Total revenue
12.26 Mn.
24 client authorities · paid between 2019 and 2026
Direct purchases
2.02 Mn.
44 purchases
Offline purchases
1.12 Mn.
15 purchases
Tenders
9.12 Mn.
30 contracts
Won without competition
50.3%
22 of 38 lots
National rate: 34.3%
Ranked 4,412 of 11,028
Won at the estimated value
0.0%
0 of 31 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
32.6%
Main client: CAMERA DEPUTATILOR
National median: 30.2%
Ranked 18,763 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 12 largest CPV groups, out of 14; the other 2 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 |
|---|---|---|---|---|
| DA40170754 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 72611000-6 | 14.04.2026 | 140,000 |
| Contract object: servicii de asistenta tehnica si audit tehnic | ||||
| DA38928073 | MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | 72212218-0 | 23.09.2025 | 37,054 |
| Contract object: reinnoirea licentelor software pentru echipementelel mmftss - fortigate 200f | ||||
| DA37874719 | MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | 48732000-8 | 09.04.2025 | 2,550 |
| Contract object: pachet servicii suport reinnoire pentru echipamente fortinet fortiap | ||||
| DA37727514 | MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | 48732000-8 | 24.03.2025 | 215,641 |
| Contract object: servicii de reinnoire a suportului tehnic oferit de catre producator licentelor echipamentul de secu | ||||
| DA36093313 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 48214000-1 | 09.07.2024 | 2,660 |
| Contract object: achizitie licenta software fortiguard url, dns & vfs. | ||||
| DA35418472 | MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | 48732000-8 | 03.04.2024 | 244,400 |
| Contract object: licente echipament fortiddos-200f | ||||
| DA35421084 | MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | 72253200-5 | 03.04.2024 | 59,845 |
| Contract object: servicii de suport si interventii de urgenta pentru 9 (noua) luni | ||||
| DA35367646 | MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | 48218000-9 | 27.03.2024 | 4,885 |
| Contract object: licente pentru access point-urile detinute de mmss | ||||
| DA34871177 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 32424000-1 | 19.01.2024 | 6,256 |
| Contract object: firewall fortigate 40f | ||||
| DA33848945 | MINISTERUL SANATATII CUI: 4266456 | 72810000-1 | 22.08.2023 | 85,675 |
| Contract object: servicii de audit tehnic si de securitate in cadrul proiectului siecati | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2723040 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 48730000-4 | 03.04.2026 | 49,280 |
| Contract object: licente vpn prisma access agent (globalprotect) pentru echipamentele de protectie retea de tip firewall de generatie noua (ngfw - next generation firewall) palo alto networks pa-3410 | ||||
| DAN2405887 | CAMERA DEPUTATILOR CUI: 4265795 | 72260000-5 | 17.03.2025 | 16,625 |
| Contract object: servicii de suport tehnic pentru autentificarea securizata a echipamentelor de securitate | ||||
| DAN2341994 | CAMERA DEPUTATILOR CUI: 4265795 | 71356200-0 | 19.12.2024 | 36,608 |
| Contract object: achizitie servicii de asistenta tehnica echipamente de securitate -1 set, pentru anul 2025 | ||||
| DAN2221790 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 32424000-1 | 09.07.2024 | 147,017 |
| Contract object: echipamente si servicii de configurare/reconfigurare vpn secundar in vederea asigurarii disponibilitatii resurselor it&c (coduri cpv: 32424000-1, 72700000-7) | ||||
| DAN2218317 | CAMERA DEPUTATILOR CUI: 4265795 | 48800000-6 | 05.07.2024 | 51,750 |
| Contract object: echipament securitate, colectare, stocare si analiza loguri fortianalizer | ||||
| DAN2206532 | CAMERA DEPUTATILOR CUI: 4265795 | 72260000-5 | 20.06.2024 | 125,480 |
| Contract object: servicii suport tehnic echipament de securitate acces internet fortiweb | ||||
| DAN2186455 | CAMERA DEPUTATILOR CUI: 4265795 | 35121000-8 | 23.05.2024 | 51,750 |
| Contract object: lot 2 echipament securitate, colectare, stocare si analiza loguri fortianalizer - 1 bucata, pentru activitatea camerei deputatilor | ||||
| DAN2180446 | CAMERA DEPUTATILOR CUI: 4265795 | 71356200-0 | 15.05.2024 | 34,580 |
| Contract object: servicii de asistenta tehnica echipamente de securitate -1 set | ||||
| DAN2169981 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 72253200-5 | 25.04.2024 | 17,465 |
| Contract object: servicii de asistenta tehnica si suport pentru migrarea a doua echipamente palo alto networks | ||||
| DAN2111507 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 48732000-8 | 09.02.2024 | 162,493 |
| Contract object: licente de protectie dns (dns security) pentru fiecare dintre echipamentele de retea dedicate de tip ngfw (next generation firewall) folosite pentru protectia retelelor interne pentru liceter si centrul de date din directia regionala bucuresti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172301 | CAMERA DEPUTATILOR CUI: 4265795 | 71356300-1 | 31.07.2026 | 328,562 |
| Contract object: servicii de endpoint detection and response cortex xdr | ||||
| SCNA1134776 | CAMERA DEPUTATILOR CUI: 4265795 | 35121000-8 | 08.07.2026 | 224,786 |
| Contract object: echipament de securitate acces internet fortiweb 1000f-1 bucata | ||||
| CAN1170816 | CAMERA DEPUTATILOR CUI: 4265795 | 72260000-5 | 03.07.2026 | 638,493 |
| Contract object: servicii suport tehnic echipament securitate - defalcate pe 4 loturi | ||||
| CAN1156515 | CAMERA DEPUTATILOR CUI: 4265795 | 72260000-5 | 28.10.2025 | 144,621 |
| Contract object: servicii de software - defalcate pe 2 loturi | ||||
| CAN1154928 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | 48000000-8 | 30.09.2025 | 459,401 |
| Contract object: produs software (cyber range) prevazut in cadrul proiectului infrastructuri educationale integrate pentru invatare inteligenta cod smis: 1511212569 - pnrr | ||||
| CAN1154927 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | 48218000-9 | 30.09.2025 | 345,420 |
| Contract object: produse software (licente software securitate cibernetica, licenta software analiza cod si sistem integrat de management al evenimentelor/incidentelor de securitate) prevazute in cadrul proiectului infrastructuri educationale integrate pentru invatare inteligenta cod smis: 1511212569 - pnrr | ||||
| SCNA1121753 | CAMERA DEPUTATILOR CUI: 4265795 | 72260000-5 | 18.06.2025 | 309,400 |
| Contract object: servicii de endpoint detection and response cortex xdr - 1 set | ||||
| CAN1148644 | CAMERA DEPUTATILOR CUI: 4265795 | 72260000-5 | 10.06.2025 | 521,023 |
| Contract object: servicii suport tehnic echipament securitate - defalcate pe 4 loturi | ||||
| CAN1119763 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 48214000-1 | 29.01.2025 | 1,039,834 |
| Contract object: acord-cadru de furnizare licente software | ||||
| SCNA1114050 | CAMERA DEPUTATILOR CUI: 4265795 | 72260000-5 | 21.11.2024 | 36,651 |
| Contract object: servicii de suport tehnic/asistenta tehnica - defalcate pe 2 loturi | ||||
- 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/14267300/api/v1/suppliers/14267300/revenue/api/v1/suppliers/14267300/scores/api/v1/suppliers/14267300/benchmarks/api/v1/red-flags/by-supplier/14267300/api/v1/suppliers/14267300/years/api/v1/suppliers/14267300/cpv/api/v1/suppliers/14267300/clients/api/v1/suppliers/14267300/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders