Total revenue
329.00 Mn.
73 client authorities · paid between 2018 and 2026
Direct purchases
11.09 Mn.
191 purchases
Offline purchases
3.87 Mn.
46 purchases
Tenders
314.04 Mn.
248 contracts
Won without competition
30.2%
81 of 173 lots
National rate: 34.3%
Ranked 6,465 of 11,028
Won at the estimated value
0.0%
0 of 111 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
18.1%
Main client: MINISTERUL AFACERILOR INTERNE
National median: 30.2%
Ranked 33,127 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 36; the other 24 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 |
|---|---|---|---|---|---|
| IXODRON SRL CUI: 41027500 | 24 | 15,175,705 | 30,351,407 | 1 | 2022–2025 |
| CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | 19 | 7,958,955 | 15,917,903 | 1 | 2020–2022 |
| EXIMPROD ENGINEERING SA CUI: 6482146 | 1 | 7,380,000 | 14,760,000 | 1 | 2025 |
| DATA CORE SYSTEMS SA CUI: 30366560 | 2 | 6,566,693 | 13,133,386 | 2 | 2025–2026 |
| SMART CONTROL SRL CUI: 15362947 | 1 | 5,703,514 | 11,407,027 | 1 | 2022 |
| TEMA ENERGY SA CUI: 14389359 | 1 | 3,225,000 | 6,450,000 | 1 | 2021 |
| AEGERIA BUSINESS CONSULTING SRL CUI: 34891049 | 1 | 994,500 | 1,989,000 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41221889 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 72700000-7 | 21.09.2026 | 140,438 |
| Contract object: solutie de securizare a comunicatiilor mobile | ||||
| DA41210484 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | 32420000-3 | 21.09.2026 | 131,024 |
| Contract object: switch fibra optica | ||||
| DA40946972 | JUDETUL PRAHOVA CUI: 2842889 | 32413100-2 | 10.08.2026 | 55,349 |
| Contract object: routere | ||||
| DA40955833 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 30200000-1 | 07.08.2026 | 1,574 |
| Contract object: componente si consumabile it | ||||
| DA40892071 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 32420000-3 | 28.07.2026 | 21,490 |
| Contract object: switch de acces enterprise (cisco catalyst c9200l-24t-4x-e) | ||||
| DA40800075 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 50330000-7 | 10.07.2026 | 263,458 |
| Contract object: servicii de garantie si suport tehnic pentru echipamente de comunicatii wan | ||||
| DA40775139 | BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 | 30236110-6 | 07.07.2026 | 55,340 |
| Contract object: memorie ram capacitate 16 gb si unitate hard disk | ||||
| DA40672390 | APAVIL SA CUI: 16468149 | 48000000-8 | 25.06.2026 | 961 |
| Contract object: licenta colaborare webex | ||||
| DA40405246 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 32422000-7 | 16.05.2026 | 17,070 |
| Contract object: switch, acces point si accesorii alimentare | ||||
| DA40334173 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | 48515000-1 | 07.05.2026 | 1,410 |
| Contract object: licenta webex meetings - real time translation | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826969 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | 31681410-0 | 07.08.2026 | 34,840 |
| Contract object: echipament radio | ||||
| DAN2820697 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 31642000-8 | 30.07.2026 | 38,000 |
| Contract object: echipamente de masurare si testare | ||||
| DAN2817871 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 32422000-7 | 27.07.2026 | 265,518 |
| Contract object: sfp fo/media convertoare fo | ||||
| DAN2795702 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 72212730-5 | 02.07.2026 | 23,400 |
| Contract object: servicii - modul courses la platforma de instruire deer dedicata constientizarii importantei securitatii cibernetice | ||||
| DAN2779987 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 72265000-0 | 15.06.2026 | 33,012 |
| Contract object: servicii de configurare | ||||
| DAN2709372 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 48218000-9 | 23.03.2026 | 51,482 |
| Contract object: servicii mentenanta licente echipamente de securitate cisco ise | ||||
| DAN2646572 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 48200000-0 | 05.01.2026 | 58,950 |
| Contract object: subscriptii cisco duo, cisco ise si cisco ise vmc | ||||
| DAN2645845 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 32500000-8 | 31.12.2025 | 218,743 |
| Contract object: firewall dmz | ||||
| DAN2620635 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 32415000-5 | 05.12.2025 | 130,594 |
| Contract object: switch-uri acces pentru snn sc-cr 43963 | ||||
| DAN2579813 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 72910000-2 | 17.10.2025 | 136,350 |
| Contract object: serv. platforma de instruire deer dedicata constientizarii importantei securitatii cibernetice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1110977 | UNITATEA MILITARA NR 02638 CUI: 4265965 | 32413100-2 | 30.09.2026 | 101,851,935 |
| Contract object: acord-cadru furnizare routere de retea | ||||
| CAN1148804 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 38112100-4 | 18.09.2026 | 44,547,958 |
| Contract object: sistem fix automat de recunoastere a numerelor de inmatriculare - lpr (license plate recognition) | ||||
| CAN1159827 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 48900000-7 | 09.09.2026 | 53,986,425 |
| Contract object: acord cadru de furnizare echipamente hardware si produse software | ||||
| CAN1173567 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 32413100-2 | 01.09.2026 | 827,947 |
| Contract object: contract de achizitie publica de produse avand ca obiect livrarea deechipamente retea platforma netograf , in conformitate cu cerintele minime obligatorii prevazute in sectiunea ii: caietul de sarcini. | ||||
| CAN1173526 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 32422000-7 | 31.08.2026 | 950,030 |
| Contract object: contract de achizitie publica de produse avand ca obiect livrarea unui sistem wireless integrat, in conformitate cu cerintele minime obligatorii prevazute in sectiunea ii: caietul de sarcini. | ||||
| CAN1173408 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 48000000-8 | 27.08.2026 | 8,392,270 |
| Contract object: produse software si hardware pentru dezvoltarea platformei sts de interoperabilitate a serviciului de semnatura calificata la distanta si pentru dezvoltarea serviciului electronic pentru pastrarea si garantarea pe termen lung a semnaturii electronice - reluare loturi anulate | ||||
| CAN1172970 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 32420000-3 | 17.08.2026 | 2,495,000 |
| Contract object: echipament de securitate | ||||
| SCNA1135923 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 48732000-8 | 13.08.2026 | 964,493 |
| Contract object: subscriptii si produse solutii securitate fortinet - cr # 45969 | ||||
| CAN1070233 | UNITATEA MILITARA 02415 CUI: 4183318 | 48820000-2 | 11.08.2026 | 44,409,324 |
| Contract object: acord cadru de furnizare echipamente de comunicatii - 11 loturi | ||||
| CAN1172682 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 32420000-3 | 11.08.2026 | 3,680,600 |
| Contract object: solutie integrata de comunicatii si de securitate privind accesul la infrastructura de back-up si disaster recovery | ||||
- 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/38114908/api/v1/suppliers/38114908/revenue/api/v1/suppliers/38114908/scores/api/v1/suppliers/38114908/benchmarks/api/v1/red-flags/by-supplier/38114908/api/v1/suppliers/38114908/years/api/v1/suppliers/38114908/cpv/api/v1/suppliers/38114908/clients/api/v1/suppliers/38114908/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders