Total revenue
120.41 Mn.
48 client authorities · paid between 2018 and 2026
Direct purchases
10.78 Mn.
193 purchases
Offline purchases
655,679 RON
12 purchases
Tenders
108.97 Mn.
88 contracts
Won without competition
91.8%
119 of 145 lots
National rate: 34.3%
Ranked 1,275 of 11,028
Won at the estimated value
0.4%
2 of 134 lots
National rate: 1.2%
Ranked 1,883 of 6,155
Dependence on the main client
48.8%
Main client: INSPECTORATUL GENERAL AL POLITIEI ROMANE
National median: 30.2%
Ranked 8,827 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 28; the other 16 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 |
|---|---|---|---|---|
| DA41299120 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 80530000-8 | 30.09.2026 | 24,439 |
| Contract object: curs in-person/virtual (casa) - cellebrite advanced smartphone analysis inseyets (5 zile) | ||||
| DA41212865 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 30215100-0 | 21.09.2026 | 79,926 |
| Contract object: microsistem magnet graykey license - preserve | ||||
| DA41180564 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 48900000-7 | 15.09.2026 | 75,652 |
| Contract object: oxygen forensic detective | ||||
| DA41119006 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 48900000-7 | 04.09.2026 | 75,652 |
| Contract object: oxygen forensic detective renewal | ||||
| DA40988914 | UM 02499 BUCURESTI CUI: 5129783 | 48732000-8 | 13.08.2026 | 107,726 |
| Contract object: solutie avansata de extragere a datelor din cadrul dispozitivelor mobile | ||||
| DA40877872 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 48900000-7 | 24.07.2026 | 144,932 |
| Contract object: licenta chainalysis reactor investigations - public silver | ||||
| DA40856969 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 48900000-7 | 23.07.2026 | 50,842 |
| Contract object: prelungire de licenta pentru solutiile de perchezitie inform. pentru calc. cf. anunt adv1539687 | ||||
| DA40775638 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 48000000-8 | 10.07.2026 | 5,976 |
| Contract object: prelungire de 12 luni pentru o licenta software copiere securizata | ||||
| DA40775559 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 48000000-8 | 10.07.2026 | 26,734 |
| Contract object: prelungire cu upgrade pentru licenta investig. digitale disp. tip dvr existenta | ||||
| DA40775964 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 48900000-7 | 10.07.2026 | 151,569 |
| Contract object: prelungiri licente pentru solutiile de perchezitie informatica pentru telefoane | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2640845 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 72212218-0 | 29.12.2025 | 75,900 |
| Contract object: servicii prelungire licenta software specializat in analiza trasabilitatii monedelor virtuale pt 12 luni | ||||
| DAN2499373 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 72540000-2 | 08.07.2025 | 90,586 |
| Contract object: servicii de actualizare software toad si asistenta tehnica | ||||
| DAN2139809 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 80511000-9 | 26.03.2024 | 220,480 |
| Contract object: achizitia publica publica de servicii de organizare cursuri de formare specializata realizatecu prezenta fizica, dedicate procurorilor, politistilor si specialistilor din ministerul public (piccj si unitatile subordonate, diicot, dna), in cadrul proiectului ,,combaterea criminalitatii si coruptiei,, finantat prin programul justitie al mecanismului financiar norvegian 2014-2021. | ||||
| DAN1750337 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 72267000-4 | 07.09.2022 | 77,639 |
| Contract object: mentenanta upgrade si suport toad pentru oracle xpert edition | ||||
| DAN1539145 | COMPANIA APA BRASOV SA CUI: 1096128 | 72261000-2 | 01.10.2021 | 4,640 |
| Contract object: servicii asistenta produse toad (programare oracle) | ||||
| DAN1156750 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 32584000-0 | 23.09.2019 | 18,179 |
| Contract object: rf shieldedtest enclosure forensics with window and gloves and dvr - stefav2 | ||||
| DAN1156741 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 30236200-4 | 23.09.2019 | 22,426 |
| Contract object: axiom computer+smartphone - 1ax03<br>sms axiom computer+smartphone - 2ax03 | ||||
| DAN1156727 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 48611000-4 | 23.09.2019 | 35,240 |
| Contract object: ufed cloud analyzer perpetual, f-ufd-15-002 | ||||
| DAN1156584 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 48517000-5 | 20.09.2019 | 15,765 |
| Contract object: ufed touch ultimate sw renewal for 12 months (reinnoire licenta ufed pc 4 ultimate 1 an) | ||||
| DAN1156580 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 30236200-4 | 20.09.2019 | 46,833 |
| Contract object: ufem toch2 ultimate standard f-ufd-03-002 (sistem tehnic de analiza a echipamentelor utilizate in domeniul comunicatiilor) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173902 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 72540000-2 | 08.09.2026 | 399,778 |
| Contract object: suport tehnic necesare pentru echipamente / aplicatii software - contract | ||||
| CAN1161707 | UM 0296 BUCURESTI CUI: 14381010 | 72267000-4 | 26.01.2026 | 114,000 |
| Contract object: contractul subsecvent nr. 3 la acordul cadru nr. 523/26.03.2024 pentru prestarea serviciilor de mentenanta pentru produsele software de gestiune legislativa eurolegis/ legis/ avocat pro | ||||
| CAN1161695 | UM 0296 BUCURESTI CUI: 14381010 | 72267000-4 | 26.01.2026 | 49,500 |
| Contract object: contract subsecvent 4/2025 la acordul cadru nr 469/28.09.2023 privind prestarea de servicii de mentenanta pentru produsele software quest | ||||
| CAN1159803 | UM 02499 BUCURESTI CUI: 5129783 | 48730000-4 | 23.12.2025 | 826,080 |
| Contract object: contract de furnizare diverse produse de securitate, defalcat pe 3 loturi | ||||
| CAN1147284 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 30213100-6 | 19.12.2025 | 3,983,852 |
| Contract object: achizitia de echipamente care vor dezvolta infrastructura informatica- etapa i pnrr 2 | ||||
| CAN1159607 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | 30213300-8 | 18.12.2025 | 1,426,842 |
| Contract object: echipamente criminalistice hardware, software si training/instruire personal in cadrul proiectului: dezvoltarea capacitatii operationale a centrelor teritoriale de examinare it pentru protejarea intereselor financiare ale ue | ||||
| CAN1159031 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 48461000-7 | 11.12.2025 | 3,812,000 |
| Contract object: achizitia a 4 licente chainalysis reactor platinum si a serviciilor de formare asociate in cadrul componentei nr. 3 finantata in cadrul programului de cooperare elvetiano- roman (a doua contributie) | ||||
| RFQA1000372 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 30211100-2 | 04.12.2025 | 139,000 |
| Contract object: contractul de achizitie publica de statii de lucru forensic (2 unitati) | ||||
| CAN1155132 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 30213100-6 | 02.10.2025 | 1,169,517 |
| Contract object: contract de furnizare echipamente hardware si software in domeniul perchezitiilor informatice in cadrul proiectului ,,acordarea de sprijin procurorilor europeni delegati in romania in activitatea pe care o desfasoara in ceea ce priveste combaterea fraudei si coruptiei care afecteaza interesele financiare ale ue -euaf-2024-ta, 101194114 - 2024-ro-digit | ||||
| RFQA1000365 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 30211100-2 | 23.09.2025 | 394,998 |
| Contract object: furnizare echipamente it de supraveghere audio-video si conexe statie de lucru fixa pentru investigare si analiza criminalitate informatica/perchezitii informatice de tip ant analyzer | ||||
- 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/14289821/api/v1/suppliers/14289821/revenue/api/v1/suppliers/14289821/scores/api/v1/suppliers/14289821/benchmarks/api/v1/red-flags/by-supplier/14289821/api/v1/suppliers/14289821/years/api/v1/suppliers/14289821/cpv/api/v1/suppliers/14289821/clients/api/v1/suppliers/14289821/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders