Total revenue
87.76 Mn.
3,627 client authorities · paid between 2018 and 2026
Direct purchases
76.30 Mn.
13,411 purchases
Offline purchases
5.27 Mn.
1,811 purchases
Tenders
6.19 Mn.
41 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
4.3%
Main client: MUNICIPIUL IASI
National median: 30.2%
Ranked 41,598 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
#05 Single bidder
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 33; the other 21 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 IASI CUI: 4541580 | 1,240,250 | — | 2,507,867 | 3,748,117 | 4.3% | 0.2% | 12 | 2019–2026 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 1,747,778 | 1,747,778 | 2.0% | 0.1% | 20 | 2018–2026 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 774,120 | — | 608,520 | 1,382,640 | 1.6% | 0.0% | 10 | 2018–2026 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | 237,231 | — | 513,900 | 751,131 | 0.9% | 0.0% | 8 | 2018–2025 |
| ORASUL CERNAVODA CUI: 4304568 | 568,200 | — | — | 568,200 | 0.7% | 0.2% | 12 | 2018–2026 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 545,000 | 545,000 | 0.6% | 0.0% | 3 | 2022–2024 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | 14,800 | 446,500 | — | 461,300 | 0.5% | 0.0% | 8 | 2022–2026 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 411,000 | — | — | 411,000 | 0.5% | 0.1% | 7 | 2020–2025 |
| JUDETUL BACAU CUI: 5057580 | 408,000 | — | — | 408,000 | 0.5% | 0.0% | 6 | 2018–2025 |
| MUNICIPIUL TULCEA CUI: 4321429 | 384,167 | 3,000 | — | 387,167 | 0.4% | 0.1% | 12 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | 350,000 | 22,000 | — | 372,000 | 0.4% | 1.2% | 40 | 2019–2025 |
| COMUNA STEFANESTII DE JOS CUI: 4420775 | 357,600 | 6,500 | — | 364,100 | 0.4% | 0.2% | 7 | 2022–2026 |
| DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 269,200 | 80,800 | — | 350,000 | 0.4% | 1.3% | 18 | 2018–2026 |
| UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 339,200 | — | — | 339,200 | 0.4% | 0.3% | 18 | 2019–2026 |
| COMUNA DAGATA CUI: 4540615 | 316,690 | 20,890 | — | 337,580 | 0.4% | 0.8% | 8 | 2022–2026 |
| UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | 323,800 | — | — | 323,800 | 0.4% | 1.1% | 9 | 2019–2025 |
| COMUNA CASCIOARELE CUI: 3796802 | 310,300 | — | — | 310,300 | 0.4% | 1.5% | 8 | 2022–2026 |
| COMUNA TULNICI CUI: 4297703 | 40,920 | 266,000 | — | 306,920 | 0.4% | 0.8% | 5 | 2019–2024 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | 302,500 | — | — | 302,500 | 0.3% | 0.1% | 18 | 2020–2026 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 21,200 | — | 265,080 | 286,280 | 0.3% | 0.0% | 7 | 2018–2024 |
| COMUNA CHIAJNA CUI: 4364527 | 272,000 | — | — | 272,000 | 0.3% | 0.1% | 10 | 2018–2026 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 249,000 | — | — | 249,000 | 0.3% | 0.0% | 1 | 2025 |
| MUNICIPIUL SACELE CUI: 4317649 | 236,500 | 12,500 | — | 249,000 | 0.3% | 0.1% | 17 | 2019–2026 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 248,400 | — | — | 248,400 | 0.3% | 0.1% | 11 | 2020–2026 |
| COMUNA SIMIAN CUI: 4550988 | 125,500 | 114,500 | — | 240,000 | 0.3% | 0.1% | 12 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41303253 | LICEUL TEORETIC CUI: 2512597 | 72212000-4 | 30.09.2026 | 300 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||
| DA41303555 | LICEUL TEORETIC CUI: 2512597 | 72212000-4 | 30.09.2026 | 900 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||
| DA41303796 | CURTEA DE APEL TIMISOARA CUI: 17062067 | 48000000-8 | 30.09.2026 | 17,500 |
| Contract object: implementare sistem informatic integrat financiar - contabil expert bugetar - cat | ||||
| DA41299062 | SCOALA GIMNAZIALA NR25 CUI: 13633829 | 72261000-2 | 30.09.2026 | 650 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pentru unitati tertiare | ||||
| DA41296601 | COMUNA PODENI CUI: 4484477 | 72212000-4 | 30.09.2026 | 5,000 |
| Contract object: modul informatic ghiseul.ro | ||||
| DA41296362 | COMUNA JIANA CUI: 4426417 | 72212000-4 | 30.09.2026 | 5,000 |
| Contract object: modul informatic ghiseul.ro | ||||
| DA41288971 | SCOALA GIMNAZIALA ARON COTRUS CERGAU MARE CUI: 12857526 | 72212000-4 | 30.09.2026 | 200 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||
| DA41291919 | SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 | 72212000-4 | 30.09.2026 | 1,800 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||
| DA41293263 | LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 | 72212000-4 | 29.09.2026 | 600 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||
| DA41293289 | COMUNA OLARI CUI: 16371471 | 72212000-4 | 29.09.2026 | 8,000 |
| Contract object: modul informatic ghiseul.ro | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867804 | DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 | 72261000-2 | 30.09.2026 | 1,800 |
| Contract object: servicii asistenta program conta | ||||
| DAN2865389 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21483277 | 72261000-2 | 28.09.2026 | 2,400 |
| Contract object: soft contabilitate | ||||
| DAN2863533 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 | 72600000-6 | 24.09.2026 | 550 |
| Contract object: servicii de <br>asistenta, service si actualizare produse soft contabilitate | ||||
| DAN2858902 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 72261000-2 | 21.09.2026 | 650 |
| Contract object: asistenta tehnica, mentenanta si actualizare programe informatice | ||||
| DAN2857564 | LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 | 72261000-2 | 18.09.2026 | 1,200 |
| Contract object: servicii pentru luna septembrie 2026 conform contract nr. 680/17.12.2025 | ||||
| DAN2857189 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | 72261000-2 | 17.09.2026 | 700 |
| Contract object: servicii de asistenta tehnica si mentenanta pentru aplicatia de contabilitate | ||||
| DAN2857188 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | 72261000-2 | 17.09.2026 | 200 |
| Contract object: servicii de asistenta tehnica si mentenanta pentru aplicatia de contabilitate | ||||
| DAN2856811 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | 79211000-6 | 17.09.2026 | 2,100 |
| Contract object: prestari servicii contabile trim 3 | ||||
| DAN2856807 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | 79211000-6 | 17.09.2026 | 2,100 |
| Contract object: prestari servicii contabile | ||||
| DAN2856805 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | 79211000-6 | 17.09.2026 | 2,700 |
| Contract object: prestari servicii contabile trimestrul 1 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175198 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 72212900-8 | 30.09.2026 | 240,000 |
| Contract object: achizitia, configurarea si punerea in functiune a modulului software elceb, integrat in sistemul informatic expert bugetar din cadrul institutiei | ||||
| CAN1169583 | MUNICIPIUL ARAD CUI: 3519925 | 72611000-6 | 12.06.2026 | 216,600 |
| Contract object: servicii de asistenta tehnica, actualizari si intretinere la programul informatic de contabilitate si gestiune si la programul de centralizare a situatiilor financiare lunare, trimestriale si anuale d | ||||
| CAN1167052 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 72212900-8 | 05.05.2026 | 227,520 |
| Contract object: serviciilor de mentenanta, asistenta tehnica si actualizare software a sistemului informatic financiar contabil integrat expert bugetar | ||||
| CAN1163259 | MUNICIPIUL ARAD CUI: 3519925 | 72611000-6 | 24.02.2026 | 26,400 |
| Contract object: servicii de asistenta informatica cu privire la centralizarea situatiilor financiare lunare, trimestriale si anuale de la ordonatorii de credite ai bugetului general al municipiului arad | ||||
| CAN1145944 | MUNICIPIUL BUCURESTI CUI: 4267117 | 72267100-0 | 28.04.2025 | 162,000 |
| Contract object: servicii mentenanta, asistenta tehnica si actualizare software pentru sistemul informatic financiar-contabil integrat expert bugetar | ||||
| CAN1145567 | MUNICIPIUL ARAD CUI: 3519925 | 72611000-6 | 22.04.2025 | 132,000 |
| Contract object: servicii de asistenta tehnica, actualizari si intretinere la programul informatic de contabilitate si gestiune al primariei municipiului arad | ||||
| CAN1145565 | MUNICIPIUL ARAD CUI: 3519925 | 72611000-6 | 22.04.2025 | 132,000 |
| Contract object: servicii de asistenta informatica cu privire la centralizarea situatiilor financiare lunare, trimestriale si anuale de la ordonatorii de credite ai bugetului general al municipiului arad | ||||
| CAN1139990 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 72611000-6 | 09.01.2025 | 31,360 |
| Contract object: servicii de mentenanta, asistenta tehnica de specialitate, actualizare si intretinere program informatica de contabilitate si gestiune | ||||
| CAN1134678 | MUNICIPIUL TIMISOARA CUI: 14756536 | 72267100-0 | 07.10.2024 | 198,000 |
| Contract object: servicii de implementare, actualizare software, mentenanta si asistenta tehnica pentru sistemul informatic financiar-contabil integrat expert bugetar | ||||
| CAN1125839 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 72267000-4 | 07.05.2024 | 141,000 |
| Contract object: servicii de mentenanta, asistenta tehnica si actualizare software a sistemului informatic financiar contabil integrat expert bugetar | ||||
- 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/13390096/api/v1/suppliers/13390096/revenue/api/v1/suppliers/13390096/scores/api/v1/suppliers/13390096/benchmarks/api/v1/red-flags/by-supplier/13390096/api/v1/suppliers/13390096/years/api/v1/suppliers/13390096/cpv/api/v1/suppliers/13390096/clients/api/v1/suppliers/13390096/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders