Total revenue
793,341 RON
26 client authorities · paid between 2022 and 2026
Direct purchases
624,787 RON
99 purchases
Offline purchases
168,554 RON
13 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
14.5%
Main client: CAMERA DEPUTATILOR
National median: 30.2%
Ranked 36,255 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
None of the seven supplier indicators found a case here. #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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | — | 135 | — | 135 | 0.0% | 0.0% | 1 | 2026 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41088106 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 72311100-9 | 02.09.2026 | 2,800 |
| Contract object: aplicatie software de transcriere vatis tech - abonament entry on cloud lunar | ||||
| DA40671409 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 48300000-1 | 22.06.2026 | 22,266 |
| Contract object: abonament vatis tech - transcriere fisiere in timp real si inregistrare | ||||
| DA40582097 | JUDETUL TULCEA CUI: 4321607 | 48900000-7 | 10.06.2026 | 5,000 |
| Contract object: achizitie aplicatie software de transcriere pro on cloud, abonament anual | ||||
| DA40530426 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 48314000-2 | 04.06.2026 | 12,600 |
| Contract object: aplicatie software de transcriere vatis tech | ||||
| DA40388019 | MUNICIPIUL BISTRITA CUI: 4347569 | 72311100-9 | 15.05.2026 | 5,000 |
| Contract object: abonament aplicatie transcriere audio-text | ||||
| DA40271262 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | 48314000-2 | 30.04.2026 | 4,000 |
| Contract object: servicii de stocare, vizualizare si de transcriere a fisierelor audio si video | ||||
| DA40260450 | CURTEA DE APEL GALATI CUI: 17043103 | 48314000-2 | 28.04.2026 | 2,500 |
| Contract object: aplicatie software de transcriere vatis tech - abonament premium on cloud lunar | ||||
| DA40192672 | UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | 72311100-9 | 17.04.2026 | 4,500 |
| Contract object: aplicatie software de transcriere vatis tech - abonament pro on cloud lunar | ||||
| DA40078569 | JUDETUL TIMIS CUI: 4358029 | 48300000-1 | 25.03.2026 | 2,500 |
| Contract object: achizitie subscriptie serviciu transcriere audio/video limba romana - 1 an | ||||
| DA39984399 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | 48314000-2 | 13.03.2026 | 16,200 |
| Contract object: aplicatie software de transcriere vatis tech - abonament lunar pentru 9 luni (01.04 - 31.12.2026) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854072 | MUNICIPIUL ORADEA CUI: 4230487 | 72311100-9 | 15.09.2026 | 2,250 |
| Contract object: platforma on cloud de transcriere pentru fisiere audio sau video pentru 180 de ore | ||||
| DAN2841555 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | 72320000-4 | 27.08.2026 | 135 |
| Contract object: achizitie servicii pe baza de abonament transcriere audio si video in text | ||||
| DAN2788171 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 48314000-2 | 24.06.2026 | 10,399 |
| Contract object: j-ac 240/11.06.2026 - abonament lunar pentru platforma de conversie fisiere audio/video in fisiere text | ||||
| DAN2700358 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 48314000-2 | 10.03.2026 | 6,750 |
| Contract object: contract nr. j-ac 190/30.07.2025 - servicii tip abonament pentru platforma de conversie fisiere audio/video in fisiere text | ||||
| DAN2576589 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 48314000-2 | 14.10.2025 | 6,750 |
| Contract object: ctr j-ac 190/30.07.2025 <br>servicii tip abonament pentru platforma de conversie fisiere audio/video in fisiere text | ||||
| DAN2386504 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 48314000-2 | 19.02.2025 | 6,000 |
| Contract object: aa1 j-ac 316/31.12.2024 la ctr j-ac 152/31.07.2024 servicii pentru platforma de conversie fisiere audio/video in fisiere text | ||||
| DAN2376721 | CAMERA DEPUTATILOR CUI: 4265795 | 71356300-1 | 04.02.2025 | 115,200 |
| Contract object: servicii de suport tehnic pentru software transcriere a inregistrarilor audio video in text pentru limba romana : 1 licenta vatis tech de tip on cloud , (capacitate de transcriere de 1.600 de ore pe luna) | ||||
| DAN2330198 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | 48314000-2 | 06.12.2024 | 3,200 |
| Contract object: inchiriere aplicatie software pentru generarea automata de transcrieri text ale inregistrarilor audio - video (act aditional nr. 1 din data de 05.12.2024 la contractul de licenta si antrepriza de servicii <br> nr. 1 / 08.01.2024 - prelungire durata contract de la 01 ianuarie 2025 pana la 28 februarie 2025) | ||||
| DAN2173401 | MUNICIPIUL ORADEA CUI: 4230487 | 30211300-4 | 30.04.2024 | 2,500 |
| Contract object: platforma on cloud de transcriere pentru fisierele audio si video peste 1000 ore | ||||
| DAN2069330 | INSTITUTUL NATIONAL DE CERCETARE STIINTIFICA IN DOMENIUL MUNCII SI PROTECTIEI SOCIALE - I N C S M P S CUI: 9254436 | 72500000-0 | 18.12.2023 | 723 |
| Contract object: servicii de transcriere | ||||
- 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/43155475/api/v1/suppliers/43155475/revenue/api/v1/suppliers/43155475/scores/api/v1/suppliers/43155475/benchmarks/api/v1/red-flags/by-supplier/43155475/api/v1/suppliers/43155475/years/api/v1/suppliers/43155475/cpv/api/v1/suppliers/43155475/clients/api/v1/suppliers/43155475/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders