Total revenue
44.39 Mn.
169 client authorities · paid between 2018 and 2025
Direct purchases
13.54 Mn.
733 purchases
Offline purchases
1.66 Mn.
143 purchases
Tenders
29.19 Mn.
97 contracts
Won without competition
75.3%
29 of 38 lots
National rate: 34.3%
Ranked 2,423 of 11,028
Won at the estimated value
1.2%
2 of 26 lots
National rate: 1.2%
Ranked 1,685 of 6,155
Dependence on the main client
13.4%
Main client: MUNICIPIUL BRASOV
National median: 30.2%
Ranked 37,151 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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BRASOV CUI: 4384206 | 109,158 | — | 5,834,701 | 5,943,859 | 13.4% | 0.1% | 21 | 2018–2021 |
| MUNICIPIUL SIBIU CUI: 4270740 | 2,124,188 | 688,069 | 1,383,099 | 4,195,356 | 9.5% | 0.2% | 52 | 2018–2021 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 325,832 | 49,410 | 3,253,888 | 3,629,130 | 8.2% | 0.0% | 25 | 2018–2024 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 8,721 | 3,534,583 | 3,543,304 | 8.0% | 0.3% | 4 | 2019–2020 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 404,887 | — | 1,482,000 | 1,886,887 | 4.3% | 0.3% | 19 | 2018–2021 |
| AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | — | — | 1,833,550 | 1,833,550 | 4.1% | 0.2% | 8 | 2021–2025 |
| MUNICIPIUL DEJ CUI: 4349179 | 170,340 | — | 1,519,831 | 1,690,171 | 3.8% | 0.4% | 6 | 2018–2022 |
| MUNICIPIUL BUZAU CUI: 4233874 | 130,000 | — | 1,479,589 | 1,609,589 | 3.6% | 0.1% | 5 | 2018–2021 |
| DIRECTIA FISCALA BRASOV CUI: 14929823 | 304,336 | — | 1,101,424 | 1,405,760 | 3.2% | 5.4% | 18 | 2018–2021 |
| MUNICIPIU RM VALCEA CUI: 2540813 | 135,720 | 241,372 | 994,840 | 1,371,932 | 3.1% | 0.1% | 17 | 2018–2022 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 212,971 | 1,847 | 1,065,639 | 1,280,457 | 2.9% | 0.1% | 13 | 2018–2020 |
| MUNICIPIUL BRAD CUI: 4374962 | 256,932 | — | 1,010,750 | 1,267,682 | 2.9% | 0.3% | 10 | 2019–2021 |
| MUNICIPIUL BLAJ CUI: 4563007 | 223,896 | — | 812,876 | 1,036,772 | 2.3% | 0.2% | 11 | 2018–2021 |
| MUNICIPIUL TECUCI CUI: 4269312 | 1,938 | — | 871,290 | 873,228 | 2.0% | 0.2% | 2 | 2021–2022 |
| MUNICIPIUL MOTRU CUI: 5455844 | — | — | 819,519 | 819,519 | 1.9% | 0.8% | 1 | 2020 |
| AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 | — | — | 642,900 | 642,900 | 1.5% | 0.6% | 3 | 2020–2022 |
| MUNICIPIUL DEVA CUI: 4374393 | 104,500 | — | 366,560 | 471,060 | 1.1% | 0.1% | 9 | 2018–2021 |
| DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | 443,966 | — | — | 443,966 | 1.0% | 7.1% | 9 | 2018–2021 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 319,210 | — | 118,800 | 438,010 | 1.0% | 0.0% | 4 | 2018–2021 |
| MUNICIPIUL AIUD CUI: 4613636 | 409,561 | — | 22,919 | 432,480 | 1.0% | 0.2% | 16 | 2018–2020 |
| MUNICIPIUL SEBES CUI: 4331201 | 406,920 | — | — | 406,920 | 0.9% | 0.2% | 8 | 2018–2020 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 402,250 | 402,250 | 0.9% | 0.0% | 2 | 2018–2021 |
| ORAS CUGIR CUI: 5146873 | 285,064 | 95,797 | — | 380,861 | 0.9% | 0.2% | 9 | 2018–2020 |
| MUNICIPIUL ROMAN CUI: 2613583 | 332,630 | — | — | 332,630 | 0.8% | 0.1% | 5 | 2018–2021 |
| JUDETUL BRASOV CUI: 4384150 | 302,712 | — | — | 302,712 | 0.7% | 0.0% | 8 | 2018–2020 |
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 |
|---|---|---|---|---|---|
| CERTSIGN SA CUI: 18288250 | 1 | 871,290 | 1,742,580 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA32341369 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 | 72261000-2 | 09.01.2023 | 2,048 |
| Contract object: servicii aplicatie infocet | ||||
| DA31368160 | MUNICIPIUL DEJ CUI: 4349179 | 72000000-5 | 13.09.2022 | 4,500 |
| Contract object: servicii dezvoltare software | ||||
| DA31020454 | ORASUL OCNA SIBIULUI CUI: 4480149 | 72200000-7 | 15.07.2022 | 8,900 |
| Contract object: servicii de integrare - simtax platforma eos | ||||
| DA30449195 | DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 | 72261000-2 | 21.04.2022 | 24,424 |
| Contract object: servicii de mentenanta software pentru abbyy fine reader | ||||
| DA30239746 | CONSILIUL LOCAL AL MUNICIPIULUI DEVA - CRESA DEVA CUI: 14338169 | 72261000-2 | 25.03.2022 | 850 |
| Contract object: servicii de mentenanta si suport tehnic | ||||
| DA30065677 | MUNICIPIUL FAGARAS CUI: 4384419 | 72413000-8 | 02.03.2022 | 29,700 |
| Contract object: servicii integrare software | ||||
| DA30026532 | CONSILIUL LOCAL AL MUNICIPIULUI DEVA - CRESA DEVA CUI: 14338169 | 72261000-2 | 25.02.2022 | 850 |
| Contract object: servicii de mentenanta si suport tehnic | ||||
| DA30003731 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 | 72611000-6 | 22.02.2022 | 22,528 |
| Contract object: servicii infocet | ||||
| DA29971056 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 72611000-6 | 17.02.2022 | 957 |
| Contract object: servicii de suport tehnic si mentenanta sico_sico ps | ||||
| DA29970984 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 72611000-6 | 17.02.2022 | 957 |
| Contract object: servicii de suport tehnic si mentenanta sico_sico ps | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2482532 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 72316000-3 | 19.06.2025 | 49,410 |
| Contract object: servicii de reinoire subscriptie bi-qliksense | ||||
| DAN1781685 | MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | 72540000-2 | 25.10.2022 | 1,123 |
| Contract object: servicii actualizare program contabilitate | ||||
| DAN1744348 | MUNICIPIU RM VALCEA CUI: 2540813 | 72611000-6 | 26.08.2022 | 1,261 |
| Contract object: servicii de mentenanta si actualizarea aplicatiei informatice pentru evidenta resurselor umane si salarizare-indosoft sico ps pentru das - luna mai 2022 | ||||
| DAN1721429 | MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | 72540000-2 | 14.07.2022 | 4,492 |
| Contract object: servicii actualizare program contabilitate | ||||
| DAN1707700 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | 72267000-4 | 28.06.2022 | 3,162 |
| Contract object: mentenanta/ suport sico ps si sico | ||||
| DAN1695491 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | 72212443-6 | 06.06.2022 | 778 |
| Contract object: achizitie mentenanta program contabilitate d.a.s.c. lugoj | ||||
| DAN1674445 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | 72261000-2 | 29.04.2022 | 3,162 |
| Contract object: mentenanta insofr | ||||
| DAN1671667 | MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | 72540000-2 | 26.04.2022 | 2,246 |
| Contract object: servicii actualizare program contabilitate | ||||
| DAN1657914 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | 72212443-6 | 04.04.2022 | 2,335 |
| Contract object: achizitie mentenanta program contabilitate d.a.s.c. lugoj | ||||
| DAN1637900 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | 72261000-2 | 01.03.2022 | 1,054 |
| Contract object: insoft nov 2021 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1114204 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 72250000-2 | 17.03.2025 | 834,750 |
| Contract object: servicii de suport, asistenta tehnica si mentenanta software pentru sistemul informatic punctul de contact unic electronic (pcue) | ||||
| SCNA1093887 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 48190000-6 | 29.10.2024 | 571,000 |
| Contract object: dezvoltare aplicatii software la cerere | ||||
| CAN1034608 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 72590000-7 | 18.08.2023 | 2,321,063 |
| Contract object: dezvoltare software | ||||
| CAN1053327 | MUNICIPIUL SIBIU CUI: 4270740 | 72212000-4 | 06.12.2022 | 781,537 |
| Contract object: achizitia de echipamente, licente pentru software si servicii pentru: dezvoltare si implementare software pentru aplicatii web, pentru terminal self-service si pentru arhivare electronica, pentru retrodigitalizarea documentelor si pentru formarea utilizatorilor in vederea utilizarii solutiilor tehnice dezvoltate si implementate si a arhivei electronice, cu 3 loturi distincte, astfel:<br><br>lot 1 - achizitie sistem informatic integrat de furnizare a serviciilor electronice.<br>lot 2 - achizitie sistem informatic integrat de management al documentelor din arhiva electronica.<br>lot 3 - servicii de arhivare electronica si retrodigitalizare. | ||||
| CAN1082566 | DIRECTIA FISCALA BRASOV CUI: 14929823 | 48517000-5 | 07.07.2022 | 96,525 |
| Contract object: dezvoltari suplimentare sistem informatic integrat -servicii electronice pentru cetateni | ||||
| SCNA1038780 | DIRECTIA FISCALA BRASOV CUI: 14929823 | 72260000-5 | 19.05.2022 | 337,200 |
| Contract object: servicii de mentenanta pentru sistemul informatic integrat al directiei fiscale brasov | ||||
| CAN1077062 | AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 | 72610000-9 | 14.04.2022 | 347,400 |
| Contract object: servicii de asistenta informatica si mentenanta evolutiva | ||||
| CAN1076640 | AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 | 72610000-9 | 07.04.2022 | 142,500 |
| Contract object: servicii de asistenta informatica si mentenanta evolutiva | ||||
| CAN1071728 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 79999100-4 | 23.01.2022 | 1,909,940 |
| Contract object: implementarea unei platforme informatice cu componente back-office si front-office si servicii de retrodigitalizare a arhivei, pentru proiectul servicii electronice eficiente si simplificare administrativa prin platforme informatice inovative. | ||||
| CAN1065260 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 72250000-2 | 06.01.2022 | 998,800 |
| Contract object: acord cadru pentru prestarea de servicii de suport, asistenta tehnica si mentenanta software pentru sistemul informatic punctul de contact unic electronic (pcue) | ||||
- 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/10329907/api/v1/suppliers/10329907/revenue/api/v1/suppliers/10329907/scores/api/v1/suppliers/10329907/benchmarks/api/v1/red-flags/by-supplier/10329907/api/v1/suppliers/10329907/years/api/v1/suppliers/10329907/cpv/api/v1/suppliers/10329907/clients/api/v1/suppliers/10329907/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders