Total revenue
76.31 Mn.
836 client authorities · paid between 2018 and 2026
Direct purchases
42.10 Mn.
4,230 purchases
Offline purchases
5.88 Mn.
887 purchases
Tenders
28.33 Mn.
168 contracts
Won without competition
76.2%
17 of 23 lots
National rate: 34.3%
Ranked 2,367 of 11,028
Won at the estimated value
28.3%
3 of 12 lots
National rate: 1.2%
Ranked 588 of 6,155
Dependence on the main client
6.6%
Main client: MUNICIPIUL ARAD
National median: 30.2%
Ranked 40,997 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 43; the other 31 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 ARAD CUI: 3519925 | — | — | 5,027,076 | 5,027,076 | 6.6% | 0.2% | 36 | 2018–2026 |
| MUNICIPIUL BISTRITA CUI: 4347569 | 396,700 | — | 4,388,162 | 4,784,862 | 6.3% | 0.5% | 31 | 2018–2026 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 364,767 | — | 4,373,535 | 4,738,302 | 6.2% | 0.3% | 45 | 2018–2026 |
| MUNICIPIUL ORADEA CUI: 4230487 | 142,500 | 1,227,586 | 2,392,800 | 3,762,886 | 4.9% | 0.1% | 40 | 2018–2026 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | 37,050 | 1,889,420 | 1,926,470 | 2.5% | 0.1% | 13 | 2018–2026 |
| MUNICIPIUL SATU MARE CUI: 4038806 | 63,697 | 300,000 | 1,334,790 | 1,698,487 | 2.2% | 0.2% | 9 | 2020–2026 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | 324,561 | 1,353,817 | 1,678,378 | 2.2% | 0.3% | 14 | 2019–2026 |
| MUNICIPIUL SLATINA CUI: 4394811 | 1,523,170 | — | — | 1,523,170 | 2.0% | 0.3% | 12 | 2019–2026 |
| JUDETUL MURES CUI: 4322980 | 277,600 | 78,000 | 1,062,000 | 1,417,600 | 1.9% | 0.2% | 5 | 2020–2025 |
| MUNICIPIUL REGHIN CUI: 3675258 | 720,028 | — | 540,000 | 1,260,028 | 1.7% | 0.6% | 21 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 807,520 | 118,200 | — | 925,720 | 1.2% | 1.0% | 11 | 2018–2025 |
| MUNICIPIUL PITESTI CUI: 4317967 | — | — | 723,900 | 723,900 | 1.0% | 0.1% | 9 | 2019–2025 |
| ORAS BAIA SPRIE CUI: 3694918 | 432,580 | — | 280,590 | 713,170 | 0.9% | 0.4% | 13 | 2019–2026 |
| JUDETUL MARAMURES CUI: 3627315 | 363,560 | — | 349,600 | 713,160 | 0.9% | 0.0% | 11 | 2018–2026 |
| COMUNA ALBAC CUI: 4562362 | — | — | 655,000 | 655,000 | 0.9% | 2.2% | 1 | 2025 |
| ORASUL NUCET CUI: 4687200 | 4,830 | 33,600 | 567,500 | 605,930 | 0.8% | 0.8% | 4 | 2020–2026 |
| ORASUL VIDELE CUI: 6853155 | 133,400 | 13,600 | 407,214 | 554,214 | 0.7% | 0.6% | 15 | 2019–2026 |
| DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 429,509 | 81,720 | — | 511,229 | 0.7% | 2.0% | 35 | 2018–2026 |
| MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 511,000 | — | — | 511,000 | 0.7% | 0.2% | 10 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | 478,184 | 31,017 | — | 509,201 | 0.7% | 6.5% | 18 | 2018–2026 |
| DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 464,440 | 39,000 | — | 503,440 | 0.7% | 0.3% | 18 | 2020–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 483,890 | 6,050 | — | 489,940 | 0.6% | 0.7% | 26 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 333,809 | — | 146,125 | 479,934 | 0.6% | 1.3% | 16 | 2020–2026 |
| COMUNA CIUGUD CUI: 4562516 | 475,703 | — | — | 475,703 | 0.6% | 0.4% | 22 | 2018–2026 |
| MUNICIPIUL TARNAVENI CUI: 4323535 | 463,850 | — | — | 463,850 | 0.6% | 0.2% | 13 | 2018–2026 |
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 |
|---|---|---|---|---|---|
| SOBIS SOLUTIONS SRL CUI: 12018818 | 2 | 970,366 | 2,911,100 | 2 | 2021 |
| RIBEIT SRL CUI: 21732181 | 1 | 644,873 | 1,934,620 | 1 | 2021 |
| LIGHT SPEED COMPUTERS SRL CUI: 15314028 | 4 | 926,125 | 1,852,250 | 4 | 2023–2026 |
| ALMOND INVEST SRL CUI: 41598999 | 1 | 567,500 | 1,135,000 | 1 | 2026 |
| MEMORY SRL CUI: 10694678 | 1 | 325,493 | 976,480 | 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 |
|---|---|---|---|---|
| DA41288694 | COMUNA CERTEZE CUI: 3963978 | 72261000-2 | 29.09.2026 | 13,200 |
| Contract object: asistenta tehnica | ||||
| DA41286198 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 | 72261000-2 | 29.09.2026 | 4,800 |
| Contract object: asistenta aplicatii informatice indecosoft | ||||
| DA41267974 | ORAS SOVATA CUI: 4436895 | 48217200-4 | 25.09.2026 | 15,000 |
| Contract object: intersnep | ||||
| DA41263996 | COMUNA AVRAM IANCU CUI: 4905550 | 48217200-4 | 25.09.2026 | 7,500 |
| Contract object: intersnep | ||||
| DA41262502 | COMUNA BIXAD CUI: 3963986 | 48217200-4 | 24.09.2026 | 1,500 |
| Contract object: pachete software de procesare a tranzactiilor pentru minicomputere | ||||
| DA41256664 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 72318000-7 | 24.09.2026 | 600 |
| Contract object: servicii transmisii de date vpn oct-dec 2026 | ||||
| DA41247698 | COMUNA SOHODOL CUI: 4562168 | 48217200-4 | 23.09.2026 | 7,500 |
| Contract object: intersnep | ||||
| DA41239141 | COMUNA DIOSIG CUI: 4820283 | 48000000-8 | 23.09.2026 | 6,000 |
| Contract object: gecon - modul anl | ||||
| DA41247132 | COMUNA SCARISOARA CUI: 4562451 | 48217200-4 | 23.09.2026 | 7,500 |
| Contract object: intersnep | ||||
| DA41245026 | COMUNA SALISTEA CUI: 4562001 | 48217200-4 | 23.09.2026 | 7,500 |
| Contract object: servicii si soft intersnep, transfer persoane fizice si persoane juridice si tipuri de venit | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864270 | CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 | 72261000-2 | 25.09.2026 | 2,299 |
| Contract object: asistenta tehnica online ctr. 7/2026 | ||||
| DAN2863672 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 72261000-2 | 25.09.2026 | 1,400 |
| Contract object: asistenta tehnica 8/2026 conform contract : 19939/05.01.2026 | ||||
| DAN2847685 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | 72600000-6 | 04.09.2026 | 500 |
| Contract object: soft indeco | ||||
| DAN2847635 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | 72600000-6 | 04.09.2026 | 500 |
| Contract object: asistenta tehnica | ||||
| DAN2846692 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | 72600000-6 | 03.09.2026 | 500 |
| Contract object: asistenta | ||||
| DAN2846669 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | 72600000-6 | 03.09.2026 | 500 |
| Contract object: indeco soft | ||||
| DAN2846605 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | 72600000-6 | 03.09.2026 | 500 |
| Contract object: asistenta tehnica | ||||
| DAN2846404 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | 71356200-0 | 03.09.2026 | 500 |
| Contract object: asistenta tehnica | ||||
| DAN2839908 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | 72000000-5 | 26.08.2026 | 650 |
| Contract object: asistenta tehnica program contabil - august | ||||
| DAN2829517 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | 72261000-2 | 11.08.2026 | 550 |
| Contract object: asistenta tehnica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174227 | MUNICIPIUL BAIA MARE CUI: 3627692 | 72267100-0 | 11.09.2026 | 23,500 |
| Contract object: contract subsecvent nr. 31 mentenanta sistem informatic sigma - municipiul baia mare, atribuit in baza acordului-cadru nr. 55605/27.12.2023 | ||||
| SCNA1135994 | COMUNA STRAMTURA CUI: 3694780 | 30000000-9 | 14.08.2026 | 476,950 |
| Contract object: furnizare dotari in cadrul proiectului: sistem inteligent de management al serviciilor publice in comuna stramtura, pnrr, c10, i1.2., contract de finantare numarul 1.433 05.01.2023 | ||||
| CAN1172401 | MUNICIPIUL BAIA MARE CUI: 3627692 | 72267100-0 | 03.08.2026 | 23,500 |
| Contract object: contract subsecvent nr. 30 mentenanta sistem informatic sigma - municipiul baia mare, atribuit in baza acordului-cadru nr. 55605/27.12.2023 | ||||
| CAN1171874 | MUNICIPIUL TARGU MURES CUI: 4322823 | 72253000-3 | 23.07.2026 | 297,480 |
| Contract object: servicii de asistenta pentru utilizatori si programe informatice (intretinere si asistenta - proiect tic) | ||||
| CAN1171191 | MUNICIPIUL BAIA MARE CUI: 3627692 | 72267100-0 | 09.07.2026 | 23,500 |
| Contract object: contract subsecvent nr. 29 mentenanta sistem informatic sigma - municipiul baia mare, atribuit in baza acordului-cadru nr. 55605/27.12.2023 | ||||
| CAN1170350 | MUNICIPIUL BISTRITA CUI: 4347569 | 72267000-4 | 26.06.2026 | 250,800 |
| Contract object: servicii de intretinere si reparatii de software pentru programele informatice sub licenta indeco soft baia mare pentru aparat propriu si directia patrimoniu | ||||
| CAN1169352 | MUNICIPIUL BAIA MARE CUI: 3627692 | 72267100-0 | 10.06.2026 | 23,500 |
| Contract object: contract subsecvent nr. 28 mentenanta sistem informatic sigma - municipiul baia mare, atribuit in baza acordului-cadru nr. 55605/27.12.2023 | ||||
| CAN1169131 | MUNICIPIUL ARAD CUI: 3519925 | 72261000-2 | 04.06.2026 | 115,200 |
| Contract object: servicii de mentenanta si suport tehnic impotax, impotax posta, gecon, cid, globalpay, arhiva electronica, contabilitate, recal, juris, depunere declaratii fiscale (online), eliberare certificate fisc | ||||
| CAN1168386 | MUNICIPIUL ARAD CUI: 3519925 | 72227000-2 | 22.05.2026 | 41,320 |
| Contract object: servicii de asistenta pentru programul informatic transport | ||||
| SCNA1133288 | MUNICIPIUL ORADEA CUI: 4230487 | 72261000-2 | 22.05.2026 | 576,000 |
| Contract object: servicii de asistenta tehnica si mentenanta software pentru aplicatiile indeco soft aflate in dotarea si folosinta primariei oradea<br>- cod unic de inregistrare: 4230487/2026/145 | ||||
- 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/12960504/api/v1/suppliers/12960504/revenue/api/v1/suppliers/12960504/scores/api/v1/suppliers/12960504/benchmarks/api/v1/red-flags/by-supplier/12960504/api/v1/suppliers/12960504/years/api/v1/suppliers/12960504/cpv/api/v1/suppliers/12960504/clients/api/v1/suppliers/12960504/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders