Total revenue
37.59 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
852,400 RON
8 purchases
Offline purchases
164,000 RON
2 purchases
Tenders
36.57 Mn.
13 contracts
Won without competition
47.7%
7 of 14 lots
National rate: 34.3%
Ranked 4,670 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
24.0%
Main client: UNIVERSITATEA AUREL VLAICU ARAD
National median: 30.2%
Ranked 27,060 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 8 largest CPV groups, out of 8; the other 0 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 |
|---|---|---|---|---|---|
| MOBISOFT SRL CUI: 15680274 | 1 | 3,942,774 | 7,885,548 | 1 | 2025 |
| KONTRON SERVICES ROMANIA SRL CUI: 5175054 | 1 | 1,836,071 | 3,672,143 | 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 |
|---|---|---|---|---|
| DA39725253 | CONSILIUL CONCURENTEI CUI: 8844560 | 71356300-1 | 28.01.2026 | 168,000 |
| Contract object: prestare servicii de suport si mentenanta software pentru aplicatia fluxuri si registratura | ||||
| DA37424565 | CONSILIUL CONCURENTEI CUI: 8844560 | 71356300-1 | 04.02.2025 | 154,000 |
| Contract object: servicii de suport si mentenanta software la sistemul informatic de gestiune fluxuri si registratura | ||||
| DA34856719 | CONSILIUL CONCURENTEI CUI: 8844560 | 71356300-1 | 22.01.2024 | 168,000 |
| Contract object: servicii de suport si mentenanta software la sistemul informatic de gestiune fluxuri si registratura | ||||
| DA33062814 | CONSILIUL CONCURENTEI CUI: 8844560 | 71356300-1 | 26.04.2023 | 44,000 |
| Contract object: servicii suport si mentenanta lunara pentru s.i. de gestiune a cazurilor si fluxurilor informatice | ||||
| DA29983913 | CONSILIUL CONCURENTEI CUI: 8844560 | 30211300-4 | 18.02.2022 | 128,000 |
| Contract object: servicii de dezvoltare software pentru sistemul informatic de gestiune a cazurilor si fluxurilor | ||||
| DA28174832 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 48200000-0 | 11.06.2021 | 120,000 |
| Contract object: proxy rezidential 12 luni - 200gb/luna | ||||
| DA25511808 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | 72212600-5 | 24.04.2020 | 32,000 |
| Contract object: lot 2 -servicii de administrare software a serverelor sistemului edemos, pentru anul 2020 - lot 2 . | ||||
| DA25511779 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | 72212600-5 | 24.04.2020 | 38,400 |
| Contract object: servicii de administrare software a serverelor sistemelor esop, pentru anul 2020 - lot 1 - | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1602621 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | 72510000-3 | 03.01.2022 | 93,600 |
| Contract object: servicii de administrare software a serverelor esop si edemos, pentru anul 2022. | ||||
| DAN1280810 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | 72212600-5 | 19.05.2020 | 70,400 |
| Contract object: servicii de administrare software a serverelor sistemelor esop - portal web pentru preluarea on-line a datelor statistice - lot 1 si servicii de administrare software a serverelor sistemelui edemos - lot 2, pentru anul 2020. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169528 | CONSILIUL CONCURENTEI CUI: 8844560 | 72212200-1 | 12.06.2026 | 6,274,800 |
| Contract object: servicii de dezvoltare a platformei regas-2 (registrul ajutoarelor de stat) | ||||
| CAN1165494 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 48820000-2 | 08.04.2026 | 2,875,000 |
| Contract object: solutie informatica pentru sprijinul activitatii unip | ||||
| CAN1160059 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 30233000-1 | 26.12.2025 | 7,885,548 |
| Contract object: dezvoltarea platformei informatice a laboratorului national virtual si pentru colectare date, construire baza de date si formate de raportare in cadrul proiectului dezvoltarea unui laborator national pentru imbunatatirea monitorizarii substantelor deversate in ape si a calitatii apei potabile-etapa ii cod smis - 322548 | ||||
| SCNA1117819 | COMUNA CLINCENI CUI: 6506628 | 30213300-8 | 06.03.2025 | 846,687 |
| Contract object: echipamente tic pentru dotarea institutiilor de invatamant | ||||
| CAN1138047 | ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | 30200000-1 | 03.12.2024 | 4,769,777 |
| Contract object: furnizare echipament necesar dotarii laboratorului de analiza date (ai &big data - laboratorul 1 ) in cadrul proiectului dezvoltare centru inovativ de coordonare digitalizata inteligenta, cod 2031753094 | ||||
| CAN1132697 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 30200000-1 | 06.09.2024 | 9,019,351 |
| Contract object: achizitia de echipamente din cadrul proiectului digitalizarea uav-universitatea 5.0 | ||||
| CAN1118109 | CONSILIUL CONCURENTEI CUI: 8844560 | 72212517-6 | 04.01.2024 | 1,139,192 |
| Contract object: servicii de dezvoltare aplicatii si extindere fluxuri de lucru | ||||
| CAN1117846 | TECHNOHUB SRL CUI: 33737336 | 32522000-8 | 26.12.2023 | 1,395,900 |
| Contract object: achizitie platforma de management comunicatii bazate pe protocolul lorawan formata din componente hardware si software | ||||
| CAN1113937 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 72212517-6 | 19.10.2023 | 3,190,000 |
| Contract object: servicii - dezvoltare software it instrument pentru detectarea, analizarea si combaterea dezinformarii, propagandei si amenintarilor de tip hibrid si instruire utilizare platforma pentru derularea proiectului planificare strategica privind consolidarea rezilientei in fata dezinformarii si a amenintarilor de tip hibrid, cod sipoca/mysmis nr. 865/136668 | ||||
| CAN1107817 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 72212422-3 | 11.10.2023 | 3,672,143 |
| Contract object: servicii it de dezvoltare software si furnizare hardware r1 proiect intarirea capacitatii de procesare si analiza a datelor referitoare la criminalitatea organizata si cresterea capacitatii administrative a ministerului public - cod sipoca 764/mysmis 133394 | ||||
- 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/31021453/api/v1/suppliers/31021453/revenue/api/v1/suppliers/31021453/scores/api/v1/suppliers/31021453/benchmarks/api/v1/red-flags/by-supplier/31021453/api/v1/suppliers/31021453/years/api/v1/suppliers/31021453/cpv/api/v1/suppliers/31021453/clients/api/v1/suppliers/31021453/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders