Total revenue
662.40 Mn.
351 client authorities · paid between 2018 and 2026
Direct purchases
21.49 Mn.
1,570 purchases
Offline purchases
2.96 Mn.
73 purchases
Tenders
637.95 Mn.
251 contracts
Won without competition
32.0%
119 of 222 lots
National rate: 34.3%
Ranked 6,266 of 11,028
Won at the estimated value
0.6%
3 of 166 lots
National rate: 1.2%
Ranked 1,820 of 6,155
Dependence on the main client
16.3%
Main client: SERVICIUL DE TELECOMUNICATII SPECIALE
National median: 30.2%
Ranked 34,696 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
#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 55; the other 43 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
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 |
|---|---|---|---|---|---|
| PHOENIX IT SRL CUI: 16578664 | 11 | 155,439,454 | 365,967,667 | 7 | 2021–2026 |
| WISEVOICE AI SRL CUI: 39493109 | 1 | 32,307,333 | 96,922,000 | 1 | 2024 |
| ZIPPER SERVICES SRL CUI: 16723187 | 1 | 22,781,426 | 68,344,279 | 1 | 2026 |
| VODAFONE ROMANIA SA CUI: 8971726 | 1 | 21,148,890 | 42,297,780 | 1 | 2024 |
| BLACK LIGHT SRL CUI: 1829687 | 1 | 11,120,000 | 22,240,000 | 1 | 2025 |
| CITESTERO SRL CUI: 43276191 | 1 | 9,693,850 | 19,387,700 | 1 | 2024 |
| ENTERPRISE SOFTWARE DEVELOPMENT SRL CUI: 38186750 | 1 | 3,649,842 | 10,949,526 | 1 | 2021 |
| ALL BUSINESSES MANAGEMENT SRL CUI: 37064275 | 1 | 3,649,842 | 10,949,526 | 1 | 2021 |
| GAMA IT SRL CUI: 18458710 | 2 | 4,552,655 | 9,105,308 | 2 | 2025 |
| VISUAL FAN SA CUI: 14724950 | 6 | 2,774,058 | 5,548,116 | 6 | 2021–2022 |
| DIGITALL CONNECT SRL CUI: 17626166 | 3 | 2,378,163 | 4,756,324 | 3 | 2025 |
| RESOURCING INNOVATION SRL CUI: 17054129 | 1 | 1,796,573 | 3,593,146 | 1 | 2025 |
| ITPS SRL CUI: 17236996 | 1 | 899,930 | 1,799,860 | 1 | 2021 |
| SOFTWARE IMAGINATION & VISION SRL CUI: 41963989 | 1 | 147,059 | 294,117 | 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 |
|---|---|---|---|---|
| DA41245111 | COMUNA MOROENI CUI: 4280116 | 30237280-5 | 23.09.2026 | 150 |
| Contract object: ac adaptor 65w 19v 3.42a dc i/o m3p+2p chicony | ||||
| DA41237403 | CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 | 32413100-2 | 22.09.2026 | 1,058 |
| Contract object: renew fortigate fg-30e - 31.03.2027 | ||||
| DA41221222 | BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 | 30237000-9 | 21.09.2026 | 175 |
| Contract object: piese si accesorii pentru computere | ||||
| DA41216719 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50312000-5 | 18.09.2026 | 2,535 |
| Contract object: reparatii echipamente it | ||||
| DA41149788 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 30211300-4 | 11.09.2026 | 270,120 |
| Contract object: servicii de inchiriere platforma gestiune evidenta si facturare produse sistem medical | ||||
| DA41154271 | COLEGIUL NATONAL VLADIMIR STREINU CUI: 4496153 | 31434000-7 | 10.09.2026 | 300 |
| Contract object: baterie 14.8v 2950mah 44wh n750bat-4 | ||||
| DA41129355 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | 31682530-4 | 08.09.2026 | 1,700 |
| Contract object: sursa alimentare 1300w | ||||
| DA41116348 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | 32413100-2 | 04.09.2026 | 850 |
| Contract object: renew fortigate fg-60e - 29.12.2026 | ||||
| DA41025313 | COMUNA MOROENI CUI: 4280116 | 30213300-8 | 20.08.2026 | 20,600 |
| Contract object: achizitionarea de echipamente it - unitate desktop, monitor 34 inch si kit tastatura cu mouse - pnrr | ||||
| DA41020581 | COMUNA MOROENI CUI: 4280116 | 31154000-0 | 19.08.2026 | 9,700 |
| Contract object: achizitionarea a 10 surse de alimentare neintreruptibila (ups) - proiect pnrr | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848130 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 30233132-5 | 07.09.2026 | 4,860 |
| Contract object: produse birotica pentru desfasurarea activitatii de administrare retele de calculatoare | ||||
| DAN2844043 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 50321000-1 | 01.09.2026 | 3,035 |
| Contract object: servicii de reparatie laptouri | ||||
| DAN2826834 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50312000-5 | 07.08.2026 | 219,862 |
| Contract object: servicii de mentenanta si suport pentru serverele hpe-cr 43964 | ||||
| DAN2695344 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | 72267000-4 | 04.03.2026 | 60,000 |
| Contract object: prestarea de servicii de mentenanta, suport tehnic si administrare pentru aplicatiile ce compun mediul de productie eessi al anpis | ||||
| DAN2674253 | COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | 50320000-4 | 03.02.2026 | 550 |
| Contract object: reparare laptop | ||||
| DAN2561589 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 50321000-1 | 01.10.2025 | 1,520 |
| Contract object: reparatie laptop | ||||
| DAN2545424 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 48517000-5 | 11.09.2025 | 8,238 |
| Contract object: licente solutie de backup pentru infrastructura virtuala oracle - cr 43306 | ||||
| DAN2544505 | COMUNA MOROENI CUI: 4280116 | 32420000-3 | 10.09.2025 | 24,255 |
| Contract object: achizitionarea echipamentului necesar pentru consolidarea retelei it din cadrul primariei moroeni conform proiectului asigurarea de asistenta tic in u.a.t. comuna moroeni, judetul dambovita, contract de finantare cu numarul 145855/22.12.2022 | ||||
| DAN2544501 | COMUNA MOROENI CUI: 4280116 | 30232110-8 | 10.09.2025 | 82,000 |
| Contract object: achizitionarea echipamentelor de tipul imprimantelor si a scannerelor, conform proiectului asigurarea de asistenta tic in u.a.t. comuna moroeni, judetul dambovita, contract de finantare cu numarul 145855/22.12.2022 | ||||
| DAN2544497 | COMUNA MOROENI CUI: 4280116 | 30000000-9 | 10.09.2025 | 134,450 |
| Contract object: achizitionarea echipamentului de tip dekstop, laptop, monitor, tablete, tabla interactiva si camera conform proiectului asigurarea de asistenta tic in u.a.t. comuna moroeni, judetul dambovita, contract de finantare cu numarul 145855/22.12.2022 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155065 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 72000000-5 | 23.09.2026 | 241,854,838 |
| Contract object: achizitia serviciilor pentru migrarea unor aplicatii in cloud-ul privat guvernamental al romaniei: <br>(1).lotul nr. 1 - servicii de migrare a aplicatiilor in cloud-ul privat guvernamental al romaniei<br>(2).lotul nr. 2 - servicii de evaluare de securitate cibernetica | ||||
| CAN1172555 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 72212900-8 | 11.08.2026 | 68,344,279 |
| Contract object: servicii de dezvoltare si implementare a sistemului informatic integrat, inclusiv software de baza si instruire utilizatori, din cadrul proiectului digitalizarea accesului pentru cetateni si companii de investitii prin asigurarea unei piete financiare sustenabile - d a c c i a pifs, cod smis 338233 | ||||
| CAN1172640 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71356300-1 | 10.08.2026 | 1,425,600 |
| Contract object: servicii de suport tehnic si mentenanta pentru echipamentele hpe | ||||
| CAN1149661 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | 30000000-9 | 26.06.2026 | 1,197,634 |
| Contract object: furnizare de echipamente si achizitionarea serviciilor de dezvoltare si implementare a sistemului informatic integrat in cadrul proiectului digitalizarea activitatii spitalului orasenesc sannicolau mare | ||||
| CAN1165034 | JUDETUL BACAU CUI: 5057580 | 48000000-8 | 23.06.2026 | 4,276,676 |
| Contract object: furnizarea, instalarea, configurarea, instruirea personalului si punerea in functiune a unui sistem informatic integrat (componente software si hardware) in cadrul proiectului investitii in sistemul informatic si infrastructura digitala ale spitalului judetean de urgenta bacau | ||||
| SCNA1128465 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | 72261000-2 | 15.06.2026 | 261,170 |
| Contract object: achizitia de servicii de mentenanta, suport tehnic si administrare pentru mediile de productie si acceptanta eessi ale cnpp, servicii de suport si mentenanta pentru echipamentele de tip server model maguay expertserver | ||||
| CAN1166401 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 48610000-7 | 24.04.2026 | 80,697,200 |
| Contract object: contract de furnizare echipamente pentru baze de date cu infrastructura de backup, inclusiv servicii de instalare, configurare, punere in functiune, operationalizare si instruire pentru realizarea proiectului implementarea infrastructurii de cloud guvernamental finantat prin investitia 1 implementarea infrastructurii de cloud guvernamental | ||||
| CAN1166283 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 30210000-4 | 22.04.2026 | 9,617,580 |
| Contract object: iaas - infrastructura ca serviciu | ||||
| CAN1166147 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 32420000-3 | 21.04.2026 | 4,791,014 |
| Contract object: transformarea digitala a institutului national de boli infectioase prof. dr. matei bals prin imbunatatirea retelelor de comunicatii si imbunatatirea software-ului clinic si a interoperabilitatii incluse | ||||
| CAN1165924 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | 32422000-7 | 16.04.2026 | 1,679,200 |
| Contract object: furnizare componente hardware | ||||
- 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/12167046/api/v1/suppliers/12167046/revenue/api/v1/suppliers/12167046/scores/api/v1/suppliers/12167046/benchmarks/api/v1/red-flags/by-supplier/12167046/api/v1/suppliers/12167046/years/api/v1/suppliers/12167046/cpv/api/v1/suppliers/12167046/clients/api/v1/suppliers/12167046/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders