Total revenue
156.21 Mn.
233 client authorities · paid between 2020 and 2026
Direct purchases
40.44 Mn.
1,229 purchases
Offline purchases
6.02 Mn.
264 purchases
Tenders
109.74 Mn.
160 contracts
Won without competition
60.2%
42 of 65 lots
National rate: 34.3%
Ranked 3,560 of 11,028
Won at the estimated value
0.0%
0 of 48 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
11.1%
Main client: MINISTERUL SANATATII
National median: 30.2%
Ranked 38,827 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
#04 Captivity
0
#07 Exact price match
0
#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 32; the other 20 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 |
|---|---|---|---|---|---|---|---|---|
| MINISTERUL SANATATII CUI: 4266456 | — | — | 17,278,250 | 17,278,250 | 11.1% | 2.8% | 1 | 2025 |
| MUNICIPIUL BRASOV CUI: 4384206 | 601,378 | 163,188 | 7,827,991 | 8,592,557 | 5.5% | 0.2% | 35 | 2022–2026 |
| MUNICIPIUL VASLUI CUI: 3337532 | 2,236,254 | — | 4,396,304 | 6,632,558 | 4.3% | 0.9% | 23 | 2021–2026 |
| MUNICIPIUL RESITA CUI: 3228764 | 72,980 | — | 4,464,547 | 4,537,527 | 2.9% | 0.3% | 5 | 2022–2026 |
| MUNICIPIUL DEVA CUI: 4374393 | 471,991 | — | 3,237,523 | 3,709,514 | 2.4% | 0.5% | 15 | 2021–2026 |
| MUNICIPIUL FALTICENI CUI: 5432522 | 205,846 | — | 3,330,821 | 3,536,667 | 2.3% | 1.2% | 6 | 2022–2026 |
| MUNICIPIUL SIBIU CUI: 4270740 | 2,124,345 | 291,711 | 999,437 | 3,415,493 | 2.2% | 0.2% | 36 | 2021–2026 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 974,922 | — | 2,412,450 | 3,387,372 | 2.2% | 0.3% | 13 | 2022–2026 |
| MUNICIPIUL GHERLA CUI: 4349071 | 1,171,717 | 103,036 | 1,991,606 | 3,266,359 | 2.1% | 1.2% | 23 | 2021–2026 |
| MUNICIPIUL FAGARAS CUI: 4384419 | 886,041 | 50,138 | 2,194,250 | 3,130,429 | 2.0% | 0.6% | 18 | 2022–2026 |
| MUNICIPIUL DEJ CUI: 4349179 | 822,701 | — | 2,298,500 | 3,121,201 | 2.0% | 0.7% | 26 | 2021–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 | — | — | 2,821,652 | 2,821,652 | 1.8% | 9.1% | 1 | 2025 |
| DIRECTIA FISCALA BRASOV CUI: 14929823 | 515,882 | — | 2,153,245 | 2,669,127 | 1.7% | 10.2% | 31 | 2022–2026 |
| SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | — | — | 2,653,375 | 2,653,375 | 1.7% | 6.2% | 1 | 2025 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 257,092 | — | 2,275,950 | 2,533,042 | 1.6% | 0.5% | 12 | 2021–2026 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 189,473 | 61,140 | 2,156,864 | 2,407,477 | 1.5% | 0.2% | 27 | 2021–2026 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 1,004,757 | 253,760 | 1,134,049 | 2,392,566 | 1.5% | 0.0% | 18 | 2022–2026 |
| DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | — | — | 2,348,997 | 2,348,997 | 1.5% | 28.6% | 1 | 2025 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 135,153 | — | 2,130,750 | 2,265,903 | 1.5% | 0.5% | 11 | 2022–2026 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 267,006 | — | 1,996,000 | 2,263,006 | 1.5% | 0.6% | 11 | 2022–2026 |
| INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 | — | — | 2,255,074 | 2,255,074 | 1.4% | 26.6% | 1 | 2025 |
| JUDETUL GORJ CUI: 4956057 | — | — | 2,221,200 | 2,221,200 | 1.4% | 0.2% | 1 | 2026 |
| JUDETUL MARAMURES CUI: 3627315 | — | — | 2,147,000 | 2,147,000 | 1.4% | 0.1% | 1 | 2023 |
| MUNICIPIUL MORENI CUI: 4344597 | 290,046 | 415 | 1,841,250 | 2,131,711 | 1.4% | 0.8% | 7 | 2023–2026 |
| ORASUL HATEG CUI: 5453878 | 665,842 | — | 1,417,750 | 2,083,592 | 1.3% | 1.4% | 29 | 2021–2026 |
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.
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 |
|---|---|---|---|---|---|
| AROBS SYSTEMS SRL CUI: 46034001 | 1 | 17,278,250 | 34,556,500 | 1 | 2025 |
| POWER NET CONSULTING SRL CUI: 11864363 | 2 | 2,203,951 | 4,407,902 | 2 | 2025–2026 |
| TRENCADIS CORP SRL CUI: 20415754 | 1 | 1,216,321 | 2,432,642 | 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 |
|---|---|---|---|---|
| DA41289127 | SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | 72000000-5 | 29.09.2026 | 17,628 |
| Contract object: pachet start. | ||||
| DA41285713 | OPERA BRASOV CUI: 4317746 | 72611000-6 | 29.09.2026 | 2,386 |
| Contract object: servicii it consultanta buget-contabilitate,personal-salarizare,monitorizare backup | ||||
| DA41240135 | COLEGIUL ION KALINDERU ORASUL BUSTENI CUI: 2844405 | 72500000-0 | 23.09.2026 | 2,300 |
| Contract object: servicii informatice - modul alop 2026 | ||||
| DA41240659 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | 72611000-6 | 22.09.2026 | 2,300 |
| Contract object: servicii actualizare modul nou alop conform ordin 1140/2025 - contabilitate daui | ||||
| DA41228713 | JUDETUL SUCEAVA CUI: 4244512 | 48218000-9 | 22.09.2026 | 1,440 |
| Contract object: furnizare certificat ssl | ||||
| DA41210442 | COMUNA ARIESENI CUI: 4562419 | 72500000-0 | 21.09.2026 | 66,942 |
| Contract object: servicii de preluare a datelor existente in cadrul institutiei si importul acestora in propria baza | ||||
| DA41195178 | MUNICIPIUL BRAD CUI: 4374962 | 48820000-2 | 17.09.2026 | 97,300 |
| Contract object: server si licente | ||||
| DA41196067 | JUDETUL DOLJ CUI: 4417150 | 48517000-5 | 16.09.2026 | 4,900 |
| Contract object: achizitie modul actualizat al aplicatiei snep, integrat cu aplicatia financiar-contabila | ||||
| DA41160659 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241 | 72611000-6 | 11.09.2026 | 3,960 |
| Contract object: servicii de mentenanta si suport tehnic pentru aplicatiile sico - septembrie 2026 | ||||
| DA41101301 | MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | 72500000-0 | 03.09.2026 | 2,300 |
| Contract object: modul alop 2026 -aplicatie buget-contabilitate mji bv | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865885 | CRESA RAMNICU VALCEA CUI: 46097182 | 72611000-6 | 28.09.2026 | 1,654 |
| Contract object: servicii de asistenta tehnica si mentenanta privind aplicatia software pentru evidenta resurselor umane si salarizare - pachet start servicii standard - luna septembrie 2026 | ||||
| DAN2863877 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | 72611000-6 | 25.09.2026 | 2,035 |
| Contract object: suport mentenanta sico | ||||
| DAN2850770 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | 72611000-6 | 10.09.2026 | 2,035 |
| Contract object: suport mentenanta sico | ||||
| DAN2850647 | MUNICIPIUL BACAU CUI: 4278337 | 48820000-2 | 10.09.2026 | 105,150 |
| Contract object: achizitie server virtualizare | ||||
| DAN2840330 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | 72611000-6 | 26.08.2026 | 11,734 |
| Contract object: servicii de mentenanta si suport sico | ||||
| DAN2839189 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | 72611000-6 | 25.08.2026 | 2,035 |
| Contract object: suport mentenanta sico | ||||
| DAN2837673 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | 72611000-6 | 24.08.2026 | 11,734 |
| Contract object: servicii de mentenanta si suport sico | ||||
| DAN2823229 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | 72611000-6 | 03.08.2026 | 1,208 |
| Contract object: suport/mentenanta buget-contabilitate | ||||
| DAN2816820 | MUNICIPIU RM VALCEA CUI: 2540813 | 72000000-5 | 24.07.2026 | 12,175 |
| Contract object: serviciul de mentenanta si suport tehnic pentru aplicatia informatica de taxe si impozite locale simtax, luna mai 2026 | ||||
| DAN2816809 | MUNICIPIU RM VALCEA CUI: 2540813 | 72611000-6 | 24.07.2026 | 6,500 |
| Contract object: mentenanta si suport tehnic pentru aplicatiile achizitionate prin proiectul simplificarea procedurilor administrative si reducerea birocratiei la nivelul municipiului ramnicu valcea -implementarea unei platforme integrate pentru servicii electronice si a unui terminal interactiv self-service pentru servicii electronice , luna mai 2026 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172847 | MUNICIPIUL SEBES CUI: 4331201 | 72261000-2 | 12.08.2026 | 230,400 |
| Contract object: serviciu de mentenanta si suport tehnic pentru aplicatii software | ||||
| CAN1161335 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 72590000-7 | 23.07.2026 | 308,049 |
| Contract object: servicii de mentenanta si suport tehnic | ||||
| CAN1170713 | JUDETUL GORJ CUI: 4956057 | 72265000-0 | 03.07.2026 | 2,221,200 |
| Contract object: servicii de dezvoltare sisteme informatice | ||||
| CAN1170064 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 71356300-1 | 22.06.2026 | 22,225 |
| Contract object: servicii de mentenanta si suport tehnic software infocet. | ||||
| CAN1170059 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 72261000-2 | 22.06.2026 | 426,869 |
| Contract object: servicii de mentenanta si suport tehnic pentru aplicatiile software dezvoltate initial de catre industrial software srl, sibiu | ||||
| CAN1170053 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 71356300-1 | 22.06.2026 | 102,340 |
| Contract object: servicii de mentenanta si suport tehnic software simtax . | ||||
| CAN1170003 | MUNICIPIUL LUGOJ CUI: 4527381 | 72261000-2 | 19.06.2026 | 94,876 |
| Contract object: servicii de mentenanta si suport tehnic pentru aplicatii software mindsoft(modul sistem integrat pentru conta sico, modul ev sume datorate de chiriasii anl, modul managementul invest si achiz publice) | ||||
| CAN1147150 | MUNICIPIUL BRASOV CUI: 4384206 | 72611000-6 | 15.06.2026 | 1,270,811 |
| Contract object: servicii de actualizare licente software de baza (mentenanta), suport tehnic, consultanta, configurari si dezvoltari specifice sistem informatic integrat compus din: platforma integrata (...) | ||||
| CAN1147149 | MUNICIPIUL BRASOV CUI: 4384206 | 72260000-5 | 15.06.2026 | 661,794 |
| Contract object: servicii actualizare licente software de baza (mentenanta), suport tehnic, consultanta, configurari si dezvoltari specifice pentru sistem informatic integrat erp-ecm si servicii de administrare serve | ||||
| CAN1147148 | MUNICIPIUL BRASOV CUI: 4384206 | 72260000-5 | 15.06.2026 | 76,694 |
| Contract object: servicii de actualizare licente software de baza (mentenanta si actualizari legislative) sistem financiar contabil unitati de invatamant | ||||
- 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/43164376/api/v1/suppliers/43164376/revenue/api/v1/suppliers/43164376/scores/api/v1/suppliers/43164376/benchmarks/api/v1/red-flags/by-supplier/43164376/api/v1/red-flags/firme-noi/api/v1/suppliers/43164376/years/api/v1/suppliers/43164376/cpv/api/v1/suppliers/43164376/clients/api/v1/suppliers/43164376/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders