Total revenue
14.74 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
3.93 Mn.
86 purchases
Offline purchases
863,410 RON
39 purchases
Tenders
9.94 Mn.
71 contracts
Won without competition
99.9%
16 of 17 lots
National rate: 34.3%
Ranked 793 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
31.1%
Main client: DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4
National median: 30.2%
Ranked 20,104 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | 858,120 | — | 3,725,390 | 4,583,510 | 31.1% | 7.2% | 35 | 2018–2026 |
| DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | 80,200 | — | 3,298,815 | 3,379,015 | 22.9% | 8.2% | 34 | 2020–2026 |
| MUNICIPIUL GALATI CUI: 3814810 | 119,000 | 32,000 | 1,183,000 | 1,334,000 | 9.1% | 0.0% | 6 | 2021–2025 |
| DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | 264,000 | 25,000 | 961,117 | 1,250,117 | 8.5% | 2.5% | 11 | 2022–2024 |
| MUNICIPIUL ONESTI CUI: 4353250 | 342,228 | 260,000 | 84,340 | 686,568 | 4.7% | 0.2% | 7 | 2022–2026 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 200,000 | — | 399,925 | 599,925 | 4.1% | 0.1% | 2 | 2026 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 380,504 | 35,930 | 113,892 | 530,326 | 3.6% | 0.0% | 7 | 2022–2025 |
| DIRECTIA FISCALA A MUNICIPIULUI TIMISOARA CUI: 21666630 | 263,500 | — | 38,500 | 302,000 | 2.1% | 1.1% | 2 | 2025–2026 |
| DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 | 250,000 | — | — | 250,000 | 1.7% | 2.2% | 1 | 2024 |
| MUNICIPIUL ORADEA CUI: 4230487 | 200,000 | — | — | 200,000 | 1.4% | 0.0% | 1 | 2026 |
| MUNICIPIUL BACAU CUI: 4278337 | 8,500 | 188,000 | — | 196,500 | 1.3% | 0.0% | 6 | 2025–2026 |
| MUNICIPIUL SATU MARE CUI: 4038806 | 194,541 | — | — | 194,541 | 1.3% | 0.0% | 5 | 2021–2025 |
| DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | 141,500 | — | — | 141,500 | 1.0% | 2.3% | 7 | 2019–2026 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 85,000 | 51,800 | — | 136,800 | 0.9% | 0.0% | 6 | 2021–2025 |
| DIRECTIA FISCALA BRASOV CUI: 14929823 | — | — | 132,800 | 132,800 | 0.9% | 0.5% | 8 | 2021–2026 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 125,500 | — | — | 125,500 | 0.9% | 0.0% | 3 | 2023–2025 |
| MUNICIPIUL MOINESTI CUI: 4591490 | — | 120,000 | — | 120,000 | 0.8% | 0.1% | 1 | 2025 |
| MUNICIPIUL BISTRITA CUI: 4347569 | 119,307 | — | — | 119,307 | 0.8% | 0.0% | 3 | 2024–2026 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 30,029 | 48,000 | — | 78,029 | 0.5% | 0.0% | 3 | 2025–2026 |
| MUNICIPIUL TULCEA CUI: 4321429 | 74,040 | — | — | 74,040 | 0.5% | 0.0% | 3 | 2024–2026 |
| ORAS VOLUNTARI CUI: 4283481 | 54,299 | — | — | 54,299 | 0.4% | 0.0% | 1 | 2023 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | 44,605 | — | 44,605 | 0.3% | 0.0% | 4 | 2022–2025 |
| MUNICIPIUL OLTENITA CUI: 4294103 | — | 33,000 | — | 33,000 | 0.2% | 0.0% | 1 | 2020 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 30,900 | — | — | 30,900 | 0.2% | 0.0% | 4 | 2023–2026 |
| COMUNA DOBROESTI CUI: 4283503 | 30,000 | — | — | 30,000 | 0.2% | 0.0% | 4 | 2023–2026 |
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 |
|---|---|---|---|---|---|
| SELFPAY SA CUI: 26067497 | 63 | 9,402,779 | 18,805,555 | 9 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA40778774 | MUNICIPIUL AIUD CUI: 4613636 | 66110000-4 | 07.07.2026 | 5,100 |
| Contract object: servicii de colectare plati prin intermediul canalelor de colectare/statiilor de plata | ||||
| DA40507216 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 | 66110000-4 | 28.05.2026 | 1,400 |
| Contract object: servicii de colectare plati prin intermediul canalelor de colectare/statiilor de plata | ||||
| DA40493157 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 66000000-0 | 27.05.2026 | 10,000 |
| Contract object: servicii financiare si de asigurare | ||||
| DA40475936 | MUNICIPIUL BISTRITA CUI: 4347569 | 66110000-4 | 26.05.2026 | 35,479 |
| Contract object: servicii de colectare a platilor prin intermediul statiilor de plata din reteaua selfpay | ||||
| DA40289958 | COMUNA DOBROESTI CUI: 4283503 | 66110000-4 | 30.04.2026 | 10,000 |
| Contract object: servicii de colectare plati prin intermediul canalelor de colectare/statiilor de plata | ||||
| DA40261847 | MUNICIPIUL TULCEA CUI: 4321429 | 66110000-4 | 28.04.2026 | 5,040 |
| Contract object: servicii de colectare a platilor prin intermediul statiilor de plata selfpay | ||||
| DA40259141 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 | 66110000-4 | 28.04.2026 | 150 |
| Contract object: servicii de colectare plati prin intermediul canalelor de colectare/statiilor de plata | ||||
| DA40260080 | MUNICIPIUL SUCEAVA CUI: 4244792 | 66110000-4 | 28.04.2026 | 16,529 |
| Contract object: servicii de colectare plati prin intermediul canalelor de colectare/statiilor de plata | ||||
| DA40190761 | MUNICIPIUL ORADEA CUI: 4230487 | 66172000-6 | 17.04.2026 | 200,000 |
| Contract object: serv de intermediere plati electr pt incas tarif de parcare prin intermed termin tip self-service | ||||
| DA39986041 | DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | 66110000-4 | 11.03.2026 | 17,000 |
| Contract object: solutie de incasare a taxelor, impozitelor si amenzilor prin intermediul statiilor de plata selfpay | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828422 | MUNICIPIUL BACAU CUI: 4278337 | 66110000-4 | 10.08.2026 | 50,000 |
| Contract object: acord - cadru prestari servicii de acceptare la plata numerar sau card bancar a impozitelor, amenzilor, si taxelor locale prin aparate de plata automate - contract subsecvent 5 | ||||
| DAN2828417 | MUNICIPIUL BACAU CUI: 4278337 | 66110000-4 | 10.08.2026 | 48,000 |
| Contract object: acord - cadru prestari servicii de acceptare la plata numerar sau card bancar a impozitelor, amenzilor, si taxelor locale prin aparate de plata automate - contract subsecvent 4 | ||||
| DAN2828412 | MUNICIPIUL BACAU CUI: 4278337 | 66110000-4 | 10.08.2026 | 30,000 |
| Contract object: acord - cadru prestari servicii de acceptare la plata numerar sau card bancar a impozitelor, amenzilor, si taxelor locale prin aparate de plata automate - contract subsecvent 3 | ||||
| DAN2828403 | MUNICIPIUL BACAU CUI: 4278337 | 66110000-4 | 10.08.2026 | 30,000 |
| Contract object: acord - cadru prestari servicii de acceptare la plata numerar sau card bancar a impozitelor, amenzilor, si taxelor locale prin aparate de plata automate - contract subsecvent 2 | ||||
| DAN2828385 | MUNICIPIUL BACAU CUI: 4278337 | 66110000-4 | 10.08.2026 | 30,000 |
| Contract object: acord - cadru prestari servicii de acceptare la plata numerar sau card bancar a impozitelor, amenzilor, si taxelor locale prin aparate de plata automate - contract subsecvent 1 | ||||
| DAN2807818 | MUNICIPIUL SUCEAVA CUI: 4244792 | 66110000-4 | 14.07.2026 | 48,000 |
| Contract object: intermediere plati electronice | ||||
| DAN2734132 | DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 | 66110000-4 | 20.04.2026 | 3,000 |
| Contract object: colectare plati prin intermediul sistemului automat pus la dispozitie de catre sc selfpay sa (1 luna) | ||||
| DAN2726753 | DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 | 66110000-4 | 07.04.2026 | 20,000 |
| Contract object: colectare plati prin intermediul sistemului automat pus la dispozitie de selfpay | ||||
| DAN2668666 | MUNICIPIUL ONESTI CUI: 4353250 | 66110000-4 | 28.01.2026 | 260,000 |
| Contract object: servicii de colectare amenzi, impozite si taxe locale prin intermediul statiilor de tip self-service selfpay | ||||
| DAN2648626 | MUNICIPIUL ZALAU CUI: 4291786 | 66110000-4 | 08.01.2026 | 14,000 |
| Contract object: payment facilitator pentru colectarea platilor aferente impozitelor, taxelor si amenzilor, atat a celor cu debit, cat si a celor fara debit, prin intermediul statiilor de tip self-service selfpay | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137083 | MUNICIPIUL ONESTI CUI: 4353250 | 66110000-4 | 22.09.2026 | 168,680 |
| Contract object: servicii de colectare amenzi, impozite si taxe locale in numele municipiului onesti prin intermediul terminalelor de tip self-service | ||||
| CAN1161203 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | 66172000-6 | 22.09.2026 | 2,095,774 |
| Contract object: servicii de colectare plati prin intermediul terminalelor de plata neasistate, precum si servicii de inchiriere terminale de plata neasistate | ||||
| CAN1166131 | DIRECTIA FISCALA BRASOV CUI: 14929823 | 66110000-4 | 30.06.2026 | 105,600 |
| Contract object: furnizarea serviciilor bancare pentru plata impozitelor si taxelor locale cu cardul, pe loturi | ||||
| SCNA1133771 | DIRECTIA FISCALA A MUNICIPIULUI TIMISOARA CUI: 21666630 | 66172000-6 | 08.06.2026 | 77,000 |
| Contract object: serviciul privind incasarea impozitelor si taxelor locale cu cardul si in numerar prin intermediul terminalelor de plata neasistate de tip self-service | ||||
| SCNA1132642 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 66170000-2 | 30.04.2026 | 799,850 |
| Contract object: servicii de introducere a sistemului de plata pentru incasarea impozitelor, taxelor, amenzilor, penalitatilor si a altor obligatii de plata prin terminale/statii de tip autoplata (self-service) | ||||
| CAN1102487 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | 79990000-0 | 28.04.2026 | 5,547,246 |
| Contract object: achizitia de servicii de incasare a impozitelor, taxelor si amenzilor contraventionale prin intermediul terminalelor de plata neasistate, precum si servicii de inchiriere echipamente de plata neasistate | ||||
| SCNA1129406 | MUNICIPIUL GALATI CUI: 3814810 | 66170000-2 | 31.12.2025 | 988,000 |
| Contract object: servicii de gestionare a tranzactiilor financiare privind plata impozitelor, taxelor si altor venituri locale prin reteaua self-service | ||||
| CAN1137191 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | 66172000-6 | 29.10.2025 | 2,344,150 |
| Contract object: servicii de colectare plati prin intermediul terminalelor de plata neasistate, precum si servicii de inchiriere terminale de plata neasistate | ||||
| SCNA1122369 | MUNICIPIUL CRAIOVA CUI: 4417214 | 66110000-4 | 03.07.2025 | 227,784 |
| Contract object: servicii de acceptare plati numerar prin terminale de tip self-pay | ||||
| CAN1132968 | DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | 79900000-3 | 17.01.2025 | 878,800 |
| Contract object: acord cadru- servicii privind incasarea taxelor/tarifelor de parcare si a altor sume stabilite conform prevederilor legale prin intermediul terminalelor de plata neasistate, inclusiv servicii de inchiriere si intretinere a terminalelor de plata neasistate | ||||
- 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/10318789/api/v1/suppliers/10318789/revenue/api/v1/suppliers/10318789/scores/api/v1/suppliers/10318789/benchmarks/api/v1/red-flags/by-supplier/10318789/api/v1/suppliers/10318789/years/api/v1/suppliers/10318789/cpv/api/v1/suppliers/10318789/clients/api/v1/suppliers/10318789/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders