Total revenue
3.48 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
700,838 RON
11 purchases
Offline purchases
42,500 RON
1 purchases
Tenders
2.74 Mn.
6 contracts
Won without competition
51.8%
4 of 6 lots
National rate: 34.3%
Ranked 4,287 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
29.4%
Main client: AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE
National median: 30.2%
Ranked 21,627 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 |
|---|---|---|---|---|---|
| TDP PARTNERS SRL CUI: 21165737 | 1 | 983,993 | 1,967,985 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA38442432 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 71356300-1 | 01.07.2025 | 115,653 |
| Contract object: servicii de suport tehnic pentru echipamentele de securitate f5 big ip 2800 | ||||
| DA38052522 | LICEUL TEHNOLOGIC NR1 CUI: 4469060 | 30211300-4 | 08.05.2025 | 48,565 |
| Contract object: dotarea cu laboratoare inteligente - lotul 5 pachete software | ||||
| DA37939068 | COMUNA AXINTELE CUI: 4231938 | 72800000-8 | 22.04.2025 | 20,000 |
| Contract object: servicii de audit de maturitate digitala furnizate de primaria axintele, judetul ialomita | ||||
| DA37490730 | LICEUL TEHNOLOGIC NR1 CUI: 4469060 | 30200000-1 | 18.02.2025 | 13,470 |
| Contract object: dotarea cu laboratoare inteligente - kit-uri robotice | ||||
| DA37490829 | LICEUL TEHNOLOGIC NR1 CUI: 4469060 | 30200000-1 | 18.02.2025 | 47,130 |
| Contract object: dotarea cu laboratoare inteligente - echipamente 3d | ||||
| DA37490907 | LICEUL TEHNOLOGIC NR1 CUI: 4469060 | 30200000-1 | 18.02.2025 | 88,920 |
| Contract object: dotarea cu laboratoare inteligente - echipamente audio-video | ||||
| DA37490985 | LICEUL TEHNOLOGIC NR1 CUI: 4469060 | 30200000-1 | 18.02.2025 | 18,960 |
| Contract object: dotarea cu laboratoare inteligente - echipamente it&c | ||||
| DA37088794 | COMUNA ULMU CUI: 3796861 | 72800000-8 | 04.12.2024 | 15,000 |
| Contract object: audit de maturitate digital | ||||
| DA26564444 | AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 | 72810000-1 | 15.10.2020 | 131,500 |
| Contract object: prestari servicii audit tehnic | ||||
| DA20581681 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 32510000-1 | 12.06.2018 | 101,640 |
| Contract object: sistem integrat wi-fi pentru cladire | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1548253 | MINISTERUL FINANTELOR CUI: 4221306 | 72810000-1 | 14.10.2021 | 42,500 |
| Contract object: servicii de evaluare independenta externa a infrastructurii de plati interbancare a ministerului finantelor pentru verificarea de securitate impusa de swift prin customer security programme (csp) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172324 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 72000000-5 | 12.08.2026 | 3,754,935 |
| Contract object: servicii de evaluare de securitate cibernetica pentru migrarea unor aplicatii in cloud-ul privat guvernamental al romaniei | ||||
| SCNA1122549 | COMUNA ZAMBREASCA CUI: 6826860 | 30213300-8 | 07.07.2025 | 316,501 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna zambresca, judetul teleorman - echipamente pentru dotare laboratoare de informatica (nivel primar, gimnazial si liceal), echipamente tic | ||||
| SCNA1111849 | APAVITAL SA CUI: 1959768 | 30213300-8 | 04.11.2024 | 666,085 |
| Contract object: echipamente it lot 1-6 | ||||
| CAN1056430 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 79400000-8 | 12.10.2022 | 1,967,985 |
| Contract object: achizitia de servicii de management de proiect necesare implementarii proiectului sistem electronic integrat al onrc consolidat si interoperabil destinat asigurarii serviciilor de e-guvernare centrate pe evenimente de viata | ||||
| SCNA1048444 | AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 | 79212000-3 | 08.01.2021 | 446,330 |
| Contract object: contract de achizitie publica -prestari servicii audit tehnic | ||||
| SCNA1048438 | AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 | 79212000-3 | 08.01.2021 | 446,330 |
| Contract object: contract de prestari servicii audit tehnic ptr proiectul platforma nationala integrata wireless campus | ||||
- 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/34836770/api/v1/suppliers/34836770/revenue/api/v1/suppliers/34836770/scores/api/v1/suppliers/34836770/benchmarks/api/v1/red-flags/by-supplier/34836770/api/v1/suppliers/34836770/years/api/v1/suppliers/34836770/cpv/api/v1/suppliers/34836770/clients/api/v1/suppliers/34836770/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders