Total revenue
77.20 Mn.
140 client authorities · paid between 2018 and 2026
Direct purchases
15.96 Mn.
593 purchases
Offline purchases
1.51 Mn.
205 purchases
Tenders
59.72 Mn.
41 contracts
Won without competition
44.6%
7 of 23 lots
National rate: 34.3%
Ranked 4,977 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
45.7%
Main client: AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE
National median: 30.2%
Ranked 10,246 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 36; the other 24 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 | 1,408,141 | — | 33,898,190 | 35,306,331 | 45.7% | 6.9% | 30 | 2019–2026 |
| UNITATEA MILITARA NR 01829 CUI: 4266987 | — | — | 15,349,780 | 15,349,780 | 19.9% | 7.1% | 7 | 2021–2025 |
| ORASUL BUZIAS CUI: 2502534 | — | — | 2,120,270 | 2,120,270 | 2.8% | 1.8% | 1 | 2026 |
| COMUNA TEISANI CUI: 2845532 | — | — | 1,579,458 | 1,579,458 | 2.1% | 4.9% | 1 | 2026 |
| ORAS COMARNIC CUI: 2845761 | 896,576 | — | — | 896,576 | 1.2% | 1.1% | 1 | 2024 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 872,440 | 872,440 | 1.1% | 0.0% | 1 | 2025 |
| UM 02542 CUI: 4297711 | — | — | 862,366 | 862,366 | 1.1% | 0.1% | 2 | 2021 |
| ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 830,119 | — | — | 830,119 | 1.1% | 0.2% | 9 | 2019–2026 |
| MINISTERUL COMUNICATIILOR SI SOCIETATII INFORMATIONALE CUI: 4220947 | — | — | 806,667 | 806,667 | 1.0% | 4.4% | 1 | 2022 |
| COMUNA BUCSANI CUI: 5026680 | 806,200 | — | — | 806,200 | 1.0% | 3.0% | 11 | 2022–2024 |
| COMUNA LOZNA CUI: 15676389 | 775,000 | — | — | 775,000 | 1.0% | 3.3% | 1 | 2024 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 758,275 | — | — | 758,275 | 1.0% | 0.3% | 1 | 2023 |
| UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 714,192 | 16,165 | — | 730,357 | 1.0% | 0.2% | 70 | 2018–2026 |
| ORASUL GAESTI CUI: 4279774 | 725,000 | — | — | 725,000 | 0.9% | 0.4% | 2 | 2024 |
| COMUNA MARGINA CUI: 2806193 | — | — | 657,060 | 657,060 | 0.9% | 1.9% | 1 | 2019 |
| AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | 512,818 | 138,900 | — | 651,718 | 0.8% | 1.1% | 11 | 2018–2026 |
| COMUNA SAGU CUI: 3519585 | 650,000 | — | — | 650,000 | 0.8% | 0.9% | 1 | 2024 |
| COMUNA FILIPESTII DE PADURE CUI: 2843213 | — | — | 625,000 | 625,000 | 0.8% | 0.8% | 1 | 2026 |
| SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 216,453 | 139,035 | 235,246 | 590,734 | 0.8% | 0.4% | 19 | 2018–2026 |
| ORAS BOLDESTI - SCAENI CUI: 2842943 | — | 580,000 | — | 580,000 | 0.8% | 0.8% | 1 | 2024 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 120,299 | 14,720 | 425,641 | 560,660 | 0.7% | 0.0% | 13 | 2019–2025 |
| UNITATEA MILITARA 02415 CUI: 4183318 | — | — | 549,188 | 549,188 | 0.7% | 0.1% | 1 | 2022 |
| COMUNA TALPA CUI: 6826843 | 479,630 | — | — | 479,630 | 0.6% | 1.7% | 3 | 2019–2020 |
| ENGIE ROMANIA SA CUI: 13093222 | — | — | 448,853 | 448,853 | 0.6% | 0.0% | 3 | 2020–2022 |
| COMUNA TURNU RUIENI CUI: 3227289 | 415,548 | — | — | 415,548 | 0.5% | 0.6% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| CIMA DATA ANALYTICS SA CUI: 33874929 | 1 | 806,667 | 2,420,000 | 1 | 2022 |
| CIGA ENERGY SA CUI: 27818789 | 1 | 806,667 | 2,420,000 | 1 | 2022 |
| AIM ATTUNED TECHNOLOGIES SRL CUI: 29665622 | 3 | 1,034,129 | 2,068,260 | 2 | 2021 |
| ROVNER & MOORE SRL CUI: 16025125 | 1 | 872,440 | 1,744,880 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41281573 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | 72400000-4 | 29.09.2026 | 10,875 |
| Contract object: servicii de transport sts | ||||
| DA41098112 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 72400000-4 | 02.09.2026 | 35,520 |
| Contract object: serviciu de internet- str. buzesti 50 | ||||
| DA40996249 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | 64200000-8 | 17.08.2026 | 420 |
| Contract object: servicii de interventie pe fibra optica | ||||
| DA40959523 | SECURITY VOL SA CUI: 35635448 | 64215000-6 | 07.08.2026 | 1,800 |
| Contract object: servicii de telefonie ip cu abonament lunar | ||||
| DA40834655 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | 42961100-1 | 16.07.2026 | 28,521 |
| Contract object: sistem de control acces | ||||
| DA40827499 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 72400000-4 | 15.07.2026 | 300 |
| Contract object: servicii hosting | ||||
| DA40786397 | INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209 | 64221000-1 | 08.07.2026 | 6,000 |
| Contract object: servicii de transport de date | ||||
| DA40762771 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | 64221000-1 | 06.07.2026 | 1,794 |
| Contract object: servicii de transport de date catre roedunet | ||||
| DA40760729 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 72400000-4 | 06.07.2026 | 6,420 |
| Contract object: servicii internet banda garantata | ||||
| DA40655344 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 72411000-4 | 19.06.2026 | 10,440 |
| Contract object: servicii internet fibra optica banda garantata 1 gbps | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2793357 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | 72315000-6 | 30.06.2026 | 1,239 |
| Contract object: asistenta tehnica internet | ||||
| DAN2773251 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 50610000-4 | 08.06.2026 | 27,320 |
| Contract object: servicii de mentenanta si revizii a instalatiilor electrice de curenti slabi | ||||
| DAN2749752 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 72400000-4 | 06.05.2026 | 19,530 |
| Contract object: j-ac 135/30.04.2026 - servicii privind accesul la reteaua de internet (3 luni) | ||||
| DAN2732590 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 72400000-4 | 16.04.2026 | 315 |
| Contract object: servicii de comunicatii pentru conexiune de date dedicata intre doua sedii anmdmr apr 2026 | ||||
| DAN2732340 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 72400000-4 | 16.04.2026 | 315 |
| Contract object: servicii de comunicatii pentru conexiune de date dedicata intre doua sedii anmdmr mar 2026 | ||||
| DAN2732033 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 72400000-4 | 16.04.2026 | 315 |
| Contract object: servicii de comunicatii pentru conexiune de date dedicata intre doua sedii anmdmr feb 2026 | ||||
| DAN2731766 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 72400000-4 | 16.04.2026 | 315 |
| Contract object: servicii de comunicatii pentru conexiune de date dedicata intre doua sedii anmdmr ian 2026 | ||||
| DAN2719170 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | 32412110-8 | 01.04.2026 | 408 |
| Contract object: retea internet | ||||
| DAN2700072 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 72400000-4 | 10.03.2026 | 32,550 |
| Contract object: contract nr. j-ac 194/31.07.2025 - servicii privind accesul la reteaua de internet pentru o perioada de 5 luni | ||||
| DAN2699996 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 72400000-4 | 10.03.2026 | 19,530 |
| Contract object: contract nr. j-ac 87/30.04.2025 - servicii privind accesul la reteaua de internet pentru o perioada de 3 luni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1127791 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 72318000-7 | 29.09.2026 | 34,479,823 |
| Contract object: acord - cadru de prestare servicii de comunicatii de conectare | ||||
| CAN1173147 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | 32323500-8 | 21.08.2026 | 625,000 |
| Contract object: furnizare, montaj si punere in functiune sistem de supraveghere video stradal pentru comuna filipestii de padure, ditesti si minieri in cadrul proiectului: sistem inteligent de management local in comuna filipestii de padure, judetul prahova | ||||
| CAN1162552 | AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 | 64214400-3 | 08.06.2026 | 24,999,840 |
| Contract object: acord cadru prestari servicii inchiriere linii terestre de comunicatii | ||||
| CAN1165553 | COMUNA TEISANI CUI: 2845532 | 32323500-8 | 08.04.2026 | 1,579,458 |
| Contract object: furnizare echipamente si software si servicii conexe de instalare/ montaj si punere in functiune pentru realizarea obiectivului: implementarea sistemelor inteligente de management local din comuna teisani, judetul prahova | ||||
| SCNA1131200 | ORASUL BUZIAS CUI: 2502534 | 45222300-2 | 10.03.2026 | 2,120,270 |
| Contract object: monitorizare si extindere sistem de monitorizare si supraveghere video in oras buzias, judet timis | ||||
| RFQA1000350 | UNITATEA MILITARA NR 01829 CUI: 4266987 | 45232300-5 | 30.12.2025 | 13,722,883 |
| Contract object: infrastructura subsistem de comunicatii cazarma 1833 campia turzii | ||||
| SCNA1129087 | COMUNA TARGSORU VECHI CUI: 2845230 | 32323500-8 | 18.12.2025 | 288,900 |
| Contract object: proiectare, furnizare echipamente si servicii conexe de instalare/ montaj si punere in functiune pentru realizarea obiectivului: asigurarea de sisteme tic in comuna targsoru vechi, judetul prahova | ||||
| CAN1154690 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 79314000-8 | 24.09.2025 | 1,744,880 |
| Contract object: elaborare studiu de fezabilitate pentru implementare sistem hardware/software de management backup date si disaster-recovery si intocmirea analizei impactului asupra businessului a serviciilor informatice (aibsi) din zona serviciilor esentiale si a planului de continuitate pentru serviciile informatice (pcsi) | ||||
| SCNA1105012 | MUNICIPIUL BUCURESTI CUI: 4267117 | 72700000-7 | 27.02.2025 | 8,640 |
| Contract object: servicii de interconectare a sediilor pmb | ||||
| CAN1102501 | MINISTERUL COMUNICATIILOR SI SOCIETATII INFORMATIONALE CUI: 4220947 | 79411000-8 | 30.04.2023 | 2,420,000 |
| Contract object: servicii de consultanta pentru elaborarea propunerii de politica publica in domeniul comunicatiilor in banda larga (broadband)<br>din cadrul proiectului stabilirea cadrului de referinta in domeniul dezvoltarii retelei de banda larga in romania, cod sipoca 579 | ||||
- 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/13506450/api/v1/suppliers/13506450/revenue/api/v1/suppliers/13506450/scores/api/v1/suppliers/13506450/benchmarks/api/v1/red-flags/by-supplier/13506450/api/v1/suppliers/13506450/years/api/v1/suppliers/13506450/cpv/api/v1/suppliers/13506450/clients/api/v1/suppliers/13506450/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders