Total revenue
344.59 Mn.
114 client authorities · paid between 2018 and 2026
Direct purchases
12.49 Mn.
319 purchases
Offline purchases
3.95 Mn.
54 purchases
Tenders
328.15 Mn.
206 contracts
Won without competition
52.9%
172 of 240 lots
National rate: 34.3%
Ranked 4,178 of 11,028
Won at the estimated value
0.9%
7 of 183 lots
National rate: 1.2%
Ranked 1,763 of 6,155
Dependence on the main client
25.3%
Main client: MINISTERUL AFACERILOR INTERNE
National median: 30.2%
Ranked 25,774 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 12 largest CPV groups, out of 36; the other 24 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
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 |
|---|---|---|---|---|---|
| AEGERIA BUSINESS CONSULTING SRL CUI: 34891049 | 1 | 14,046,033 | 42,138,100 | 1 | 2022 |
| CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | 1 | 14,046,033 | 42,138,100 | 1 | 2022 |
| FELIX TELECOM SRL CUI: 2354144 | 1 | 18,291,861 | 36,583,723 | 1 | 2026 |
| LOGIC COMPUTER SRL CUI: 8807295 | 11 | 14,862,409 | 29,724,818 | 1 | 2023–2025 |
| SION SOLUTION SRL CUI: 30568089 | 1 | 7,879,692 | 23,639,077 | 1 | 2023 |
| SILVA SISTEMS SRL CUI: 13742532 | 1 | 7,879,692 | 23,639,077 | 1 | 2023 |
| INTERGRAPH COMPUTER SERVICES SRL CUI: 7238906 | 2 | 2,945,961 | 5,891,922 | 1 | 2021–2023 |
| ALTIMATE SA CUI: 33870323 | 1 | 2,513,500 | 5,027,000 | 1 | 2023 |
| PURPLE8 SOLUTIONS SRL CUI: 43481579 | 1 | 270,969 | 541,937 | 1 | 2022 |
| SETH DYNAMICS SRL CUI: 41560854 | 1 | 215,000 | 430,000 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41077244 | UNITATEA MILITARA 02630 CUI: 12071099 | 48223000-7 | 02.09.2026 | 14,750 |
| Contract object: solutie axigen | ||||
| DA40967765 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 30213000-5 | 11.08.2026 | 45,200 |
| Contract object: calculator all in one | ||||
| DA40962650 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 30213000-5 | 10.08.2026 | 45,200 |
| Contract object: calculatoare all in one | ||||
| DA40932813 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 72266000-7 | 04.08.2026 | 263,522 |
| Contract object: teamviewer corporate edition | ||||
| DA40622957 | DEPARTAMENTUL PENTRU LUPTA ANTIFRAUDA CUI: 28484059 | 48761000-0 | 15.06.2026 | 9,540 |
| Contract object: solutie de securitate bitdefender gravityzone | ||||
| DA40612720 | AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 | 72261000-2 | 15.06.2026 | 4,664 |
| Contract object: reinnoire licenta suport axigen myps vu52 21sc 5tgw x2w1 | ||||
| DA40105121 | APAVITAL SA CUI: 1959768 | 32422000-7 | 30.03.2026 | 27,600 |
| Contract object: repere it 19023 | ||||
| DA40060027 | CURTEA CONSTITUTIONALA CUI: 4265850 | 48223000-7 | 25.03.2026 | 45,300 |
| Contract object: licenta pentru platforma de e-mail axigen pentru 3 ani | ||||
| DA39921555 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 48515000-1 | 02.03.2026 | 199,000 |
| Contract object: licente de tip smp cisco shared multiparty - 4 buc. | ||||
| DA39845831 | APAVITAL SA CUI: 1959768 | 30213100-6 | 17.02.2026 | 5,983 |
| Contract object: repere it 7613 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820912 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 48761000-0 | 30.07.2026 | 37,200 |
| Contract object: subscriptie antivirus bitdefender | ||||
| DAN2794797 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 48514000-4 | 01.07.2026 | 56,000 |
| Contract object: subscriptie anuala pentru solutia de e-mail axigen aferenta domeniului politiaromana.ro | ||||
| DAN2785145 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 72611000-6 | 19.06.2026 | 46,800 |
| Contract object: servicii de prelungire subscriptie cisco intersight | ||||
| DAN2777242 | UNITATEA MILITARA 0276 CUI: 4203997 | 35121300-1 | 11.06.2026 | 43,253 |
| Contract object: achizitie servicii de suport pentru 2 ani (firewall): 8x5 inlocuirea echipamentului, upgrade pentru firmware, 8x5 suport extins pentru antivirus, ips, antispam pentru sistemul informatic si reteaua de internet, in cadrul proiectului cu titlul imbunatatirea managementului riscurilor de dezastre in romania p166302, cu finantare din fondurile bancii internationale pentru reconstructie si dezvoltare | ||||
| DAN2757833 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 48221000-3 | 18.05.2026 | 2,835 |
| Contract object: licenta securitate trafic internet | ||||
| DAN2754655 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 48218000-9 | 13.05.2026 | 12,000 |
| Contract object: software pentru administrare centralizata servere hub-un pachet -(licenta openmanager enterprice advanced+ upgrade pentru 22 servere) | ||||
| DAN2674155 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | 32413100-2 | 03.02.2026 | 48,252 |
| Contract object: servicii de suport pentru fortinet | ||||
| DAN2481604 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 48514000-4 | 19.06.2025 | 49,800 |
| Contract object: subscriptii anuale pentru solutia de e-mail axigen | ||||
| DAN2329155 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 72260000-5 | 05.12.2024 | 52,884 |
| Contract object: achizitii servicii de dezvoltare/modernizare si suport sicme conform contract nr.573708/22.11.2024 | ||||
| DAN2315974 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 48223000-7 | 19.11.2024 | 197,000 |
| Contract object: servicii de reinnoire a subscriptiei sicme fortimail conform contract nr.573335/07.11.2024 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172683 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 48000000-8 | 21.08.2026 | 695,773 |
| Contract object: reluare procedura de atribuire ,,laborator de evaluare a produselor software/hardware,, lotul nr. 3 si lotul nr. 9 finantat din sistem de alerta timpurie -sat (early warning system), in cadrul planului national de redresare si rezilienta, componenta 7 - transformare digitala | ||||
| CAN1109153 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 32420000-3 | 30.07.2026 | 64,571,671 |
| Contract object: acord-cadru de furnizare echipamente de comunicatii si surse neintreruptibile de tensiune pentru aparatul central si alte unitati subordonate m.a.i. | ||||
| CAN1171534 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 80530000-8 | 15.07.2026 | 657,600 |
| Contract object: cursuri specifice administratorilor de sisteme informatice - 5 loturi - lot 4 | ||||
| CAN1171176 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 48517000-5 | 10.07.2026 | 1,658,560 |
| Contract object: achizitia de licenta vmware vsphere foundation necesara pentru operarea si administrarea infrastructurii virtuale, in cadrul proiectului extinderea si eficientizarea serviciului de urgenta 112 oferit cetatenilor | ||||
| CAN1171025 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 31711423-4 | 08.07.2026 | 36,583,723 |
| Contract object: modernizare sistem de comunicatii fixe la nivelul judetelor caras-severin, constanta, tulcea si maramures | ||||
| CAN1147989 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 72500000-0 | 25.06.2026 | 1,668,782 |
| Contract object: mentenanta sistemului informatic sirene | ||||
| CAN1156028 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 48000000-8 | 17.06.2026 | 6,083,317 |
| Contract object: ,,laborator de evaluare a produselor software/hardware,, finantat din sistem de alerta timpurie -sat (early warning system), in cadrul planului national de redresare si rezilienta, componenta 7 - transformare digitala | ||||
| CAN1168900 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 32424000-1 | 12.06.2026 | 17,475,000 |
| Contract object: inlocuirea infrastructurii hardware a sistemului informatic sirene | ||||
| CAN1169263 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 32420000-3 | 09.06.2026 | 1,618,304 |
| Contract object: echipamente hardware e - flow | ||||
| CAN1169259 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 32420000-3 | 09.06.2026 | 717,852 |
| Contract object: echipamente hardware alerte sis - asis | ||||
- 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/27895927/api/v1/suppliers/27895927/revenue/api/v1/suppliers/27895927/scores/api/v1/suppliers/27895927/benchmarks/api/v1/red-flags/by-supplier/27895927/api/v1/suppliers/27895927/years/api/v1/suppliers/27895927/cpv/api/v1/suppliers/27895927/clients/api/v1/suppliers/27895927/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders