Total revenue
129.84 Mn.
454 client authorities · paid between 2018 and 2026
Direct purchases
84.13 Mn.
3,501 purchases
Offline purchases
6.32 Mn.
267 purchases
Tenders
39.40 Mn.
84 contracts
Won without competition
68.6%
41 of 53 lots
National rate: 34.3%
Ranked 2,930 of 11,028
Won at the estimated value
0.0%
0 of 34 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
4.5%
Main client: MUNICIPIUL CALARASI
National median: 30.2%
Ranked 41,563 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
#10 Concentration
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 41; the other 29 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 CALARASI CUI: 4445370 | 1,623,883 | 147,936 | 4,052,718 | 5,824,537 | 4.5% | 0.9% | 40 | 2018–2026 |
| MUNICIPIUL GIURGIU CUI: 4852455 | 186,485 | 753,128 | 3,840,880 | 4,780,493 | 3.7% | 1.0% | 21 | 2018–2026 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 1,110,395 | 256,300 | 3,347,511 | 4,714,206 | 3.6% | 1.3% | 86 | 2018–2026 |
| DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | 1,998,926 | 2,490 | 2,085,758 | 4,087,174 | 3.2% | 9.9% | 73 | 2018–2026 |
| DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | 2,564,121 | 78,618 | 1,033,937 | 3,676,676 | 2.8% | 5.8% | 44 | 2021–2026 |
| ORASUL CERNAVODA CUI: 4304568 | 2,970,863 | 183,400 | — | 3,154,263 | 2.4% | 0.9% | 65 | 2018–2026 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 1,016,088 | — | 1,836,450 | 2,852,538 | 2.2% | 0.4% | 19 | 2018–2026 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 738,687 | — | 2,092,300 | 2,830,987 | 2.2% | 1.2% | 25 | 2018–2026 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 1,219,903 | — | 1,334,170 | 2,554,073 | 2.0% | 0.2% | 30 | 2018–2026 |
| MUNICIPIUL OLTENITA CUI: 4294103 | 381,500 | — | 2,089,040 | 2,470,540 | 1.9% | 1.0% | 7 | 2020–2026 |
| MUNICIPIUL BUZAU CUI: 4233874 | 976,218 | 515,743 | 654,464 | 2,146,425 | 1.7% | 0.1% | 19 | 2020–2026 |
| MUNICIPIUL ORSOVA CUI: 4337603 | 423,193 | — | 1,601,670 | 2,024,863 | 1.6% | 2.0% | 6 | 2021–2026 |
| MUNICIPIUL FETESTI CUI: 4365077 | 384,093 | — | 1,398,912 | 1,783,005 | 1.4% | 0.9% | 21 | 2018–2026 |
| MUNICIPIUL TURDA CUI: 4378930 | 1,279,071 | — | 503,430 | 1,782,501 | 1.4% | 0.3% | 30 | 2018–2026 |
| DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 | 1,644,324 | 68,400 | — | 1,712,724 | 1.3% | 14.9% | 101 | 2018–2025 |
| COMUNA JILAVA CUI: 4420791 | 1,679,703 | — | — | 1,679,703 | 1.3% | 0.7% | 34 | 2018–2026 |
| DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | 650,441 | 126,844 | 897,292 | 1,674,577 | 1.3% | 10.8% | 31 | 2018–2026 |
| MUNICIPIUL BACAU CUI: 4278337 | 1,223,464 | 203,300 | 227,890 | 1,654,654 | 1.3% | 0.2% | 19 | 2018–2026 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 417,578 | 454,296 | 734,726 | 1,606,600 | 1.2% | 0.0% | 17 | 2018–2026 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 27,600 | 259,328 | 1,255,000 | 1,541,928 | 1.2% | 0.3% | 7 | 2018–2025 |
| ORAS BORSA CUI: 3627544 | 1,502,608 | — | — | 1,502,608 | 1.2% | 0.4% | 30 | 2019–2026 |
| CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | 74,226 | 6,310 | 1,384,000 | 1,464,536 | 1.1% | 12.3% | 13 | 2020–2026 |
| ORAS BOLINTIN VALE CUI: 5483380 | 1,294,429 | — | — | 1,294,429 | 1.0% | 0.5% | 24 | 2018–2026 |
| MUNICIPIUL SATU MARE CUI: 4038806 | 230,000 | 341,250 | 721,229 | 1,292,479 | 1.0% | 0.1% | 12 | 2018–2026 |
| ORASUL GHIMBAV CUI: 4801362 | 337,687 | 3,565 | 821,500 | 1,162,752 | 0.9% | 0.3% | 9 | 2022–2026 |
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 |
|---|---|---|---|---|---|
| PROADMIN CONSULTING SRL CUI: 31240658 | 2 | 1,565,580 | 3,131,160 | 2 | 2023 |
| CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 | 1 | 732,354 | 1,464,708 | 1 | 2021 |
| BLUPIXEL SYSTEMS SRL CUI: 36395670 | 1 | 382,003 | 1,146,009 | 1 | 2022 |
| TRIUMPF SYSTEMS SRL CUI: 27733577 | 1 | 382,003 | 1,146,009 | 1 | 2022 |
| MICRO MAPPER SRL CUI: 14352309 | 1 | 376,290 | 752,580 | 1 | 2024 |
| DUALNIS WINRAR SRL CUI: 37634600 | 1 | 187,648 | 562,943 | 1 | 2023 |
| DAMISTO ARCHIVES SRL CUI: 37170721 | 1 | 187,648 | 562,943 | 1 | 2023 |
| CARES SOLUTIONS SRL CUI: 42579782 | 1 | 127,865 | 255,730 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41295394 | COMUNA DOBRESTI CUI: 4829975 | 72268000-1 | 30.09.2026 | 20,661 |
| Contract object: sistem informatic avansis venituri , avansis registru agricol , avansis ghiseul.ro , avansis venitur | ||||
| DA41296554 | COMUNA GIULVAZ CUI: 5313386 | 72268000-1 | 30.09.2026 | 8,900 |
| Contract object: servicii avansis taxe snep | ||||
| DA41293602 | COMUNA CRACIUNESTI CUI: 4323187 | 72212900-8 | 29.09.2026 | 12,000 |
| Contract object: servicii actualizare nomemclatura stradala conform hc, servicii implementare nomenclatura stradala | ||||
| DA41273119 | COMUNA BUDESTI CUI: 3694667 | 72600000-6 | 29.09.2026 | 13,680 |
| Contract object: servicii de asistenta si mentenanta | ||||
| DA41278750 | COMUNA GIULVAZ CUI: 5313386 | 72268000-1 | 28.09.2026 | 39,870 |
| Contract object: servicii avansis taxe snep | ||||
| DA41273365 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | 72600000-6 | 28.09.2026 | 11,700 |
| Contract object: servicii actualizare date de la evidenta populatiei | ||||
| DA41265579 | COMUNA SANGER CUI: 5669333 | 72600000-6 | 25.09.2026 | 32,736 |
| Contract object: achizitie directa | ||||
| DA41264842 | COMUNA AGHIRESU CUI: 4722374 | 72600000-6 | 25.09.2026 | 22,800 |
| Contract object: mentenanta avansis financiar contabil, cares hr si salarizare premium :investitii,achizitii,ventasc | ||||
| DA41258261 | COMUNA FARCASESTI CUI: 4718950 | 72600000-6 | 25.09.2026 | 16,140 |
| Contract object: servicii de mentenanta si suport pentru aplicatia informatica avansis venituri (avantax) | ||||
| DA41253720 | ORASUL TALMACIU CUI: 4270732 | 72600000-6 | 24.09.2026 | 37,896 |
| Contract object: mentenanta avansis taxe standard, snep, anaf; locuinte chirii anl,contracte facturare, contracte e- | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868145 | COMUNA DOBRESTI CUI: 4829975 | 72268000-1 | 30.09.2026 | 20,661 |
| Contract object: sistem informatic avansis venituri,avansis registru agricol ,avansis ghiseul.ro,avansis venituri p2000 | ||||
| DAN2857816 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 72212442-9 | 18.09.2026 | 38,340 |
| Contract object: servicii de mentenanta pentru gestionarea de incasari cu debit si fara debit prin platforma primariei sectorului 3 | ||||
| DAN2857716 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 72500000-0 | 18.09.2026 | 86,976 |
| Contract object: servicii de mentenanta soft privind evidenta parcarilor | ||||
| DAN2854919 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | 72600000-6 | 15.09.2026 | 4,188 |
| Contract object: inchiriere program contabilitate si salarizare | ||||
| DAN2854801 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | 72600000-6 | 15.09.2026 | 4,188 |
| Contract object: inchiriere program contabilitate si salarizare | ||||
| DAN2854649 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | 72600000-6 | 15.09.2026 | 4,188 |
| Contract object: inchiriere program contabilitate si salarizare | ||||
| DAN2854415 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | 72600000-6 | 15.09.2026 | 3,888 |
| Contract object: inchiriere program contabilitate si salarizare | ||||
| DAN2854248 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | 72600000-6 | 15.09.2026 | 4,248 |
| Contract object: inchiriere program contabilitate si salarii | ||||
| DAN2854114 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | 72600000-6 | 15.09.2026 | 4,248 |
| Contract object: inchiriere program contabilitate si salarizare | ||||
| DAN2840687 | MUNICIPIUL CRAIOVA CUI: 4417214 | 72268000-1 | 27.08.2026 | 193,562 |
| Contract object: aplicatie integrata de gestiune a impozitelor si taxelor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173275 | MUNICIPIUL FETESTI CUI: 4365077 | 72261000-2 | 24.08.2026 | 87,430 |
| Contract object: servicii de asistenta tehnica si mentenanta pentru aplicatiile :avansis venituri(avantax ) back-up; avansis fin contabil venituri;avansis manager-anl;avansis r. agricol, modui nterfatare e-pos | ||||
| CAN1168723 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 72212441-2 | 23.07.2026 | 621,000 |
| Contract object: dezvoltare aplicatii software la cerere pentru sistemul informatic de taxe si impozite existent in primaria sectorului 3 | ||||
| SCNA1134303 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 72261000-2 | 23.06.2026 | 330,604 |
| Contract object: achizitia serviciilor de mentenanta, suport tehnic si dezvoltari pentru sistemul informatic integrat existent in primaria municipiului odorheiu secuiesc | ||||
| SCNA1133947 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | 72267000-4 | 11.06.2026 | 557,290 |
| Contract object: servicii de mentenanta aplicatie program impozite si taxe avantax | ||||
| SCNA1121216 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | 72267000-4 | 27.04.2026 | 1,033,937 |
| Contract object: servicii de asistenta tehnica si mentenanta pentru sistemul integrat avansis | ||||
| SCNA1132455 | ORAS BREAZA CUI: 2845486 | 30231100-8 | 24.04.2026 | 323,200 |
| Contract object: ,, dezvoltarea serviciilor digitale pentru cetateni si mediul de afaceri,, prin achizitie sistem de plata smart a taxelor si impozitelor locale - sisteme smart de tip self-service si sistem informatic integrat in cadrul proiectului mobilitatea urbana durabila.asigurarea infrastructurii pentru transportul verde- its/alte infrastructuri tic (sisteme inteligente de management urban/local) or.breaza | ||||
| CAN1166055 | ORASUL AVRIG CUI: 4241087 | 72212900-8 | 17.04.2026 | 146,556 |
| Contract object: servicii de extindere functionala si integrare online a aplicatiei de gestionare a impozitelor si taxelor locale, precum si a celei pentru registrul agricol existente in cadrul sistemului tic al primariei orasului avrig | ||||
| CAN1163002 | MUNICIPIUL SATU MARE CUI: 4038806 | 72261000-2 | 19.02.2026 | 224,944 |
| Contract object: module buget, contabilitate, contr. concesiuni, imobilizari corporale si necorporale, gestiunea stocurilor si a obiectelor de inventar, investitii, achizitii, urbanism, patrimoniu, conexiune forexebug | ||||
| SCNA1121322 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | 72267000-4 | 20.01.2026 | 577,368 |
| Contract object: servicii de mentenanta aplicatie program impozite si taxe avantax | ||||
| CAN1156173 | MUNICIPIUL FETESTI CUI: 4365077 | 72600000-6 | 21.10.2025 | 60,600 |
| Contract object: contract prestari servicii | ||||
- 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/12448483/api/v1/suppliers/12448483/revenue/api/v1/suppliers/12448483/scores/api/v1/suppliers/12448483/benchmarks/api/v1/red-flags/by-supplier/12448483/api/v1/suppliers/12448483/years/api/v1/suppliers/12448483/cpv/api/v1/suppliers/12448483/clients/api/v1/suppliers/12448483/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders