Total revenue
3.23 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
521,800 RON
9 purchases
Offline purchases
1.07 Mn.
19 purchases
Tenders
1.63 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
34.5%
Main client: SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL
National median: 30.2%
Ranked 17,259 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
None of the seven supplier indicators found a case here. #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 6 largest CPV groups, out of 6; 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA32008174 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 | 48311000-1 | 28.11.2022 | 68,000 |
| Contract object: aplicatie informatica gestionare documente tethys | ||||
| DA31772703 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 72500000-0 | 03.11.2022 | 77,400 |
| Contract object: serviciul de utilizare suport tehnic, intretinere, actualizare sistem informatic ajutoare caldura | ||||
| DA29273542 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 48900000-7 | 15.11.2021 | 68,000 |
| Contract object: diverse pachete software-aplicatie informatica de managemet documente | ||||
| DA29129590 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 72500000-0 | 29.10.2021 | 67,200 |
| Contract object: serviciul de utilizare suport tehnic activitati de acrodare a ajutoarelor pentru incalzirea locuinte | ||||
| DA26584189 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 72500000-0 | 15.10.2020 | 50,400 |
| Contract object: utilizare,suport tehnic,intretinere si actualizare sistem informatic gestionare ajutoare incalzire | ||||
| DA23959968 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 72500000-0 | 26.09.2019 | 50,400 |
| Contract object: utilizare,suport tehnic,intretinere si actualizare sistem informatic gestionare ajutoare incalzire | ||||
| DA21513258 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 72500000-0 | 22.10.2018 | 50,400 |
| Contract object: utilizare, suport tehnic, intretinere si actualizare sistem informatic gestionare ajutoare incalzire | ||||
| DA20215894 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 72261000-2 | 03.05.2018 | 28,000 |
| Contract object: servicii de asistenta pentru software | ||||
| DA20071496 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 48311000-1 | 17.04.2018 | 62,000 |
| Contract object: furnizare sistem informatic de registratura si managementul documentelor necesar spas | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2805087 | JUDETUL CONSTANTA CUI: 2981739 | 72261000-2 | 09.07.2026 | 95,400 |
| Contract object: servicii de asistenta tehnica si mentenanta de baza plus software assurance pentru sistemul informatic tethys office implementat in cadrul consiliului judetean constanta. cu o valoare totala de 95.400,00 lei fara tva ( 9.540,00 lei/luna x 6 luni pana la 31.12.2026 = 57.240,00 lei fara tva, cu posibilitatea de prelungire 9.540,00 lei/luna x 4 luni pana la 30.04.2027 = 38.160,00 lei fara tva. | ||||
| DAN2729907 | MUNICIPIUL CONSTANTA CUI: 4785631 | 72260000-5 | 15.04.2026 | 136,632 |
| Contract object: serviciul saas (software as a service) pentru sistemul informatic tethys de registratura electronica si management documente | ||||
| DAN2397701 | MUNICIPIUL CONSTANTA CUI: 4785631 | 72260000-5 | 05.03.2025 | 136,632 |
| Contract object: serviciul saas (software as a service) pentru sistemul informatic tethys de registratura electronica si management documente | ||||
| DAN2256691 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 48311000-1 | 02.09.2024 | 138,200 |
| Contract object: sistem informatic tip edrms-tethys office | ||||
| DAN2130678 | MUNICIPIUL CONSTANTA CUI: 4785631 | 72260000-5 | 15.03.2024 | 136,632 |
| Contract object: serviciul saas (software as a service) pentru sistemul informatic tethys de registratura electronica si management documente | ||||
| DAN1903097 | MUNICIPIUL CONSTANTA CUI: 4785631 | 72260000-5 | 18.04.2023 | 136,632 |
| Contract object: serviciul saas (software as a service) pentru sistemul informatic tethys de registratura electronica si management documente | ||||
| DAN1569181 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 48311000-1 | 19.11.2021 | 68,000 |
| Contract object: furnizare licenta de utilizare pentru aplicatia tethysoffice (licenta perpetua pentru un server). | ||||
| DAN1275567 | MUNICIPIUL CONSTANTA CUI: 4785631 | 72260000-5 | 07.05.2020 | 99,600 |
| Contract object: serviciul saas (software as a service) pentru sistemul informatic tethys de registratura electronica si management documente | ||||
| DAN1270772 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 72610000-9 | 28.04.2020 | 2,500 |
| Contract object: servicii de mentenanta si asistenta la aplicatia informatica de registratura si management documente tethys luna aprilie | ||||
| DAN1248169 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 72610000-9 | 11.03.2020 | 2,500 |
| Contract object: prestarea serviciilor de mentenanta si asistenta la aplicatia informatica de registratura si management documente tethys-luna martie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171086 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 48900000-7 | 08.07.2026 | 47,356 |
| Contract object: servicii de actualizare si reconfigurare a actualului program informatic assys pentru gestionarea activitatii de generare a certificatelor de incadrare in grad de handicap pentru adulti si copii | ||||
| CAN1170762 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 72261000-2 | 02.07.2026 | 44,800 |
| Contract object: servicii de mentenanta si actualizari pentru aplicatiile informatice tethys si assys | ||||
| CAN1166884 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 72267000-4 | 04.05.2026 | 91,088 |
| Contract object: servicii de mentenanta la aplicatia informatica de registratura si management documente tethys 2022 office | ||||
| CAN1164733 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 72267000-4 | 23.03.2026 | 10,600 |
| Contract object: cs 10 larsen consulting- servicii de mentenanta (suport tehnic, actualizare si intretinere) pentru aplicatia inforrmatica de registratura si management documente tethys 2022-aprilie 2026 | ||||
| CAN1163198 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 72267000-4 | 16.03.2026 | 10,600 |
| Contract object: cs 9 larsen consulting- servicii de mentenanta (suport tehnic, actualizare si intretinere) pentru aplicatia inforrmatica de registratura si management documente tethys 2022 | ||||
| CAN1161896 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 72267000-4 | 29.01.2026 | 10,600 |
| Contract object: cs 8 -feb 2026-larsen consulting- servicii de mentenanta (suport tehnic, actualizare si intretinere) pentru aplicatia inforrmatica de registratura si management documente tethys 2022 | ||||
| CAN1159298 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 72267000-4 | 15.12.2025 | 10,600 |
| Contract object: cs 7 ian 2026-larsen consulting- servicii de mentenanta (suport tehnic, actualizare si intretinere) pentru aplicatia inforrmatica de registratura si management documente tethys 2022 | ||||
| CAN1155199 | JUDETUL CONSTANTA CUI: 2981739 | 72266000-7 | 02.10.2025 | 72,000 |
| Contract object: contract servicii de asistenta tehnica si mentenanta de baza plus software assurance pentru sistemul informatic tethys office implementat in cadrul consiliului judetean constanta | ||||
| CAN1147837 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 72261000-2 | 27.05.2025 | 51,200 |
| Contract object: servicii de mentenanta programe informatice assys si tethys | ||||
| CAN1145788 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 72267000-4 | 24.04.2025 | 84,800 |
| Contract object: cs 6 la acord-cadru servicii de mentenanta (suport tehnic, actualizare si intretinere) pentru aplicatia informatica de registratura si management documente tethys 2022 | ||||
- 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/14225852/api/v1/suppliers/14225852/revenue/api/v1/suppliers/14225852/scores/api/v1/suppliers/14225852/benchmarks/api/v1/red-flags/by-supplier/14225852/api/v1/suppliers/14225852/years/api/v1/suppliers/14225852/cpv/api/v1/suppliers/14225852/clients/api/v1/suppliers/14225852/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders