Total revenue
16.45 Mn.
100 client authorities · paid between 2018 and 2026
Direct purchases
5.21 Mn.
619 purchases
Offline purchases
671,387 RON
30 purchases
Tenders
10.57 Mn.
39 contracts
Won without competition
46.0%
18 of 37 lots
National rate: 34.3%
Ranked 4,861 of 11,028
Won at the estimated value
5.3%
5 of 28 lots
National rate: 1.2%
Ranked 1,296 of 6,155
Dependence on the main client
26.4%
Main client: MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE
National median: 30.2%
Ranked 24,558 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 31; the other 19 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 |
|---|---|---|---|---|---|
| MIDA SOFT BUSINESS SRL CUI: 16005870 | 3 | 1,843,089 | 3,686,178 | 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 |
|---|---|---|---|---|
| DA41255947 | SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 | 30232110-8 | 24.09.2026 | 12,285 |
| Contract object: multifunctionala laser color a3 sharp bp22c25 | ||||
| DA41198852 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 | 50313200-4 | 16.09.2026 | 498 |
| Contract object: servicii de reparatie si intretinere multifunctionala laser color taskalfa 2554ci | ||||
| DA41178792 | SCOALA GIMNAZIALA NR 49 CUI: 24027232 | 50313200-4 | 14.09.2026 | 1,357 |
| Contract object: servicii de verificare si intretinere imprimante multifunctionale | ||||
| DA41178845 | SCOALA GIMNAZIALA NR 49 CUI: 24027232 | 50312000-5 | 14.09.2026 | 2,156 |
| Contract object: servicii mentenanta display interactiv newline | ||||
| DA41133603 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | 30191400-8 | 08.09.2026 | 1,223 |
| Contract object: distrugator automat documente fellows automax 90 17l, capacitate 90 coli automat; 9 coli | ||||
| DA41124176 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 | 50312000-5 | 07.09.2026 | 2,395 |
| Contract object: servicii de verificare, mentenanta preventiva si corectiva pentru echipamente de tehnica de calcul | ||||
| DA40899964 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 | 38520000-6 | 28.07.2026 | 16,324 |
| Contract object: scanner canon iris scan desk pro rezolutie 600 dpi 13 mp cmos senzor | ||||
| DA40896037 | SCOALA GIMNAZIALA NR 49 CUI: 24027232 | 30125100-2 | 28.07.2026 | 909 |
| Contract object: toner original kyocera pt. kyocera m2040dn/2540 | ||||
| DA40889781 | SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 | 30213300-8 | 27.07.2026 | 42,108 |
| Contract object: computer lenovo all-in-one thinkcentre | ||||
| DA40876500 | COMUNA MERISANI CUI: 4122060 | 30125100-2 | 23.07.2026 | 252 |
| Contract object: toner hp 30ax hp 203dn/227fdn | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2648215 | UNITATEA MILITARA NR02482 CUI: 4364594 | 22455100-5 | 08.01.2026 | 108,965 |
| Contract object: bratari identificare pacienti | ||||
| DAN2625818 | UNITATEA MILITARA NR02482 CUI: 4364594 | 30233152-1 | 11.12.2025 | 4,650 |
| Contract object: echipamente de resortul it | ||||
| DAN2485820 | TEATRUL MASCA CUI: 4364640 | 50300000-8 | 24.06.2025 | 200 |
| Contract object: constatare defectiuni fotocopiator kyocera | ||||
| DAN2483249 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 30213100-6 | 20.06.2025 | 77,950 |
| Contract object: echipamente it pentru realizarea planului de comunicare aferent proiectului: proiectare si executie pod peste prut la ungheni-central | ||||
| DAN2447666 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | 50313100-3 | 07.05.2025 | 1,389 |
| Contract object: unitate imagine kyocera m5526cdw, manopera | ||||
| DAN2261464 | UNITATEA MILITARA NR02482 CUI: 4364594 | 22455100-5 | 09.09.2024 | 135,850 |
| Contract object: bratara identificare pacienti - culoare alba | ||||
| DAN2215232 | UNITATEA MILITARA NR02482 CUI: 4364594 | 30232110-8 | 03.07.2024 | 8,400 |
| Contract object: imprimanta laser a4 color | ||||
| DAN2208369 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | 30200000-1 | 25.06.2024 | 483 |
| Contract object: piese multifinuctionala | ||||
| DAN2208336 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | 30213100-6 | 25.06.2024 | 17,370 |
| Contract object: laptop | ||||
| DAN2207295 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | 30237100-0 | 21.06.2024 | 479 |
| Contract object: piese si accesorii echip. it - unitate developare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136848 | MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | 30125000-1 | 09.09.2026 | 588,977 |
| Contract object: furnizare kit-uri mentenanta (consumabile) pentru imprimante si multifunctionale in cadrul proiectului furnizare de servicii integrate in comunitatile rurale - facilitarea accesului pesoanelor vulnerabile la servicii de baza eficiente si de calitate, cod smis 339395 | ||||
| CAN1127168 | MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | 30125110-5 | 16.02.2026 | 3,686,178 |
| Contract object: acord-cadru de furnizare de produse consumabile (cartuse tonere, kituri mentenanta) pentru multifunctionale si imprimante | ||||
| CAN1158838 | MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | 30213000-5 | 09.12.2025 | 748,122 |
| Contract object: echipamente it (pachet 25 pc desktop + 25 licente softwear (system de operare + office) si pachet 65 laptop - uri + 65 licente softwear(system de operare + office) in cadrul proiectului furnizare de servicii integrate in comunitatile rurale - facilitarea accesului pesoanelor vulnerabile la servicii de baza eficiente si de calitate, cod smis 339395 | ||||
| CAN1145039 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 30232110-8 | 21.11.2025 | 8,236,944 |
| Contract object: scannere si multifunctionale a4 si a3 pentru unitatile de parchet de pe langa curtile de apel, piccj, dna si diicot | ||||
| SCNA1115111 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 30213000-5 | 13.12.2024 | 437,154 |
| Contract object: furnizare de echipament informatic si servicii de instalare si configurare echipamente saifi 2024 | ||||
| SCNA1113015 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | 30213100-6 | 31.10.2024 | 497,922 |
| Contract object: echipamente laptop cu accesorii, monitoare si licente office | ||||
| SCNA1096211 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 30213000-5 | 08.12.2023 | 491,100 |
| Contract object: furnizare de echipament informatic si servicii de instalare si configurare echipamente saifi - 2 - 2023 | ||||
| CAN1062286 | UNITATEA MILITARA NR02482 CUI: 4364594 | 30125110-5 | 16.09.2023 | 1,409,677 |
| Contract object: materiale consumabile pentru tehnica de calcul (multifunctionale si imprimante) | ||||
| SCNA1091328 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | 30213300-8 | 29.08.2023 | 163,836 |
| Contract object: achizitie echipamente it: statii de lucru, monitoare, licente office, switch-uri, ups-uri si pdu-uri | ||||
| SCNA1087426 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 30213000-5 | 08.06.2023 | 221,262 |
| Contract object: furnizare de echipament informatic si servicii de instalare si configurare echipamente saifi 2023 | ||||
- 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/29253737/api/v1/suppliers/29253737/revenue/api/v1/suppliers/29253737/scores/api/v1/suppliers/29253737/benchmarks/api/v1/red-flags/by-supplier/29253737/api/v1/suppliers/29253737/years/api/v1/suppliers/29253737/cpv/api/v1/suppliers/29253737/clients/api/v1/suppliers/29253737/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders