Total revenue
69.06 Mn.
20 client authorities · paid between 2019 and 2026
Direct purchases
1.58 Mn.
51 purchases
Offline purchases
102,165 RON
7 purchases
Tenders
67.37 Mn.
18 contracts
Won without competition
67.7%
10 of 27 lots
National rate: 34.3%
Ranked 2,995 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
93.5%
Main client: SERVICIUL DE TELECOMUNICATII SPECIALE
National median: 30.2%
Ranked 331 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 18; the other 6 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 |
|---|---|---|---|---|---|
| SYNOTECH GLOBAL SERVICES ROMANIA SRL CUI: 6476683 | 2 | 64,546,927 | 129,093,853 | 1 | 2024 |
| UNICORE SRL CUI: 32888233 | 1 | 936,118 | 2,808,355 | 1 | 2025 |
| INNOVA SOLUTIONS SRL CUI: 9767296 | 1 | 936,118 | 2,808,355 | 1 | 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 |
|---|---|---|---|---|
| DA41158965 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 50324200-4 | 11.09.2026 | 11,070 |
| Contract object: servicii de intretinere preventiva unitati de climatizare | ||||
| DA41128057 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 50730000-1 | 08.09.2026 | 11,070 |
| Contract object: servicii intretinere preventiva unitati de climatizare | ||||
| DA40862877 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 50532400-7 | 21.07.2026 | 43,500 |
| Contract object: s00088-dr bucuresti-servicii reparare si intretinere echip. distrib. electrica -ups-uri tip trinergy | ||||
| DA40665185 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 79980000-7 | 19.06.2026 | 6,000 |
| Contract object: abonament dispecerat_r008+r007 ref.3536 el | ||||
| DA39183763 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 31682530-4 | 03.11.2025 | 179,830 |
| Contract object: sursa alimentare trifazata | ||||
| DA39170152 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 32424000-1 | 30.10.2025 | 63,300 |
| Contract object: cabinet metalic cu acces monitorizat si controlat/securizat, pentru elemente hardware active | ||||
| DA38901326 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 79980000-7 | 22.09.2025 | 6,000 |
| Contract object: abonament dispecerat_r008+r007 ref.3762 el | ||||
| DA38901457 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 79980000-7 | 22.09.2025 | 8,670 |
| Contract object: servicii intretinere preventiva_r008+r007 ref.3764 el | ||||
| DA38762231 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 39717200-3 | 28.08.2025 | 129,743 |
| Contract object: aparate aer conditionat - vpfc | ||||
| DA38447952 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 50800000-3 | 01.07.2025 | 264,800 |
| Contract object: servicii de intretinere aferente sistemului complementar de prelucrare date experimentale din infra | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2540120 | UNITATEA MILITARA 0461 CUI: 4204224 | 42512500-3 | 03.09.2025 | 4,920 |
| Contract object: furnizare piese si consumabile echipamente climatizare | ||||
| DAN2094848 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | 50000000-5 | 18.01.2024 | 3,978 |
| Contract object: servicii reparare echipamente climatizare datacenter | ||||
| DAN1769006 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 34913000-0 | 07.10.2022 | 5,918 |
| Contract object: furnizare piese pentru chillere | ||||
| DAN1744088 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | 50730000-1 | 25.08.2022 | 30,188 |
| Contract object: servicii de reparare sistem climatizare centru de date cnas | ||||
| DAN1731468 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 50532400-7 | 30.07.2022 | 2,353 |
| Contract object: servicii de revizie si intretinere ups | ||||
| DAN1601137 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 31214500-4 | 31.12.2021 | 36,564 |
| Contract object: lucrari reparatii curente 2 tablouri de comanda cu automatizare pentru 2 grupuri de pompare aferente statiei de incendiu | ||||
| DAN1256306 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 42512000-8 | 01.04.2020 | 18,244 |
| Contract object: servicii de mentenanta preventiva | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1117476 | UM 0929 CUI: 13624359 | 50730000-1 | 29.09.2026 | 946,741 |
| Contract object: servicii de mentenanta la echipamentele de racire, climatizare si ventilatie (chillere, dulapuri de climatizare, centrale de tratare a aerului si v.r.v./v.r.f.-uri) | ||||
| CAN1124004 | UM 0929 CUI: 13624359 | 50532300-6 | 22.07.2026 | 39,925 |
| Contract object: servicii de mentenanta la echipamentele de tip ups | ||||
| CAN1151775 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | 48000000-8 | 04.08.2025 | 2,808,355 |
| Contract object: sistem informatic integrat saj constanta | ||||
| CAN1130251 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 42500000-1 | 20.05.2025 | 89,307,320 |
| Contract object: contract de furnizare echipamente tehnologice pentru amenajarea centrului de date principal i cu servicii de instalare, configurare, punere in functiune, operationalizare, instruire si acreditare incluse | ||||
| CAN1119883 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 42500000-1 | 29.01.2024 | 39,786,533 |
| Contract object: contract de furnizare echipamente tehnologice pentru amenajarea centrului de date secundar i cu servicii de instalare, configurare, punere in functiune, operationalizare, instruire si acreditare incluse | ||||
| SCNA1089829 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 42512000-8 | 27.07.2023 | 610,000 |
| Contract object: furnizare instalatie climatizare centrul de date | ||||
| CAN1059964 | UM 0929 CUI: 13624359 | 50730000-1 | 08.03.2023 | 423,872 |
| Contract object: servicii de mentenanta echipamente de racire, climatizare si ventilatie | ||||
| CAN1068762 | UM 0929 CUI: 13624359 | 50532300-6 | 07.02.2023 | 208,993 |
| Contract object: servicii de mentenanta la echipamentele de tip ups | ||||
| SCNA1076540 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 50324200-4 | 26.09.2022 | 348,075 |
| Contract object: servicii de mentenanta echipamente de climatizare | ||||
| CAN1085300 | UM 0929 CUI: 13624359 | 45331210-1 | 17.08.2022 | 597,498 |
| Contract object: lucrari de reparatii curente la instalatii de climatizare | ||||
- 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/28463986/api/v1/suppliers/28463986/revenue/api/v1/suppliers/28463986/scores/api/v1/suppliers/28463986/benchmarks/api/v1/red-flags/by-supplier/28463986/api/v1/suppliers/28463986/years/api/v1/suppliers/28463986/cpv/api/v1/suppliers/28463986/clients/api/v1/suppliers/28463986/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders