Total revenue
81.78 Mn.
360 client authorities · paid between 2018 and 2026
Direct purchases
34.98 Mn.
2,206 purchases
Offline purchases
1.28 Mn.
270 purchases
Tenders
45.52 Mn.
54 contracts
Won without competition
56.0%
32 of 57 lots
National rate: 34.3%
Ranked 3,909 of 11,028
Won at the estimated value
0.0%
0 of 42 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
4.5%
Main client: ORAS CAMPENI
National median: 30.2%
Ranked 41,556 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
#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 63; the other 51 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS CAMPENI CUI: 4331112 | — | — | 3,714,779 | 3,714,779 | 4.5% | 5.3% | 2 | 2024–2025 |
| ORAS SACUENI CUI: 4593474 | — | — | 3,570,000 | 3,570,000 | 4.4% | 2.8% | 2 | 2025–2026 |
| ORASUL COPSA MICA CUI: 4406207 | 487,072 | — | 2,496,842 | 2,983,914 | 3.7% | 6.1% | 16 | 2023–2025 |
| COMUNA SELIMBAR CUI: 4406045 | 2,587,096 | 5,708 | — | 2,592,804 | 3.2% | 1.2% | 110 | 2018–2026 |
| COMUNA LUNGULETU CUI: 4402752 | — | — | 1,598,000 | 1,598,000 | 2.0% | 4.0% | 1 | 2024 |
| COMUNA SNAGOV CUI: 5643775 | 44,000 | — | 1,486,469 | 1,530,469 | 1.9% | 1.2% | 3 | 2024–2026 |
| COMUNA SUSENI CUI: 4469523 | — | — | 1,480,220 | 1,480,220 | 1.8% | 2.3% | 2 | 2024 |
| COMUNA FARAOANI CUI: 4670178 | — | — | 1,445,000 | 1,445,000 | 1.8% | 3.8% | 1 | 2024 |
| ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 1,402,057 | — | — | 1,402,057 | 1.7% | 2.0% | 21 | 2018–2026 |
| COMUNA POSAGA CUI: 4934601 | 44,240 | — | 1,350,000 | 1,394,240 | 1.7% | 5.4% | 3 | 2024–2026 |
| COMUNA SALCIUA CUI: 4613300 | 63,025 | — | 1,307,145 | 1,370,170 | 1.7% | 3.6% | 3 | 2024–2025 |
| ORAS BAILE OLANESTI CUI: 2541215 | 133,500 | — | 1,220,000 | 1,353,500 | 1.7% | 2.1% | 2 | 2024 |
| COMUNA CUT CUI: 16397960 | 745 | — | 1,330,000 | 1,330,745 | 1.6% | 6.7% | 2 | 2023–2026 |
| COMUNA HOREA CUI: 4562249 | — | — | 1,285,000 | 1,285,000 | 1.6% | 5.0% | 1 | 2025 |
| COMUNA DUMBRAVITA CUI: 3627803 | 11,890 | — | 1,199,592 | 1,211,482 | 1.5% | 1.5% | 4 | 2024 |
| MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | — | — | 1,188,200 | 1,188,200 | 1.5% | 0.5% | 1 | 2023 |
| COMUNA BRADENI CUI: 4240880 | 286,455 | 23,430 | 860,000 | 1,169,885 | 1.4% | 4.6% | 52 | 2018–2026 |
| ORASUL AVRIG CUI: 4241087 | 16,405 | — | 1,139,215 | 1,155,620 | 1.4% | 0.8% | 5 | 2018–2024 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 | — | — | 1,111,160 | 1,111,160 | 1.4% | 13.4% | 1 | 2025 |
| MUNICIPIUL MEDIAS CUI: 4240677 | 157,624 | — | 893,617 | 1,051,241 | 1.3% | 0.2% | 16 | 2019–2026 |
| COMUNA SEICA MARE CUI: 4241052 | 225,200 | 14,310 | 795,352 | 1,034,862 | 1.3% | 2.0% | 18 | 2020–2024 |
| COMUNA VALEA SEACA CUI: 4277951 | — | — | 1,028,500 | 1,028,500 | 1.3% | 3.5% | 1 | 2025 |
| COMUNA VETEL CUI: 4374105 | 144,550 | — | 880,000 | 1,024,550 | 1.3% | 2.0% | 6 | 2022–2026 |
| COMUNA COROIENI CUI: 3627099 | — | — | 1,023,532 | 1,023,532 | 1.3% | 1.7% | 2 | 2021–2024 |
| COMUNA CRISTIAN CUI: 4240723 | 1,006,125 | — | — | 1,006,125 | 1.2% | 1.0% | 41 | 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 |
|---|---|---|---|---|---|
| ELECTRO OPTIC COMPONENTS SRL CUI: 14916270 | 2 | 1,453,617 | 2,907,234 | 2 | 2021 |
| INET CORPORATION ANALYTICS SRL CUI: 30107875 | 1 | 1,190,000 | 2,380,000 | 1 | 2025 |
| ELCOM INTERNATIONAL SRL CUI: 5124328 | 1 | 1,111,160 | 2,222,320 | 1 | 2025 |
| GEODATA SERVICES SRL CUI: 40188478 | 1 | 745,125 | 1,490,250 | 1 | 2023 |
| FORUM BUSINESS SRL CUI: 23600357 | 1 | 244,300 | 488,600 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41286931 | COMUNA CRISTIAN CUI: 4240723 | 48218000-9 | 29.09.2026 | 9,889 |
| Contract object: licenta anuala microsoft 365 business standard | ||||
| DA41286458 | COMUNA BIERTAN CUI: 4240944 | 32323500-8 | 29.09.2026 | 166,480 |
| Contract object: extindere sistem de supraveghere | ||||
| DA41238036 | COMUNA MERGHINDEAL CUI: 5192942 | 50343000-1 | 24.09.2026 | 18,824 |
| Contract object: servicii de reparare si de intretinere a echipamentului video | ||||
| DA41251773 | COMUNA TODIRENI CUI: 3373381 | 32413100-2 | 23.09.2026 | 1,570 |
| Contract object: router mikrotik rb1100ahx4 | ||||
| DA41205604 | COMUNA DOBARCENI CUI: 3373543 | 35125000-6 | 17.09.2026 | 2,400 |
| Contract object: servicii de mentenanta, reconfigurare si restabilire functionalitate sistem de supraveghere video | ||||
| DA41125380 | COMUNA TODIRENI CUI: 3373381 | 35125000-6 | 07.09.2026 | 3,300 |
| Contract object: servicii de mentenanta, reconfigurare si restabilire functionalitate sistem de supraveghere video | ||||
| DA41089481 | SCOALA GIMNAZIALA SAMUIL MICU SADU CUI: 17803900 | 32420000-3 | 01.09.2026 | 2,892 |
| Contract object: echipamente retea | ||||
| DA41089527 | SCOALA GIMNAZIALA SAMUIL MICU SADU CUI: 17803900 | 50312300-8 | 01.09.2026 | 1,430 |
| Contract object: servicii refacere retea wi-fi | ||||
| DA41036712 | COMUNA ARPASU DE JOS CUI: 4270708 | 30200000-1 | 28.08.2026 | 546 |
| Contract object: servicii furnizare echipamente it si servicii conexe | ||||
| DA41011641 | COMUNA RASINARI CUI: 4406134 | 48600000-4 | 19.08.2026 | 3,596 |
| Contract object: software - office | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867396 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 48218000-9 | 29.09.2026 | 4,960 |
| Contract object: licente- compartiment it | ||||
| DAN2867370 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 32420000-3 | 29.09.2026 | 30,000 |
| Contract object: echipament it- compartiment it | ||||
| DAN2852335 | COMUNA TARNAVA CUI: 4406029 | 72212517-6 | 14.09.2026 | 9,704 |
| Contract object: mentenanta si asistenta programe perioada 01.10.2025-31.07.2026 | ||||
| DAN2851722 | COMUNA TARNAVA CUI: 4406029 | 72212517-6 | 11.09.2026 | 3,900 |
| Contract object: servicii tnt-software | ||||
| DAN2851486 | COMUNA TARNAVA CUI: 4406029 | 72212517-6 | 11.09.2026 | 3,900 |
| Contract object: servicii tnt | ||||
| DAN2849702 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | 72212440-5 | 09.09.2026 | 1,266 |
| Contract object: servicii asistenta software program contabilitate | ||||
| DAN2835218 | COMUNA VURPAR CUI: 4406355 | 48000000-8 | 19.08.2026 | 622 |
| Contract object: licente microsoft | ||||
| DAN2812144 | COMUNA TARNAVA CUI: 4406029 | 72212517-6 | 20.07.2026 | 3,900 |
| Contract object: servicii luna 07.2026 cf. contr. 4/1217, din 08.02.2023 | ||||
| DAN2811494 | FILIALA JUDETEANA VALCEA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 25206031 | 50311400-2 | 17.07.2026 | 500 |
| Contract object: reparatie, mentenanta calculatoare | ||||
| DAN2775134 | COMUNA SADU CUI: 4241222 | 48000000-8 | 09.06.2026 | 20,160 |
| Contract object: prestari servicii de punere la dispozitie a aplicatiilor/ programelor/ platformelor software si informatice, asigurare mentenanta si gazduire website ww.sadu.ro, asigurare infrastructura tehnologica de tip cloud microsoft azure si pachet de licente de functionare, precum si asistenta de specialitate pentru desfasurarea activitatii in cadrul primariei comunei sadu pentru perioada aprilie-iunie 2026, conform actului aditional nr. 3/ 25.03.2026 la contractul de servicii nr. 6480/ 27.03.2025 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172658 | ORAS SACUENI CUI: 4593474 | 48000000-8 | 10.08.2026 | 2,380,000 |
| Contract object: dezvoltarea infrastructurii tic in orasul sacueni, jud. bihor | ||||
| CAN1163333 | COMUNA CUT CUI: 16397960 | 48000000-8 | 27.02.2026 | 1,330,000 |
| Contract object: furnizarea de software, echipamente tic, servicii de instalare programe software si interconectare programe, respectiv integrarea aplicatiilor noi cu aplicatiile existente, realizand o platforma de servicii online functionala | ||||
| SCNA1130814 | COMUNA ROMOS CUI: 5453797 | 48000000-8 | 24.02.2026 | 465,000 |
| Contract object: furnizarea echipamentelor tic in cadrul proiectului dezvoltarea infrastructurii its/tic a comunei romos | ||||
| SCNA1127557 | COMUNA RECEA CUI: 4384567 | 72212600-5 | 10.11.2025 | 708,000 |
| Contract object: servicii de dezvoltare software si furnizare echipamente it | ||||
| CAN1155472 | COMUNA LOZNA CUI: 15676389 | 48000000-8 | 09.10.2025 | 490,000 |
| Contract object: furnizare, montaj, punere in functiune platforma de servicii publice digitale in cadrul proiectului intitulat <sistem de supraveghere video, extinderea sistemului wi-fi in spatiile publice si platforma de servicii publice digitale> | ||||
| SCNA1125066 | ORAS SACUENI CUI: 4593474 | 48000000-8 | 04.09.2025 | 2,380,000 |
| Contract object: dezvoltarea infrastructurii tic in orasul sacueni, jud. bihor | ||||
| CAN1152872 | ORAS BERBESTI CUI: 2541355 | 48000000-8 | 25.08.2025 | 865,000 |
| Contract object: furnizare aplicatii software, echipamente tic, licente si servicii conexe | ||||
| CAN1151175 | COMUNA HOREA CUI: 4562249 | 48000000-8 | 24.07.2025 | 1,285,000 |
| Contract object: furnizare licente aplicatii software, terminale informatice, licente si servicii conexe, respectiv servicii de instalare programe software si interconectare programe indiferent daca sunt cele care fac obiectul contractului sau cele deja instalate, respectiv integrarea aplicatiilor noi cu aplicatiile existente, realizand o platforma de servicii online functionala | ||||
| CAN1150913 | COMUNA SALCIUA CUI: 4613300 | 48000000-8 | 18.07.2025 | 1,307,145 |
| Contract object: furnizare aplicatii software, echipamente tic, echipament de retea, server, computere desktop, laptopuri, imprimante, terminale informatice, drona, sistem audio video conferinta, panouri afisaj electronic pentru exterior, licente si servicii conexe in cadrul proiectului achizitie sistem de furnizare servicii publice digitale in comuna salciua, judetul alba | ||||
| CAN1146656 | ORAS CAMPENI CUI: 4331112 | 30195200-4 | 13.05.2025 | 1,470,000 |
| Contract object: furnizarea de echipamente si resurse tehnologice digitale pentru dotarea scolilor, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din orasul campeni | ||||
- 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/14146589/api/v1/suppliers/14146589/revenue/api/v1/suppliers/14146589/scores/api/v1/suppliers/14146589/benchmarks/api/v1/red-flags/by-supplier/14146589/api/v1/suppliers/14146589/years/api/v1/suppliers/14146589/cpv/api/v1/suppliers/14146589/clients/api/v1/suppliers/14146589/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders