Total revenue
88.40 Mn.
147 client authorities · paid between 2018 and 2026
Direct purchases
10.66 Mn.
980 purchases
Offline purchases
1.38 Mn.
73 purchases
Tenders
76.36 Mn.
60 contracts
Won without competition
53.9%
54 of 92 lots
National rate: 34.3%
Ranked 4,100 of 11,028
Won at the estimated value
0.2%
1 of 73 lots
National rate: 1.2%
Ranked 1,938 of 6,155
Dependence on the main client
19.3%
Main client: MUNICIPIUL CONSTANTA
National median: 30.2%
Ranked 31,821 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
#02 At the ceiling
0
#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 67; the other 55 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 CONSTANTA CUI: 4785631 | 6,194 | 404,126 | 16,682,228 | 17,092,548 | 19.3% | 0.5% | 19 | 2018–2025 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 207,189 | — | 10,821,564 | 11,028,753 | 12.5% | 3.3% | 8 | 2020–2026 |
| MUNICIPIUL MANGALIA CUI: 4515255 | 15,340 | — | 6,684,657 | 6,699,997 | 7.6% | 1.3% | 8 | 2021–2024 |
| AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | 2,000 | — | 5,355,000 | 5,357,000 | 6.1% | 14.4% | 2 | 2023–2025 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 509,506 | — | 4,768,836 | 5,278,342 | 6.0% | 5.6% | 76 | 2020–2026 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | — | 5,097,500 | 5,097,500 | 5.8% | 1.0% | 1 | 2021 |
| UMNR02175 CUI: 4301383 | — | — | 4,806,000 | 4,806,000 | 5.4% | 3.8% | 1 | 2025 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | 1,337,158 | 189,213 | 2,008,054 | 3,534,425 | 4.0% | 1.9% | 48 | 2018–2026 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 97,696 | — | 3,065,227 | 3,162,923 | 3.6% | 1.5% | 19 | 2021–2026 |
| ORAS NASAUD CUI: 4347887 | — | 6,000 | 3,053,157 | 3,059,157 | 3.5% | 1.8% | 3 | 2025–2026 |
| MUNICIPIUL ONESTI CUI: 4353250 | 328,620 | — | 2,154,953 | 2,483,573 | 2.8% | 0.9% | 5 | 2020–2026 |
| MINISTERUL COMUNICATIILOR SI SOCIETATII INFORMATIONALE CUI: 4220947 | — | — | 1,880,000 | 1,880,000 | 2.1% | 10.1% | 1 | 2020 |
| COMUNA CHILIA VECHE CUI: 4508738 | — | — | 1,695,000 | 1,695,000 | 1.9% | 3.6% | 1 | 2023 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 423,071 | 8,870 | 532,600 | 964,541 | 1.1% | 0.1% | 22 | 2018–2026 |
| RAJA SA CUI: 1890420 | 77,719 | — | 759,923 | 837,642 | 1.0% | 0.0% | 5 | 2019–2022 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | — | — | 820,036 | 820,036 | 0.9% | 0.1% | 1 | 2021 |
| MUNICIPIUL FETESTI CUI: 4365077 | — | — | 732,354 | 732,354 | 0.8% | 0.4% | 1 | 2021 |
| COMUNA CORBU CUI: 4707714 | 726,348 | — | — | 726,348 | 0.8% | 0.9% | 12 | 2022–2024 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | — | — | 698,877 | 698,877 | 0.8% | 0.1% | 1 | 2021 |
| MUNICIPIUL AIUD CUI: 4613636 | 15,162 | — | 663,759 | 678,921 | 0.8% | 0.3% | 3 | 2024–2026 |
| APA-CTTA SA CUI: 1755482 | 662,472 | — | — | 662,472 | 0.8% | 0.1% | 33 | 2018–2026 |
| ORASUL EFORIE CUI: 4617794 | 659,200 | — | — | 659,200 | 0.8% | 0.1% | 10 | 2018–2024 |
| LICEUL TEORETIC DECEBAL CUI: 4618455 | 85,458 | — | 532,767 | 618,225 | 0.7% | 22.0% | 10 | 2020–2025 |
| LICEUL TEHNOLOGIC TOMIS CUI: 4300639 | 18,187 | — | 525,679 | 543,866 | 0.6% | 20.8% | 5 | 2021–2026 |
| COMUNA SIRIU CUI: 4055718 | — | — | 492,565 | 492,565 | 0.6% | 1.2% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| CHROME COMPUTERS SRL CUI: 6639497 | 1 | 16,682,228 | 33,364,456 | 1 | 2025 |
| SOLVIT NETWORKS SRL CUI: 17534593 | 2 | 10,452,500 | 20,905,000 | 2 | 2021–2023 |
| TRIUMPF SYSTEMS SRL CUI: 27733577 | 1 | 820,036 | 1,640,071 | 1 | 2021 |
| INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 1 | 732,354 | 1,464,708 | 1 | 2021 |
| VISION TECHNOLOGY DEVELOPMENT SRL CUI: 38266817 | 1 | 698,877 | 1,397,754 | 1 | 2021 |
| I-VALE SOLUTIONS SRL CUI: 47472867 | 3 | 80,750 | 161,500 | 2 | 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 |
|---|---|---|---|---|
| DA41280487 | COMUNA CRUCEA CUI: 7276918 | 30125100-2 | 29.09.2026 | 223 |
| Contract object: toner brother tn1030 | ||||
| DA41276272 | APA-CTTA SA CUI: 1755482 | 30233132-5 | 28.09.2026 | 7,000 |
| Contract object: hdd storage dell | ||||
| DA41252576 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 30237000-9 | 23.09.2026 | 250 |
| Contract object: switch 8 porturi tp-link metal gigabit poe | ||||
| DA41252559 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 30237000-9 | 23.09.2026 | 85 |
| Contract object: cabluri retea | ||||
| DA41236991 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 48710000-8 | 23.09.2026 | 255,781 |
| Contract object: reinnoire subscriptie licenta software veeam | ||||
| DA41220803 | SCOALA GIMNAZIALA NR1PANTELIMON CUI: 28053161 | 48761000-0 | 22.09.2026 | 955 |
| Contract object: reinnoire 5eset home security essential 36 luni | ||||
| DA41230023 | COMUNA CUMPANA CUI: 4618170 | 39151000-5 | 21.09.2026 | 38,241 |
| Contract object: achizitie de mobilier pentru activitate eci | ||||
| DA41208007 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 30000000-9 | 18.09.2026 | 1,823 |
| Contract object: unitate centrala spacer | ||||
| DA41213681 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | 48900000-7 | 18.09.2026 | 6,630 |
| Contract object: achizitie pagina web | ||||
| DA41210996 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | 30125100-2 | 18.09.2026 | 1,025 |
| Contract object: achizitie toner imprimanta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861755 | COMUNA DOBROMIR CUI: 7635175 | 30200000-1 | 23.09.2026 | 888 |
| Contract object: achizitie materiale/piese it | ||||
| DAN2788656 | ORAS NASAUD CUI: 4347887 | 39162100-6 | 25.06.2026 | 6,000 |
| Contract object: furnizare materiale didactice pentru dotarea cabinetului de contabilitate | ||||
| DAN2786645 | ORAS MURFATLAR CUI: 4859712 | 50610000-4 | 23.06.2026 | 98,000 |
| Contract object: servicii de mentenanta sistem de alarmare la efractie pentru 4 locatii | ||||
| DAN2726141 | COMUNA HORIA CUI: 7453190 | 48310000-4 | 07.04.2026 | 850 |
| Contract object: diverse servicii | ||||
| DAN2694398 | LICEUL TEHNOLOGIC CRUCEA CUI: 29456693 | 32413100-2 | 03.03.2026 | 499 |
| Contract object: 1. router tp-link <br>2. burghiu 12x210<br>3. cheie reglabila <br>4. diblu surub | ||||
| DAN2682825 | COMUNA CRUCEA CUI: 7276918 | 30125100-2 | 16.02.2026 | 1,823 |
| Contract object: tonere | ||||
| DAN2679517 | COMUNA CRUCEA CUI: 7276918 | 30125110-5 | 10.02.2026 | 4,224 |
| Contract object: tonere | ||||
| DAN2679408 | COMUNA CRUCEA CUI: 7276918 | 30125110-5 | 10.02.2026 | 5,851 |
| Contract object: tonere | ||||
| DAN2678247 | COMUNA CRUCEA CUI: 7276918 | 30125110-5 | 09.02.2026 | 1,000 |
| Contract object: tonere | ||||
| DAN2676596 | ORAS MURFATLAR CUI: 4859712 | 50610000-4 | 05.02.2026 | 48,000 |
| Contract object: servicii de mentenanta sistem de alarmare la efractie pentru 4 locatii uat oras murfatlar -4 luni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132984 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 50312300-8 | 12.05.2026 | 390,750 |
| Contract object: mentenanta si suportul tehnic al infrastructurii hardware it anr | ||||
| CAN1165817 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | 48000000-8 | 16.04.2026 | 1,238,866 |
| Contract object: furnizare produse software si echipamente accesorii in cadrul proiectului modernizarea sistemelor informatice si infrastructurii digitale in spitalul municipal adjud | ||||
| CAN1165326 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 48000000-8 | 02.04.2026 | 2,383,887 |
| Contract object: furnizare de echipamente si achizitionarea serviciilor de dezvoltare si implementare a sistemului informatic integrat in cadrul proiectului digitalizarea activitatii spitalului municipal ramnicu sarat | ||||
| CAN1164166 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 39162100-6 | 13.03.2026 | 132,000 |
| Contract object: furnizare materiale educationale laboratoare si cabinete pentru unitatile de invatamant preuniversitar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe, din municipiul ramnicu sarat, judetul buzau - lot 5 - materiale didactice cabinete psihopedagogice | ||||
| CAN1163247 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 48180000-3 | 25.02.2026 | 1,154,649 |
| Contract object: aplicatii web, de securitate si interoperabilitate in cadrul proiectului imbunatatirea infrastructurii digitale a institutului national de endocrinologie c.i. parhon | ||||
| SCNA1129916 | PALATUL COPIILOR CUI: 15982094 | 30000000-9 | 21.01.2026 | 382,979 |
| Contract object: furnizare de echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a palatului copiilor tulcea | ||||
| CAN1156363 | ORAS NASAUD CUI: 4347887 | 39160000-1 | 15.12.2025 | 1,233,324 |
| Contract object: achizitie dotari educationale (inclusiv punerea montajul si punerea in functiune) pentru investitia: reabilitarea, modernizarea,dotarea scolii gimnaziale mihai eminescu nasaud si a infrastructurii urbane adiacente- - 10 loturi | ||||
| CAN1158561 | UMNR02175 CUI: 4301383 | 72212517-6 | 04.12.2025 | 4,806,000 |
| Contract object: servicii de dezvoltare si implementare destinate extinderii sistemului informatic integrat actual si echipamentelor in cadrul proiectului digitalizarea activitatii spitalului militar de urgenta dr. alexandru gafencu constanta | ||||
| CAN1156276 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 39162100-6 | 28.11.2025 | 1,747,185 |
| Contract object: furnizare materiale educationale laboratoare si cabinete pentru unitatile de invatamant preuniversitar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe, din municipiul ramnicu sarat, judetul buzau | ||||
| SCNA1128296 | COMUNA CUZA VODA CUI: 16432269 | 48100000-9 | 27.11.2025 | 457,000 |
| Contract object: asigurarea infrastructurii tic( sisteme inteligente de management local) | ||||
- 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/10413772/api/v1/suppliers/10413772/revenue/api/v1/suppliers/10413772/scores/api/v1/suppliers/10413772/benchmarks/api/v1/red-flags/by-supplier/10413772/api/v1/suppliers/10413772/years/api/v1/suppliers/10413772/cpv/api/v1/suppliers/10413772/clients/api/v1/suppliers/10413772/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders