Total revenue
171.99 Mn.
57 client authorities · paid between 2018 and 2026
Direct purchases
959,812 RON
33 purchases
Offline purchases
232,451 RON
8 purchases
Tenders
170.80 Mn.
90 contracts
Won without competition
48.3%
43 of 75 lots
National rate: 34.3%
Ranked 4,607 of 11,028
Won at the estimated value
0.0%
0 of 59 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
23.5%
Main client: AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA
National median: 30.2%
Ranked 27,611 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
#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 26; the other 14 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | — | — | 40,337,251 | 40,337,251 | 23.5% | 27.2% | 2 | 2023–2025 |
| AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | 85,590 | — | 15,213,574 | 15,299,164 | 8.9% | 8.4% | 6 | 2018–2026 |
| CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | — | — | 14,473,779 | 14,473,779 | 8.4% | 0.9% | 1 | 2025 |
| JUDETUL PRAHOVA CUI: 2842889 | — | — | 9,800,254 | 9,800,254 | 5.7% | 0.3% | 3 | 2023–2026 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | — | 9,144,820 | 9,144,820 | 5.3% | 0.2% | 5 | 2022–2026 |
| MINISTERUL AFACERILOR INTERNE CUI: 4267095 | — | — | 7,309,696 | 7,309,696 | 4.3% | 0.3% | 3 | 2025–2026 |
| T2 SRL CUI: 18898207 | — | — | 7,094,871 | 7,094,871 | 4.1% | 94.6% | 1 | 2023 |
| MUNICIPIUL CAMPINA CUI: 2843272 | — | — | 6,089,500 | 6,089,500 | 3.5% | 2.3% | 1 | 2024 |
| UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | — | — | 5,939,830 | 5,939,830 | 3.5% | 14.0% | 4 | 2024–2025 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | — | — | 4,821,752 | 4,821,752 | 2.8% | 2.0% | 1 | 2026 |
| AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | — | — | 3,975,000 | 3,975,000 | 2.3% | 10.7% | 1 | 2023 |
| DELGAZ GRID SA CUI: 10976687 | — | — | 3,890,537 | 3,890,537 | 2.3% | 0.1% | 1 | 2022 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | 19,005 | 3,722,570 | 3,741,575 | 2.2% | 0.1% | 7 | 2021–2025 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | 80,000 | 3,407,721 | 3,487,721 | 2.0% | 0.7% | 3 | 2024–2026 |
| CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 | — | — | 2,986,426 | 2,986,426 | 1.7% | 3.8% | 1 | 2021 |
| ASOCIATIA GO-AHEAD CUI: 38075655 | — | — | 2,810,000 | 2,810,000 | 1.6% | 56.8% | 1 | 2025 |
| MINISTERUL ENERGIEI CUI: 43507695 | — | — | 2,569,000 | 2,569,000 | 1.5% | 14.9% | 1 | 2023 |
| ORAS ROVINARI CUI: 5057520 | — | — | 2,198,221 | 2,198,221 | 1.3% | 0.9% | 1 | 2026 |
| MINISTERUL FINANTELOR CUI: 4221306 | — | — | 2,187,385 | 2,187,385 | 1.3% | 0.2% | 1 | 2022 |
| MUNICIPIUL CALAFAT CUI: 4554424 | — | — | 2,014,000 | 2,014,000 | 1.2% | 3.1% | 1 | 2023 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | — | 1,984,614 | 1,984,614 | 1.2% | 0.0% | 5 | 2020–2026 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | 23,390 | 1,588,056 | 1,611,446 | 0.9% | 0.0% | 3 | 2023–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 | 24,000 | — | 1,410,972 | 1,434,972 | 0.8% | 6.8% | 2 | 2025 |
| MUNICIPIUL AIUD CUI: 4613636 | — | — | 1,412,800 | 1,412,800 | 0.8% | 0.7% | 1 | 2021 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | — | — | 1,347,874 | 1,347,874 | 0.8% | 0.3% | 1 | 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 |
|---|---|---|---|---|---|
| AROBS SYSTEMS SRL CUI: 46034001 | 1 | 31,005,931 | 62,011,861 | 1 | 2025 |
| GREAT PEOPLE INSIDE SRL CUI: 15500284 | 1 | 8,795,499 | 35,181,996 | 1 | 2023 |
| DIMA CONSULTING GROUP SRL CUI: 8954547 | 1 | 8,795,499 | 35,181,996 | 1 | 2023 |
| AMERILEX SRL CUI: 1596638 | 1 | 8,795,499 | 35,181,996 | 1 | 2023 |
| NEXT GENERATION BUSINESS SRL CUI: 35334259 | 1 | 9,331,320 | 27,993,960 | 1 | 2023 |
| PHOENIX IT SRL CUI: 16578664 | 1 | 9,331,320 | 27,993,960 | 1 | 2023 |
| ZIPPER SERVICES SRL CUI: 16723187 | 1 | 4,824,565 | 9,649,130 | 1 | 2023 |
| TRENCADIS CORP SRL CUI: 20415754 | 1 | 3,890,537 | 7,781,075 | 1 | 2022 |
| MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | 2 | 2,203,951 | 4,407,902 | 2 | 2025–2026 |
| KONTRON SERVICES ROMANIA SRL CUI: 5175054 | 1 | 2,187,385 | 4,374,770 | 1 | 2022 |
| DC TECH SOLUTIONS SRL CUI: 22752241 | 2 | 2,079,331 | 4,158,661 | 2 | 2025 |
| ADVANCED TECHNOLOGY SYSTEMS SRL CUI: 2649587 | 2 | 2,028,062 | 4,056,123 | 2 | 2022 |
| BITHAT SOLUTIONS SRL CUI: 36710980 | 1 | 1,049,000 | 2,098,000 | 1 | 2023 |
| ULTRASONIC SRL CUI: 16434774 | 1 | 31,319 | 62,637 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40851469 | AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | 48219300-9 | 20.07.2026 | 1,855 |
| Contract object: servicii si suport anydesk | ||||
| DA39669534 | OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 | 48760000-3 | 19.01.2026 | 20,600 |
| Contract object: eset endpoint security (licenta antivirus/12luni) - actualizare pachet subscriptii eset protect entr | ||||
| DA38659371 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 72611000-6 | 07.08.2025 | 17,920 |
| Contract object: servicii de prelungire suport tehnic echipament | ||||
| DA38418709 | SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 | 45314320-0 | 26.06.2025 | 24,000 |
| Contract object: echipamente componente retea structurata | ||||
| DA37315854 | OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 | 48760000-3 | 17.01.2025 | 18,200 |
| Contract object: actualizare pachet subscriptii eset protect entry on-prem | ||||
| DA36893592 | UNITATEA MILITARA 02605 CUI: 4221110 | 48000000-8 | 11.11.2024 | 35,000 |
| Contract object: achizitie licenta software solarwinds security event | ||||
| DA36046618 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 30236200-4 | 04.07.2024 | 98,900 |
| Contract object: echipament nethsm thales nshield connect+ - adv1429054 | ||||
| DA35742897 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 30233000-1 | 17.05.2024 | 136,030 |
| Contract object: achizitia unui sistem de extindere storage e-ps2 necesar realizari unui up-grade al solutiei de back | ||||
| DA34855552 | OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 | 48760000-3 | 17.01.2024 | 18,200 |
| Contract object: prelungire licente eset endpoint security (licenta antivirus/12luni) | ||||
| DA34059044 | COMUNA VALEA DOFTANEI CUI: 2843116 | 48761000-0 | 20.09.2023 | 4,300 |
| Contract object: pachet licente antivirus | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2693406 | CAMERA DEPUTATILOR CUI: 4265795 | 72260000-5 | 02.03.2026 | 40,000 |
| Contract object: servicii de asistenta tehnica pentru microsoft exchange/ad si infrastructura pentru anul 2026 | ||||
| DAN2693400 | CAMERA DEPUTATILOR CUI: 4265795 | 71356200-0 | 02.03.2026 | 40,000 |
| Contract object: servicii de asistenta tehnica echipamente de securitate pentru anul 2026 | ||||
| DAN2645787 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 72212213-5 | 31.12.2025 | 9,829 |
| Contract object: licente testcomplete | ||||
| DAN2360909 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 72268000-1 | 15.01.2025 | 9,176 |
| Contract object: servicii de furnizare software - licente testcomplete | ||||
| DAN1848333 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 48710000-8 | 20.01.2023 | 23,390 |
| Contract object: solutie (pachet software pentru copii de siguranta - backup) de protectie a datelor la nivelul statiilor de lucru si servicii de upgrade/re-configurare a solutiei implementate | ||||
| DAN1836512 | UNITATEA MILITARA 01512 CUI: 4241117 | 72540000-2 | 09.01.2023 | 7,900 |
| Contract object: servicii de actualizare informatica | ||||
| DAN1428383 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 48821000-9 | 04.03.2021 | 58,156 |
| Contract object: server | ||||
| DAN1184698 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 79212300-6 | 14.11.2019 | 44,000 |
| Contract object: servicii specializate de audit in legatura cu implementarea regulamentului general al ue privind protectia datelor cu caracter personal | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173408 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 48000000-8 | 27.08.2026 | 8,392,270 |
| Contract object: produse software si hardware pentru dezvoltarea platformei sts de interoperabilitate a serviciului de semnatura calificata la distanta si pentru dezvoltarea serviciului electronic pentru pastrarea si garantarea pe termen lung a semnaturii electronice - reluare loturi anulate | ||||
| CAN1171069 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 48517000-5 | 08.07.2026 | 958,478 |
| Contract object: extindere solutie de management al calculatoarelor, echipamentelor si utilizatorilor din reteaua de business si implementarea unui modul de gestionare a solicitarilor it - platforma helpdesk - cne cr # 43242 / snn sc cr # 43960 | ||||
| CAN1144373 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 30234000-8 | 02.07.2026 | 244,965,446 |
| Contract object: echipamente informatice si licente software pentru extinderea hub-ului de servicii al mai | ||||
| CAN1150523 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | 30000000-9 | 23.06.2026 | 2,368,964 |
| Contract object: furnizare de echipamente si achizitionarea serviciilor de dezvoltare si implementare a sistemului informatic integrat in cadrul proiectului ,,digitalizarea activitatii directiei de sanatate publica a judetului arges | ||||
| CAN1156028 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 48000000-8 | 17.06.2026 | 6,083,317 |
| Contract object: ,,laborator de evaluare a produselor software/hardware,, finantat din sistem de alerta timpurie -sat (early warning system), in cadrul planului national de redresare si rezilienta, componenta 7 - transformare digitala | ||||
| CAN1168699 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 48000000-8 | 29.05.2026 | 1,585,958 |
| Contract object: furnizare si implementare sistem informatic integrat in cadrul proiectului digitalizare saj harghita | ||||
| CAN1167941 | JUDETUL MARAMURES CUI: 3627315 | 30213000-5 | 19.05.2026 | 6,759,793 |
| Contract object: echipamente it&c si licente/aplicatii/programe/solutii software in cadrul proiectului ,,marahub - finantarea bibliotecilor din judetul maramures pentru a deveni hub-uri de dezvoltare a competentelor digitale | ||||
| CAN1167851 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 48190000-6 | 18.05.2026 | 630,200 |
| Contract object: ,,echipamente si software pentru modernizare, consolidare laborator informatic forensic - fdsa facultatea de drept si stiinte administrative, in cadrul proiectului cu titlul: digitalizarea pentru viitorul educatiei si cercetarii in universitatea ,,dunarea de jos din galati, cod 2033414941. | ||||
| CAN1166180 | JUDETUL PRAHOVA CUI: 2842889 | 48190000-6 | 21.04.2026 | 5,180,000 |
| Contract object: dotarea cu materiale didactice a a salilor de clasa din unitatilor de invatamant din judetul prahova in cadrul proiectului scoli motivante adaptate ritmului tehnologic - ph smart | ||||
| CAN1150304 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | 72212517-6 | 30.03.2026 | 1,789,697 |
| Contract object: servicii de dezvoltare si implementare a sistemului informatic integrat si echipamentelor in cadrul proiectului transformare digitala dsp timis | ||||
- 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/11864363/api/v1/suppliers/11864363/revenue/api/v1/suppliers/11864363/scores/api/v1/suppliers/11864363/benchmarks/api/v1/red-flags/by-supplier/11864363/api/v1/suppliers/11864363/years/api/v1/suppliers/11864363/cpv/api/v1/suppliers/11864363/clients/api/v1/suppliers/11864363/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders