIALA NR1 POARTA ALBA CUI: 28020750 | 545 | — | — | 545 | 0.0% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | 530 | — | — | 530 | 0.0% | 0.0% | 1 | 2025 |
| UM 0521 BUCURESTI CUI: 8372077 | 398 | — | — | 398 | 0.0% | 0.0% | 1 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT LUCIAN GRIGORESCU CUI: 29272631 | 350 | — | — | 350 | 0.0% | 1.7% | 1 | 2025 |
| SCOALA GIMNAZIALA ADRIAN GHENCEA SACELE CUI: 28052590 | 350 | — | — | 350 | 0.0% | 0.0% | 1 | 2026 |
| LICEUL COBADIN CUI: 4304614 | 230 | — | — | 230 | 0.0% | 0.0% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41275985 | SCOALA GIMNAZIALA NR1 FANTANELE CUI: 29402430 | 79132100-9 | 28.09.2026 | 545 |
| Contract object: semnatura digitala 3 ani | ||||
| DA41184610 | SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 | 79132100-9 | 16.09.2026 | 545 |
| Contract object: semnatura digitala 3 ani | ||||
| DA41182136 | LICEUL COBADIN CUI: 4304614 | 79132100-9 | 15.09.2026 | 230 |
| Contract object: semnatura digitala 1 an | ||||
| DA41148063 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 | 79132100-9 | 09.09.2026 | 230 |
| Contract object: semnatura digitala 1 an | ||||
| DA41142631 | SCOALA GIMNAZIALA ADRIAN GHENCEA SACELE CUI: 28052590 | 72540000-2 | 09.09.2026 | 350 |
| Contract object: semnatura digitala 1 an + token | ||||
| DA41105706 | CASA CORPULUI DIDACTIC CUI: 14587100 | 72540000-2 | 03.09.2026 | 545 |
| Contract object: semnatura digitala 3 ani | ||||
| DA40798063 | INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145 | 72540000-2 | 10.07.2026 | 545 |
| Contract object: ref.nr.4915a/08.07.2026 semnatura electronica | ||||
| DA40597468 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 30142200-8 | 10.06.2026 | 4,700 |
| Contract object: imprimanta fiscala datecs fp700 | ||||
| DA40565493 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 72610000-9 | 09.06.2026 | 34,960 |
| Contract object: licenta saas pharmec cabinet | ||||
| DA40370172 | SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 | 72540000-2 | 13.05.2026 | 350 |
| Contract object: semnatura digitala 1 an | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2665716 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 72540000-2 | 23.01.2026 | 24,804 |
| Contract object: actualizare soft farmacie-1130 | ||||
| DAN2568773 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 | 79132100-9 | 07.10.2025 | 230 |
| Contract object: reinnoire certificat digital (semnatura electronica) - valabilitate 1 (un) an | ||||
| DAN2554799 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 72261000-2 | 23.09.2025 | 8,678 |
| Contract object: contract servicii de mentenanta program de gestiune | ||||
| DAN2362756 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 72540000-2 | 16.01.2025 | 21,573 |
| Contract object: actualizare soft farmacie-1286 | ||||
| DAN2191314 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 48600000-4 | 30.05.2024 | 14,288 |
| Contract object: contract de licenta software si prestari servicii - bit explorer | ||||
| DAN2100295 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 72540000-2 | 25.01.2024 | 19,612 |
| Contract object: actualizare soft farmacie-1077 | ||||
| DAN2065166 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 72260000-5 | 13.12.2023 | 27,520 |
| Contract object: servicii actualizare program pharma cabinet | ||||
| DAN2027787 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | 79132100-9 | 20.10.2023 | 488 |
| Contract object: semnatura electronica | ||||
| DAN1994103 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 79132100-9 | 06.09.2023 | 2,225 |
| Contract object: achizitie certificate semnatura digitala | ||||
| DAN1938414 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 72212219-7 | 14.06.2023 | 19,483 |
| Contract object: contract de licenta software si prestari servicii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165901 | UM 0929 CUI: 13624359 | 72261000-2 | 15.04.2026 | 87,000 |
| Contract object: acord cadru prestare servicii de mentenanta pentru softul pharmec farmacie | ||||
| CAN1147622 | UM 0929 CUI: 13624359 | 72610000-9 | 23.05.2025 | 698,068 |
| Contract object: prestare servicii mentenanta (intretinere reparatii) / actualizari legislative, asistenta tehnica si dezvoltare soft medicina de familie (software pharmec cabinet) | ||||
| CAN1104483 | UM 0929 CUI: 13624359 | 72610000-9 | 24.05.2023 | 324,936 |
| Contract object: servicii de mentenanta pentru softul pharmec cabinet | ||||
- 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/27836416/api/v1/suppliers/27836416/revenue/api/v1/suppliers/27836416/scores/api/v1/suppliers/27836416/benchmarks/api/v1/red-flags/by-supplier/27836416/api/v1/suppliers/27836416/years/api/v1/suppliers/27836416/cpv/api/v1/suppliers/27836416/clients/api/v1/suppliers/27836416/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders