Total revenue
4.77 Mn.
851 client authorities · paid between 2018 and 2026
Direct purchases
4.17 Mn.
5,640 purchases
Offline purchases
536,070 RON
383 purchases
Tenders
62,746 RON
6 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
11.6%
Main client: DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6
National median: 30.2%
Ranked 38,452 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
#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 17; the other 5 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41299355 | DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 | 79132100-9 | 30.09.2026 | 620 |
| Contract object: certificat digital calificat cu chei criptografice stocate in cloud valabilitate 3 (trei) ani | ||||
| DA41299179 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15369422 | 79132100-9 | 30.09.2026 | 720 |
| Contract object: achizitie semnaturi electronice das | ||||
| DA41294797 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 79132100-9 | 30.09.2026 | 220 |
| Contract object: reinnoire certificat digital calificat valabilitate 1 (un) an | ||||
| DA41294035 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | 79132100-9 | 30.09.2026 | 360 |
| Contract object: kit semnatura electronica valabilitate 3 (trei) ani | ||||
| DA41284657 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | 79132100-9 | 29.09.2026 | 1,080 |
| Contract object: kit semnatura electronica valabilitate 3 (trei) ani | ||||
| DA41281250 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 79132100-9 | 29.09.2026 | 900 |
| Contract object: reinnoire certificat calificat cu chei criptografice stocate in cloud valabilitate 3 (trei) ani | ||||
| DA41271886 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | 79132100-9 | 28.09.2026 | 220 |
| Contract object: reinnoire certificat digital calificat valabilitate 1 (un) an | ||||
| DA41276074 | INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 | 79132100-9 | 28.09.2026 | 110 |
| Contract object: reinnoire certificat digital calificat valabilitate 1 (un) an | ||||
| DA41273955 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | 79132100-9 | 28.09.2026 | 2,000 |
| Contract object: reinnoire certificat digital calificat valabilitate 2 (doi) ani | ||||
| DA41274006 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | 79132100-9 | 28.09.2026 | 480 |
| Contract object: kit semnatura electronica valabilitate 2 (doi) ani | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867875 | SCOALA GIMNAZIALASAT BUNGETANICOMUNA FAURESTIJUDETUL VALCEA CUI: 29503116 | 79132100-9 | 30.09.2026 | 395 |
| Contract object: reinnoire certificat digital | ||||
| DAN2866934 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 79132100-9 | 29.09.2026 | 393 |
| Contract object: servicii de certificare a semnaturii electronice la transsped pentru director general | ||||
| DAN2865721 | ORASUL VICTORIA CUI: 4523207 | 79132100-9 | 28.09.2026 | 472 |
| Contract object: semnatura electronica | ||||
| DAN2851516 | ORASUL VASCAU CUI: 4969090 | 79132100-9 | 11.09.2026 | 473 |
| Contract object: certificat calificat pentru semnatura electronica | ||||
| DAN2845244 | COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | 79132100-9 | 02.09.2026 | 237 |
| Contract object: certificat calificat pe dispozitiv criptografic valabilitate 1 an | ||||
| DAN2843186 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | 79132100-9 | 31.08.2026 | 472 |
| Contract object: certificat calificat pe dispozitiv criptografic | ||||
| DAN2837429 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 79132100-9 | 24.08.2026 | 157 |
| Contract object: reinoire certificat calificat token 1 an | ||||
| DAN2837155 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | 79132100-9 | 21.08.2026 | 471 |
| Contract object: servicii certificat calificat | ||||
| DAN2833437 | LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 | 79132100-9 | 17.08.2026 | 382 |
| Contract object: reinnoire semnatura calificata | ||||
| DAN2827851 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CARAS-SEVERIN CUI: 18587600 | 79132100-9 | 10.08.2026 | 720 |
| Contract object: certificat calificat pe dispozitiv criptografic valabil 3 ani | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1029443 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 79132100-9 | 04.02.2022 | 27,746 |
| Contract object: acord-cadru de prestari servicii de certificare a semnaturii electronice | ||||
| SCNA1044214 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 79132100-9 | 15.10.2020 | 35,000 |
| Contract object: certificate digitale calificate cu chei criptografice pastrate in cloud | ||||
- 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/12458924/api/v1/suppliers/12458924/revenue/api/v1/suppliers/12458924/scores/api/v1/suppliers/12458924/benchmarks/api/v1/red-flags/by-supplier/12458924/api/v1/suppliers/12458924/years/api/v1/suppliers/12458924/cpv/api/v1/suppliers/12458924/clients/api/v1/suppliers/12458924/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders