Total revenue
122.71 Mn.
382 client authorities · paid between 2018 and 2026
Direct purchases
57.28 Mn.
2,702 purchases
Offline purchases
3.89 Mn.
194 purchases
Tenders
61.54 Mn.
194 contracts
Won without competition
77.4%
74 of 106 lots
National rate: 34.3%
Ranked 2,273 of 11,028
Won at the estimated value
1.8%
4 of 61 lots
National rate: 1.2%
Ranked 1,588 of 6,155
Dependence on the main client
23.5%
Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 27,528 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
#03 New companies
0
#04 Captivity
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 48; the other 36 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 |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL ECONOMIC NICOLAE KRETZULESCU CUI: 4316724 | 219,800 | — | — | 219,800 | 0.2% | 8.2% | 8 | 2018–2026 |
| SCOALA GIMNAZIALA LEONARDO DA VINCI CUI: 32582438 | 216,800 | — | — | 216,800 | 0.2% | 5.8% | 8 | 2018–2026 |
| COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4400964 | 216,800 | — | — | 216,800 | 0.2% | 7.5% | 8 | 2018–2026 |
| GRADINITA NR239 CUI: 4420449 | 216,800 | — | — | 216,800 | 0.2% | 1.9% | 8 | 2018–2026 |
| GRADINITA NR 68 CUI: 35038830 | 216,800 | — | — | 216,800 | 0.2% | 3.3% | 8 | 2018–2026 |
| GRADINITA BRANDUSA CUI: 4695440 | 216,800 | — | — | 216,800 | 0.2% | 3.1% | 8 | 2018–2026 |
| SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 | 216,800 | — | — | 216,800 | 0.2% | 12.4% | 8 | 2018–2026 |
| SCOALA GIMNAZIALA NR86 CUI: 32576452 | 216,800 | — | — | 216,800 | 0.2% | 2.2% | 8 | 2018–2026 |
| LICEUL TEHNOLOGIC ELIE RADU CUI: 4631756 | 216,800 | — | — | 216,800 | 0.2% | 11.4% | 8 | 2018–2026 |
| LICEUL TEORETIC NICHITA STANESCU CUI: 4192987 | 216,800 | — | — | 216,800 | 0.2% | 5.9% | 8 | 2018–2026 |
| SCOALA GIMNAZIALA NR116 CUI: 32577261 | 216,800 | — | — | 216,800 | 0.2% | 12.1% | 8 | 2018–2026 |
| GRADINITA FLOARE DE COLT CUI: 4316406 | 216,800 | — | — | 216,800 | 0.2% | 3.7% | 8 | 2018–2026 |
| GRADINITA NR 24 CUI: 4659447 | 216,800 | — | — | 216,800 | 0.2% | 4.0% | 8 | 2018–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | 215,948 | — | — | 215,948 | 0.2% | 2.0% | 14 | 2019–2026 |
| UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | 212,085 | — | — | 212,085 | 0.2% | 1.3% | 12 | 2019–2022 |
| GRADINITA NR232 CUI: 4340293 | 210,500 | — | — | 210,500 | 0.2% | 5.0% | 8 | 2018–2026 |
| COLEGIUL TEHNIC MIHAI BRAVU CUI: 4420457 | 210,500 | — | — | 210,500 | 0.2% | 5.5% | 9 | 2018–2026 |
| SCOALA GIMNAZIALA NR92 CUI: 32580704 | 210,400 | — | — | 210,400 | 0.2% | 8.7% | 7 | 2018–2026 |
| SCOALA GIMNAZIALA MIHAI BOTEZ CUI: 32577792 | 208,400 | — | — | 208,400 | 0.2% | 7.4% | 7 | 2018–2026 |
| GRADINITA NR240 CUI: 4400930 | 208,400 | — | — | 208,400 | 0.2% | 3.8% | 7 | 2018–2026 |
| GRADINITA NR3 CUI: 5091883 | 208,400 | — | — | 208,400 | 0.2% | 4.2% | 7 | 2018–2026 |
| COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4283953 | 208,400 | — | — | 208,400 | 0.2% | 10.3% | 7 | 2018–2026 |
| SCOALA GIMNAZIALA NR20 CUI: 32577849 | 208,400 | — | — | 208,400 | 0.2% | 7.4% | 7 | 2018–2026 |
| SCOALA GIMNAZIALA NR 88 CUI: 32578690 | 208,400 | — | — | 208,400 | 0.2% | 1.9% | 7 | 2018–2026 |
| SCOALA GIMNAZIALA NR54 CUI: 32575368 | 208,400 | — | — | 208,400 | 0.2% | 10.0% | 7 | 2018–2026 |
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 |
|---|---|---|---|---|---|
| NERA SYSTEM INTEGRATOR SRL CUI: 5196863 | 9 | 3,911,350 | 7,822,700 | 1 | 2025–2026 |
| CONTROL ARHISOFT MANAGEMENT SRL CUI: 31657974 | 1 | 791,074 | 2,373,222 | 1 | 2025 |
| CENTRUL DE CALCULATOARE SRL CUI: 15715771 | 1 | 791,074 | 2,373,222 | 1 | 2025 |
| NANOTERRA SRL CUI: 27036642 | 1 | 975,000 | 1,950,000 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41269912 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 72261000-2 | 25.09.2026 | 14,784 |
| Contract object: servicii de asistenta tehnica si mentenanta legislativa sistem informatic rusal | ||||
| DA41241210 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 72261000-2 | 23.09.2026 | 9,900 |
| Contract object: servicii de utilizare si asistenta tehnica modul centralizare | ||||
| DA41196295 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | 72263000-6 | 21.09.2026 | 30,000 |
| Contract object: servicii de import automatizat in aplicatia prosys a sumelor din bugetele aprobate in generator | ||||
| DA41207940 | MUNICIPIUL CARACAL CUI: 4395175 | 48219500-1 | 17.09.2026 | 2,049 |
| Contract object: hpe networking instant on switch | ||||
| DA41183817 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 | 30125100-2 | 15.09.2026 | 16,344 |
| Contract object: pachet toner imprimanta | ||||
| DA41183751 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 | 30124500-9 | 15.09.2026 | 1,560 |
| Contract object: unitate de imagine pentru xerox phaser workcentre 6605 | ||||
| DA41122246 | JUDETUL PRAHOVA CUI: 2842889 | 72261000-2 | 14.09.2026 | 270,000 |
| Contract object: platforma software pentru contabilitate si managementul bugetelor | ||||
| DA41122436 | JUDETUL PRAHOVA CUI: 2842889 | 48450000-7 | 14.09.2026 | 270,000 |
| Contract object: platforma software pentru managementul resurselor umane si salarizarii | ||||
| DA41164750 | MUNICIPIUL CARACAL CUI: 4395175 | 32420000-3 | 11.09.2026 | 3,900 |
| Contract object: echipament de retea - directia informatizare | ||||
| DA41160569 | COMUNA GRADINA CUI: 17093977 | 72611000-6 | 11.09.2026 | 7,200 |
| Contract object: servicii de asistenta tehnica si mentenanta legislativa pentru aplicatia prora | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862573 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | 72263000-6 | 24.09.2026 | 62 |
| Contract object: servicii de implementare raport informatic | ||||
| DAN2852755 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | 72261000-2 | 14.09.2026 | 500 |
| Contract object: servicii de asistenta tehnica pentru programul rusal -modul resurse umane-iulie 2026 | ||||
| DAN2838916 | INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | 72317000-0 | 25.08.2026 | 3,380 |
| Contract object: servicii gazduire cloud | ||||
| DAN2824674 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | 72261000-2 | 05.08.2026 | 500 |
| Contract object: prosoft ++ servicii de asistenta tehnica | ||||
| DAN2820951 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | 79211000-6 | 30.07.2026 | 12,880 |
| Contract object: servicii de transfer contabilitate si gestiune de la sursa a la sursa g | ||||
| DAN2815055 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 72267000-4 | 22.07.2026 | 8,294 |
| Contract object: servicii de asistenta tehnica si mentenanta pentru aplicatia rusal (resurse umane si salarizare). | ||||
| DAN2815043 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 72267000-4 | 22.07.2026 | 10,450 |
| Contract object: servicii de utilizare si asistenta tehnica modul centralizare: modul principal si modul secundar. | ||||
| DAN2807721 | MUNICIPIUL CONSTANTA CUI: 4785631 | 72267000-4 | 14.07.2026 | 23,100 |
| Contract object: serviciul de mentenanta, asistenta tehnica si actualizare pentru aplicatia informatica pentru biroul registrul agricol | ||||
| DAN2798308 | COMUNA GLAVILE CUI: 2573853 | 72263000-6 | 03.07.2026 | 3,000 |
| Contract object: servicii de generare rapoarte din aplicatia de impozite si taxe locale | ||||
| DAN2761818 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | 72261000-2 | 21.05.2026 | 500 |
| Contract object: servicii de asistenta tehnica pentru programul rusal -modul resurse umane | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167133 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | 72267000-4 | 25.09.2026 | 314,942 |
| Contract object: servicii de asistenta, suport tehnic si actualizari legislative pentru sistemul informatic integrat pentru activitatea afm | ||||
| CAN1157475 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 72212450-8 | 23.09.2026 | 1,677,250 |
| Contract object: dezvoltare aplicatii software la cerere pentru sistemul informatic pentru managementul resurselor umane si salarizarii, existent in primaria sectorului 3 | ||||
| CAN1173674 | SECRETARIATUL DE STAT PENTRU CULTE CUI: 26429279 | 72230000-6 | 01.09.2026 | 375,200 |
| Contract object: contract de prestari servicii | ||||
| CAN1173474 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 71356200-0 | 28.08.2026 | 120,000 |
| Contract object: achizitia de servicii de asistenta tehnica pentru programul informatic de evidenta contabila prosys necesar directiei generale cooperare teritoriala europeana | ||||
| CAN1157477 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 72212211-1 | 24.07.2026 | 2,495,500 |
| Contract object: dezvoltare aplicatii software la cerere pentru sistemul informatic integrat pentru politia locala sector 3 existent in primaria sectorului 3 a municipiului bucuresti | ||||
| CAN1170778 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 72261000-2 | 02.07.2026 | 64,000 |
| Contract object: servicii de mentenanta programului informatic proachizitii program de evidenta informatica pentru modulul achizitii | ||||
| CAN1170761 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 72261000-2 | 02.07.2026 | 39,600 |
| Contract object: servicii de mentenanta programului informatic-modul rusal | ||||
| CAN1157473 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 72611000-6 | 15.05.2026 | 1,171,200 |
| Contract object: servicii de asistenta tehnica pentru sistemul informatic integrat existent in cadrul primariei sectorului 3 si al politiei locale sector 3 | ||||
| CAN1160290 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 72212330-1 | 19.03.2026 | 826,250 |
| Contract object: dezvoltare aplicatii software la cerere - extensie platforma de monitorizare lucrari d.a.d.p | ||||
| CAN1161441 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 72261000-2 | 20.01.2026 | 400,776 |
| Contract object: asistenta tehnica pentru sistemele informatice prosys si rusal pentru modulele deschideri, repartizare credite bugetare, cfp, centralizare si e-factura | ||||
- 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/5831590/api/v1/suppliers/5831590/revenue/api/v1/suppliers/5831590/scores/api/v1/suppliers/5831590/benchmarks/api/v1/red-flags/by-supplier/5831590/api/v1/suppliers/5831590/years/api/v1/suppliers/5831590/cpv/api/v1/suppliers/5831590/clients/api/v1/suppliers/5831590/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders