Total revenue
5.77 Mn.
58 client authorities · paid between 2021 and 2026
Direct purchases
3.31 Mn.
106 purchases
Offline purchases
17,952 RON
3 purchases
Tenders
2.44 Mn.
7 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
24.8%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 26,240 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 1,430,959 | 1,430,959 | 24.8% | 0.0% | 1 | 2024 |
| OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | — | — | 550,000 | 550,000 | 9.5% | 0.2% | 5 | 2024–2025 |
| AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | — | — | 461,233 | 461,233 | 8.0% | 0.3% | 1 | 2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 290,001 | — | — | 290,001 | 5.0% | 0.1% | 3 | 2025–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 224,866 | 3,000 | — | 227,866 | 4.0% | 0.0% | 2 | 2023–2025 |
| LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA - PODU TURCULUI CUI: 4278655 | 168,226 | — | — | 168,226 | 2.9% | 11.7% | 4 | 2025–2026 |
| MUNICIPIUL TECUCI CUI: 4269312 | 162,744 | — | — | 162,744 | 2.8% | 0.0% | 2 | 2025–2026 |
| SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | 153,014 | — | — | 153,014 | 2.7% | 0.2% | 4 | 2024–2026 |
| COMUNA COROD CUI: 4393166 | 100,773 | — | — | 100,773 | 1.8% | 0.1% | 1 | 2026 |
| COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | 98,000 | — | — | 98,000 | 1.7% | 5.2% | 3 | 2026 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 97,782 | — | — | 97,782 | 1.7% | 0.0% | 1 | 2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | 96,523 | — | — | 96,523 | 1.7% | 0.1% | 2 | 2025–2026 |
| COMUNA LIESTI CUI: 3264562 | 93,349 | — | — | 93,349 | 1.6% | 0.1% | 3 | 2023–2024 |
| COMUNA VANATORI CUI: 4393212 | 87,670 | — | — | 87,670 | 1.5% | 0.1% | 2 | 2021 |
| COMUNA BRAHASESTI CUI: 3602000 | 87,280 | — | — | 87,280 | 1.5% | 0.1% | 2 | 2025 |
| COMUNA GURA VAII CUI: 4278108 | 71,175 | 10,512 | — | 81,687 | 1.4% | 0.1% | 3 | 2021–2023 |
| COMUNA BALABANESTI CUI: 4499303 | 80,743 | — | — | 80,743 | 1.4% | 0.3% | 1 | 2026 |
| COMUNA POIANA CUI: 16371374 | 77,950 | — | — | 77,950 | 1.4% | 0.3% | 4 | 2021–2022 |
| COMUNA BARCEA CUI: 3264589 | 74,349 | — | — | 74,349 | 1.3% | 0.2% | 2 | 2022 |
| COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 | 72,511 | — | — | 72,511 | 1.3% | 2.6% | 3 | 2022–2026 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | 71,231 | — | — | 71,231 | 1.2% | 0.1% | 1 | 2025 |
| COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 | 70,639 | — | — | 70,639 | 1.2% | 2.5% | 2 | 2024–2025 |
| COMUNA COSMESTI CUI: 3655943 | 70,552 | — | — | 70,552 | 1.2% | 0.1% | 1 | 2025 |
| COMUNA DRAGUSENI CUI: 4591309 | 66,986 | — | — | 66,986 | 1.2% | 0.1% | 1 | 2024 |
| LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 | 64,774 | — | — | 64,774 | 1.1% | 1.7% | 2 | 2025 |
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 |
|---|---|---|---|---|---|
| DIGITAL ARCHIVING SOLUTIONS SRL CUI: 26163532 | 1 | 1,430,959 | 2,861,918 | 1 | 2024 |
| GLOBAL ARCHIVE MANAGEMENT SRL CUI: 19834651 | 5 | 550,000 | 1,100,000 | 1 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41281464 | SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 | 79995100-6 | 28.09.2026 | 3,795 |
| Contract object: servicii arhivare unitate protejata | ||||
| DA41193733 | LICEUL TEHNOLOGIC OVID CALEDONIU TECUCI CUI: 13633853 | 79995100-6 | 17.09.2026 | 24,337 |
| Contract object: servicii complete de arhivare | ||||
| DA41192265 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | 79995100-6 | 16.09.2026 | 49,547 |
| Contract object: achizitii servicii de arhivare conform adv 1545855 | ||||
| DA41077638 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | 39131100-0 | 01.09.2026 | 4,000 |
| Contract object: pachet sistem profesional de rafturi metalice pentru arhiva | ||||
| DA41040184 | COMUNA BALABANESTI CUI: 4499303 | 79995100-6 | 25.08.2026 | 80,743 |
| Contract object: servicii de arhivare a documentelor create si detinute de catre primaria comunei balabanesti | ||||
| DA41040200 | LICEUL TEHNOLOGIC OVID CALEDONIU TECUCI CUI: 13633853 | 79995100-6 | 25.08.2026 | 24,339 |
| Contract object: servicii complete de arhivare | ||||
| DA40914614 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 | 79995100-6 | 30.07.2026 | 15,563 |
| Contract object: servicii complete de arhivare | ||||
| DA40845754 | COMUNA JARISTEA CUI: 4298016 | 79995100-6 | 17.07.2026 | 15,000 |
| Contract object: servicii complete de arhivare | ||||
| DA40824601 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 72252000-6 | 15.07.2026 | 97,782 |
| Contract object: servicii de retro-digitalizare si conservare documente arhiva scrisa cf. adv1533685 | ||||
| DA40811944 | COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 | 79995100-6 | 14.07.2026 | 25,850 |
| Contract object: pachet servicii complete de arhivare si prelucrare documente - 3.460 unitati arhivistice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2566557 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 92512100-4 | 06.10.2025 | 3,000 |
| Contract object: servicii distrugere securizata documente-drdp brasov | ||||
| DAN1761882 | COMUNA GURA VAII CUI: 4278108 | 79995100-6 | 29.09.2022 | 10,512 |
| Contract object: scanare digitala a documentelor ra | ||||
| DAN1577361 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79995100-6 | 07.12.2021 | 4,440 |
| Contract object: gl - servicii de arhivare (o.s.tecuci), 149glffc270 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152691 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | 79995100-6 | 15.10.2025 | 11,431,682 |
| Contract object: servicii de arhivare fizica, selectionare a documentelor cu termen de pastrare expirat, digitalizarea (scanarea si indexarea) documentelor | ||||
| CAN1137690 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 79500000-9 | 23.05.2025 | 1,100,000 |
| Contract object: servicii de asistenta in birouri pentru oficiul national al registrului comertului | ||||
| CAN1120688 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79995100-6 | 08.02.2024 | 2,861,918 |
| Contract object: servicii arhivistice si conexe necesare arhivarii fondurilor arhivistice ale distributie energie electrica romania - zona muntenia nord | ||||
- 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/43494110/api/v1/suppliers/43494110/revenue/api/v1/suppliers/43494110/scores/api/v1/suppliers/43494110/benchmarks/api/v1/red-flags/by-supplier/43494110/api/v1/suppliers/43494110/years/api/v1/suppliers/43494110/cpv/api/v1/suppliers/43494110/clients/api/v1/suppliers/43494110/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders