Total revenue
396.66 Mn.
117 client authorities · paid between 2018 and 2026
Direct purchases
6.35 Mn.
251 purchases
Offline purchases
1.45 Mn.
32 purchases
Tenders
388.86 Mn.
222 contracts
Won without competition
33.2%
70 of 171 lots
National rate: 34.3%
Ranked 6,134 of 11,028
Won at the estimated value
0.0%
0 of 104 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
36.5%
Main client: MINISTERUL AFACERILOR INTERNE
National median: 30.2%
Ranked 15,833 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
#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 34; the other 22 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 |
|---|---|---|---|---|---|---|---|---|
| MINISTERUL AFACERILOR INTERNE CUI: 4267095 | — | 750,741 | 143,955,267 | 144,706,008 | 36.5% | 5.8% | 32 | 2020–2026 |
| DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 413,275 | — | 110,431,971 | 110,845,246 | 27.9% | 9.5% | 26 | 2020–2026 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 33,450,000 | 33,450,000 | 8.4% | 1.0% | 1 | 2024 |
| UNITATEA MILITARA 02415 CUI: 4183318 | — | — | 24,819,871 | 24,819,871 | 6.3% | 5.1% | 46 | 2019–2025 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 284,248 | — | 11,139,499 | 11,423,747 | 2.9% | 0.2% | 8 | 2019–2026 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | — | — | 7,575,554 | 7,575,554 | 1.9% | 2.5% | 1 | 2024 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | — | — | 6,376,029 | 6,376,029 | 1.6% | 0.1% | 10 | 2018–2021 |
| UM 02499 BUCURESTI CUI: 5129783 | 170,529 | — | 4,924,266 | 5,094,795 | 1.3% | 1.1% | 14 | 2019–2025 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | — | — | 4,655,280 | 4,655,280 | 1.2% | 0.9% | 8 | 2023–2024 |
| UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | — | — | 4,118,716 | 4,118,716 | 1.0% | 3.1% | 2 | 2023–2025 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | — | — | 3,227,646 | 3,227,646 | 0.8% | 0.6% | 3 | 2019–2022 |
| SERVICIUL DE AMBULANTA CUI: 7480097 | — | — | 2,804,441 | 2,804,441 | 0.7% | 5.4% | 1 | 2025 |
| APAVITAL SA CUI: 1959768 | 259,750 | — | 2,312,776 | 2,572,526 | 0.7% | 0.1% | 13 | 2024–2026 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | — | — | 2,484,985 | 2,484,985 | 0.6% | 0.1% | 1 | 2024 |
| IRUM SA CUI: 1235170 | 49,726 | — | 2,424,050 | 2,473,776 | 0.6% | 27.9% | 5 | 2023 |
| INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | — | — | 2,337,321 | 2,337,321 | 0.6% | 0.2% | 1 | 2020 |
| UNITATEA MILITARA NR 01829 CUI: 4266987 | — | — | 2,050,699 | 2,050,699 | 0.5% | 0.9% | 1 | 2021 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | 106,970 | — | 1,662,159 | 1,769,129 | 0.5% | 1.0% | 7 | 2019–2026 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | 63,480 | 1,671,579 | 1,735,059 | 0.4% | 0.1% | 10 | 2022–2025 |
| DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 302,199 | — | 1,305,078 | 1,607,277 | 0.4% | 1.8% | 6 | 2020–2023 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 271,990 | — | 1,185,350 | 1,457,340 | 0.4% | 0.3% | 12 | 2019–2022 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | — | — | 1,431,653 | 1,431,653 | 0.4% | 0.5% | 1 | 2023 |
| UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | — | — | 1,399,800 | 1,399,800 | 0.4% | 4.1% | 2 | 2024 |
| UNITATEA MILITARA 02046 CUI: 18649249 | 620,774 | — | 639,743 | 1,260,517 | 0.3% | 15.5% | 10 | 2020–2025 |
| METROREX SA CUI: 13863739 | — | 149,500 | 1,106,984 | 1,256,484 | 0.3% | 0.0% | 4 | 2019–2024 |
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 |
|---|---|---|---|---|---|
| AEGERIA BUSINESS CONSULTING SRL CUI: 34891049 | 2 | 35,934,985 | 71,869,970 | 2 | 2024 |
| STARC4SYS SRL CUI: 31340215 | 10 | 6,148,349 | 19,297,613 | 1 | 2021–2026 |
| RARTEL SA CUI: 9081840 | 9 | 5,295,783 | 15,887,349 | 1 | 2024–2026 |
| NEOTEQ SYSTEMS SRL CUI: 39984211 | 1 | 1,970,785 | 3,941,570 | 1 | 2024 |
| INTERACTIVE SYSTEMS & BUSINESS CONSULTING SRL CUI: 13715341 | 1 | 852,566 | 3,410,264 | 1 | 2021 |
| STIMPEX SA CUI: 326768 | 1 | 852,566 | 3,410,264 | 1 | 2021 |
| TREND IMPORT-EXPORT SRL CUI: 6705477 | 1 | 207,000 | 414,000 | 1 | 2024 |
| LETRIS ALFA CONSULTING SRL CUI: 39984181 | 1 | 188,587 | 377,174 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41260388 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | 48311000-1 | 24.09.2026 | 28,440 |
| Contract object: 33 licente adobe acrobat pro | ||||
| DA41085720 | MUNICIPIUL DOROHOI CUI: 4112945 | 64216120-0 | 01.09.2026 | 2,982 |
| Contract object: google workspace business starter - 8969 cnif | ||||
| DA41070274 | JUDETUL BUZAU CUI: 3662495 | 48730000-4 | 28.08.2026 | 11,665 |
| Contract object: fortigate-90g hardware plus 1 year forticare premium and fortiguard unified threat protection (utp) | ||||
| DA40929122 | MUNICIPIUL DOROHOI CUI: 4112945 | 64216120-0 | 03.08.2026 | 2,975 |
| Contract object: licente google workspace business starter august 2026 - 7981 cinf | ||||
| DA40802930 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | 72268000-1 | 10.07.2026 | 1,766 |
| Contract object: servicii de furnizare acces la aplicatii pentru conferinte web | ||||
| DA40721025 | MUNICIPIUL BUCURESTI CUI: 4267117 | 72910000-2 | 02.07.2026 | 225,262 |
| Contract object: pachet servicii subscriptie antivirus/antispam | ||||
| DA40740803 | MUNICIPIUL DOROHOI CUI: 4112945 | 64216120-0 | 01.07.2026 | 2,974 |
| Contract object: licente google workspace business starter iulie 2026 - 6917 cinf | ||||
| DA40517928 | MUNICIPIUL DOROHOI CUI: 4112945 | 64216120-0 | 29.05.2026 | 2,976 |
| Contract object: licente google workspace business starter iunie 2026 | ||||
| DA40397588 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 48313000-5 | 14.05.2026 | 99,098 |
| Contract object: pachete software de recunoastere optica a caracterelor (ocr) | ||||
| DA40299312 | MUNICIPIUL DOROHOI CUI: 4112945 | 64216120-0 | 04.05.2026 | 2,916 |
| Contract object: licente posta electronica mai 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2766946 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 72268000-1 | 28.05.2026 | 55,192 |
| Contract object: abonament suport tehnic, mentenanta, drept de utilizare 1720 utilizatori pentru serverul de mail axigen pentru perioada 31 mai 2026 - 30 mai 2027 | ||||
| DAN2665343 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 48000000-8 | 23.01.2026 | 85,600 |
| Contract object: licente microsoft pentru aplicatie eroad | ||||
| DAN2531101 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 48511000-3 | 19.08.2025 | 8,256 |
| Contract object: pachete software de comunicatii - exchange online | ||||
| DAN2475130 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 48710000-8 | 11.06.2025 | 109,400 |
| Contract object: licente pentru echipamente de stocare | ||||
| DAN2325194 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 48730000-4 | 02.12.2024 | 117,200 |
| Contract object: subscriptie software pentru echipamentul de securitate fortianalyser 300g | ||||
| DAN2315798 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 48730000-4 | 18.11.2024 | 52,000 |
| Contract object: subscriptie software pentru echipamentul de securitate fortigate 100f si subscriptie software pentru echipamentul de securitate fortiweb 100d | ||||
| DAN2313335 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 32425000-8 | 14.11.2024 | 261,940 |
| Contract object: servicii de subscriptie si suport pentru echipamentele de securitate pentru accesul la internet fortigate 3000d<br>(fc-10-03007-950-02-12 si fc-10-03007-301-02-12) | ||||
| DAN2260536 | JUDETUL SIBIU CUI: 4406223 | 48300000-1 | 06.09.2024 | 70,549 |
| Contract object: prelungire abonament existent 125 licente<br>microsoft 365 business standard | ||||
| DAN2245115 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 48300000-1 | 09.08.2024 | 63,480 |
| Contract object: 2 buc. licente windows server 2022 | ||||
| DAN2195338 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 72268000-1 | 04.06.2024 | 48,198 |
| Contract object: abonament suport tehnic, mentenanta, drept de utilizare 1720 utilizatori pentru serverul de mail axigen | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172682 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 32420000-3 | 11.08.2026 | 3,680,600 |
| Contract object: solutie integrata de comunicatii si de securitate privind accesul la infrastructura de back-up si disaster recovery | ||||
| CAN1141563 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 32232000-8 | 30.07.2026 | 1,023,241 |
| Contract object: acord-cadru pentru achizitia in comun de terminale de videoconferinta si licente inrolare terminale de videoconferinta in s.n.v. a m.a.i. | ||||
| SCNA1135477 | APAVITAL SA CUI: 1959768 | 48000000-8 | 30.07.2026 | 109,660 |
| Contract object: mentenanta - trade-up licente fortinet | ||||
| SCNA1135267 | APAVITAL SA CUI: 1959768 | 48000000-8 | 23.07.2026 | 297,240 |
| Contract object: mentenanta lot 1 - 3 | ||||
| CAN1171687 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 35711000-1 | 17.07.2026 | 88,070,574 |
| Contract object: acord cadru platforma integrata pentru comunicatii avansate, acces securizat, prioritizarea traficului critic | ||||
| CAN1120919 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 32550000-3 | 15.07.2026 | 15,887,349 |
| Contract object: acord-cadru de furnizare echipamente pentru modernizarea retelei nationale de voce (r.n.v.) a m.a.i. pentru unitatile aparatului central al m.a.i. si alte unitati subordonate m.a.i. | ||||
| SCNA1133690 | APAVITAL SA CUI: 1959768 | 48000000-8 | 02.07.2026 | 905,788 |
| Contract object: mentenanta lot 1 - 12 | ||||
| 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 | ||||
| CAN1139887 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 72540000-2 | 24.06.2026 | 5,684,028 |
| Contract object: subscriptii de securitate cibernetica | ||||
| SCNA1133595 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 30234500-3 | 02.06.2026 | 826,917 |
| Contract object: echipament de gestiune si stocare a fisierelor | ||||
- 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/11973883/api/v1/suppliers/11973883/revenue/api/v1/suppliers/11973883/scores/api/v1/suppliers/11973883/benchmarks/api/v1/red-flags/by-supplier/11973883/api/v1/suppliers/11973883/years/api/v1/suppliers/11973883/cpv/api/v1/suppliers/11973883/clients/api/v1/suppliers/11973883/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders