Total revenue
27.42 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
1.47 Mn.
23 purchases
Offline purchases
354,964 RON
8 purchases
Tenders
25.60 Mn.
19 contracts
Won without competition
93.5%
11 of 13 lots
National rate: 34.3%
Ranked 1,152 of 11,028
Won at the estimated value
0.2%
1 of 9 lots
National rate: 1.2%
Ranked 1,952 of 6,155
Dependence on the main client
33.6%
Main client: RAJA SA
National median: 30.2%
Ranked 18,023 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|
| RAMBOLL SOUTH EAST EUROPE SRL CUI: 12540535 | 2 | 8,131,084 | 19,505,684 | 2 | 2023 |
| SET MOBILE SRL CUI: 15967256 | 1 | 3,243,517 | 9,730,550 | 1 | 2023 |
| INTERGRAPH COMPUTER SERVICES SRL CUI: 7238906 | 1 | 4,486,518 | 8,973,036 | 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 |
|---|---|---|---|---|
| DA40746283 | ENERGONUCLEAR SA CUI: 25344972 | 48330000-0 | 02.07.2026 | 70,323 |
| Contract object: primavera p6 v25.12 enterpriseproject portfoliomanagement (include modul web)-applic. user perpetual | ||||
| DA40028875 | APA-CANAL ILFOV SA CUI: 25709173 | 72212422-3 | 18.03.2026 | 149,880 |
| Contract object: licentiere si implementare aveva pi system - platforma colectare si analiza date industriale | ||||
| DA39659134 | RAJA SA CUI: 1890420 | 72611000-6 | 16.01.2026 | 200,000 |
| Contract object: pachet servicii de suport tehnic platforma integrata de management digitalizat | ||||
| DA39397540 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 72261000-2 | 28.11.2025 | 47,257 |
| Contract object: servicii de mentenanta soft management project primavera si soft maximo | ||||
| DA39366524 | CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER CUI: 16944447 | 48310000-4 | 25.11.2025 | 96,032 |
| Contract object: pachet microsoft 365 business premium | ||||
| DA38533518 | RAJA SA CUI: 1890420 | 72611000-6 | 16.07.2025 | 35,100 |
| Contract object: pachet servicii de suport tehnic platforma integrata de management digitalizat | ||||
| DA37222517 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 72611000-6 | 23.12.2024 | 38,933 |
| Contract object: servicii de intretinere software (maximo si primavera) | ||||
| DA36454826 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 48331000-7 | 06.09.2024 | 16,936 |
| Contract object: licente platforma software pt gestiunea proiectelor si lucrarilor: primavera p6 eppm cu modul web | ||||
| DA34547685 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 72268000-1 | 23.11.2023 | 34,975 |
| Contract object: servicii de furnizare software | ||||
| DA34008679 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 72610000-9 | 14.09.2023 | 103,950 |
| Contract object: servicii de implementare a aplicatiei software primavera p6 enterprise project | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2629123 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 72611000-6 | 15.12.2025 | 24,057 |
| Contract object: servicii suport pentru dioda de date - cr 43969 | ||||
| DAN2528473 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50116100-2 | 13.08.2025 | 12,948 |
| Contract object: diagnoza ups-uri servicii interne aferente grupuri 3,4 si cazan nr.2 din cte sud | ||||
| DAN2336065 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 72611000-6 | 13.12.2024 | 22,696 |
| Contract object: servicii suport pentru dioda de date - cr 44004 | ||||
| DAN2039762 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 80530000-8 | 07.11.2023 | 25,920 |
| Contract object: servicii de pregatire-primavera p6 professional | ||||
| DAN1752439 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 72267000-4 | 13.09.2022 | 14,230 |
| Contract object: licente platforma soft primavera software pentru gestiunea proiectelor si lucrarilor: primavera p6 eppm cu modul web | ||||
| DAN1719757 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 80530000-8 | 13.07.2022 | 48,176 |
| Contract object: curs de perfectionare management de proiecte in primavera | ||||
| DAN1313929 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 72227000-2 | 20.07.2020 | 106,461 |
| Contract object: servicii de implementare si suport tehnic pentru upgrade baza de date proiecte primavera (inclusiv viitoarea integrare in mais) | ||||
| DAN1162794 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 48331000-7 | 02.10.2019 | 100,476 |
| Contract object: platforma software pentru gestiunea proiectelor si lucrarilor primavera p6 eppm cu modul web | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168528 | RAJA SA CUI: 1890420 | 72611000-6 | 26.05.2026 | 1,505,717 |
| Contract object: mentenanta programe software pi system, primavera p6 eppm, dispecerizare si call center (ivr), hardware si software noduri de procesare tip server hx 240 m6 | ||||
| CAN1101648 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 48218000-9 | 04.05.2026 | 1,299,057 |
| Contract object: furnizarea unei solutii de licentiere si suport tehnic pentru gestionarea stocurilor cu asigurarea serviciilor de implementare a gestionarii stocurilor si asistenta tehnica pentru exploatarea lui | ||||
| SCNA1129333 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 48331000-7 | 29.12.2025 | 280,415 |
| Contract object: echipamente pnrr 14030 / 2022. poz. 79, 80 | ||||
| SCNA1125535 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 72261000-2 | 18.09.2025 | 300,764 |
| Contract object: servicii de asistenta tehnica pentru sistemul de achizitie date in timp real pi, cr #44386 | ||||
| CAN1143391 | RAJA SA CUI: 1890420 | 72611000-6 | 12.03.2025 | 1,363,451 |
| Contract object: mentenanta programe software pi system, primavera p6 eppm, dispecerizare si call center (ivr), hardware si software noduri de procesare tip server hx 240 m6 | ||||
| CAN1136464 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 48100000-9 | 06.11.2024 | 4,166,000 |
| Contract object: implementare a unui sistem informatic/platforma dedicat care sa asigure digitalizarea sistemului de management al activelor cu colectarea si prelucrarea in timp real atat a datelor de exploatare cat si cele referitoare la mentenanta si aprovizionare in cadrul elcen - cte bucuresti vest | ||||
| CAN1123777 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 72260000-5 | 28.03.2024 | 381,437 |
| Contract object: servicii de suport tehnic pentru oracle primavera ppm si interfete, cr#38028 | ||||
| CAN1123520 | RAJA SA CUI: 1890420 | 48420000-8 | 25.03.2024 | 1,211,136 |
| Contract object: licenta software upgrade platforma digitala integrata de management | ||||
| SCNA1092286 | MINISTERUL SANATATII CUI: 4266456 | 48000000-8 | 18.09.2023 | 106,283 |
| Contract object: achizitie publica de echipamente it in cadrul proiectului intarirea capacitatii ministerului sanatatii de a pregati si implementa proiectele spitalelor clinice regionale de urgenta: craiova, iasi, cluj smis 126095 | ||||
| CAN1109903 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 71356200-0 | 19.08.2023 | 9,730,550 |
| Contract object: dezvoltare solutie informatica pentru digitalizarea activitatii sc compania de apa oltenia sa | ||||
- 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/33485670/api/v1/suppliers/33485670/revenue/api/v1/suppliers/33485670/scores/api/v1/suppliers/33485670/benchmarks/api/v1/red-flags/by-supplier/33485670/api/v1/suppliers/33485670/years/api/v1/suppliers/33485670/cpv/api/v1/suppliers/33485670/clients/api/v1/suppliers/33485670/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders