Total revenue
94.39 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
1.71 Mn.
15 purchases
Offline purchases
83,847 RON
1 purchases
Tenders
92.59 Mn.
19 contracts
Won without competition
40.0%
6 of 18 lots
National rate: 34.3%
Ranked 5,420 of 11,028
Won at the estimated value
0.0%
0 of 14 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
32.4%
Main client: AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI
National median: 30.2%
Ranked 18,995 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 11 largest CPV groups, out of 11; the other 0 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 |
|---|---|---|---|---|---|
| DIGITIZE TECH SRL CUI: 29529299 | 1 | 24,774,399 | 74,323,197 | 1 | 2021 |
| SOLVIT NETWORKS SRL CUI: 17534593 | 1 | 24,774,399 | 74,323,197 | 1 | 2021 |
| QUEST IT SERVICES SRL CUI: 33400534 | 2 | 15,259,649 | 30,519,297 | 2 | 2022 |
| SOFTWARE IMAGINATION & VISION SRL CUI: 41963989 | 1 | 2,983,075 | 5,966,150 | 1 | 2021 |
| CIMA DATA ANALYTICS SA CUI: 33874929 | 1 | 2,145,626 | 4,291,252 | 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 |
|---|---|---|---|---|
| DA39615179 | CT BUS SA CUI: 1883902 | 72267000-4 | 30.12.2025 | 50,225 |
| Contract object: ctr - r20306/30.12.2025 - pachet servicii de mentenanta si suport sap enetrprise support - csm | ||||
| DA39141863 | UNITATEA MILITARA 02630 CUI: 12071099 | 48900000-7 | 27.10.2025 | 193,600 |
| Contract object: solutie software tip 3 | ||||
| DA38641570 | COMPANIA DE APA SOMES SA CUI: 201217 | 72212217-3 | 05.08.2025 | 269,994 |
| Contract object: ser. afer. procesare in sistem a noilor cote tva si maparea la decl. fiscale pe toate ariile non isu | ||||
| DA37766942 | AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 | 30233000-1 | 28.03.2025 | 186,389 |
| Contract object: sistem de stocare modular | ||||
| DA37312508 | CT BUS SA CUI: 1883902 | 72261000-2 | 16.01.2025 | 268,800 |
| Contract object: r660/16.01.2025 - servicii de suport sistem erp sap | ||||
| DA36607214 | CT BUS SA CUI: 1883902 | 72267000-4 | 30.09.2024 | 78,000 |
| Contract object: *r15743/27.09.2024 - servicii de suport sistem erp sap | ||||
| DA36607110 | CT BUS SA CUI: 1883902 | 72267000-4 | 30.09.2024 | 104,435 |
| Contract object: *r15743/27.09.2024 - pachet servicii de mentenanta si suport sap enterprise support | ||||
| DA34512306 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 80530000-8 | 17.11.2023 | 5,042 |
| Contract object: pachet servicii de formare profesionala program deconsilier in cariera; ref. 37727 | ||||
| DA32517029 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | 48761000-0 | 08.02.2023 | 124,625 |
| Contract object: reinnoire licente bitdefender gravity zone elite (2500 buc) | ||||
| DA31804382 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 48190000-6 | 07.11.2022 | 41,596 |
| Contract object: licente clarvision mes - facultatea cmmi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2695551 | COMPANIA DE APA SOMES SA CUI: 201217 | 72265000-0 | 04.03.2026 | 83,847 |
| Contract object: servicii de implementare a modificarilor regulilor de calcul a concediului medical (cm), conform o.u.g nr. 91/30.12.2025 | ||||
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 | ||||
| SCNA1115668 | COMPANIA DE APA SOMES SA CUI: 201217 | 48517000-5 | 31.12.2024 | 1,691,917 |
| Contract object: furnizare si mentenanta licente sap s4/hana | ||||
| CAN1060714 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 72200000-7 | 05.08.2024 | 4,291,252 |
| Contract object: implementare crm salesforce | ||||
| CAN1062957 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 72267000-4 | 17.09.2023 | 966,627 |
| Contract object: asistenta tehnica si functionala pentru sistemele dezvoltate de oracle pe platforma comuna bnr | ||||
| CAN1067894 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 72212000-4 | 09.02.2023 | 74,323,197 |
| Contract object: prestarea de servicii de dezvoltare si implementare a solutiei informatice, inclusiv furnizarea de echipamente si software de baza in cadrul proiectului platforma software centralizata pentru identificare digitala (pscid) cod mysmis2014+:130599 | ||||
| CAN1095321 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | 72212517-6 | 06.01.2023 | 12,391,970 |
| Contract object: achizitie de platforma integrata de eliberare electronica a documentului portabil a1 (rodpa1) | ||||
| CAN1082845 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 72260000-5 | 14.07.2022 | 18,127,327 |
| Contract object: servicii si produse software pentru inlocuirea sistemului de gestiune documente edms curator, integrarea cu aplicatia abb asset suite, servicii de suport tehnic si extinderea implementarii cu functionalitati de document management la nivelul proceselor de business ale snn | ||||
| SCNA1065748 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | 48760000-3 | 11.02.2022 | 111,128 |
| Contract object: licente client antivirus bitdefender | ||||
| CAN1049740 | ENGIE ROMANIA SA CUI: 13093222 | 72000000-5 | 23.04.2021 | 8,895,663 |
| Contract object: servicii de consultanta sap | ||||
| CAN1052741 | AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 | 72232000-0 | 26.03.2021 | 5,966,150 |
| Contract object: dezvoltare sistem integrat | ||||
- 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/13091574/api/v1/suppliers/13091574/revenue/api/v1/suppliers/13091574/scores/api/v1/suppliers/13091574/benchmarks/api/v1/red-flags/by-supplier/13091574/api/v1/suppliers/13091574/years/api/v1/suppliers/13091574/cpv/api/v1/suppliers/13091574/clients/api/v1/suppliers/13091574/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders