Total revenue
6.02 Mn.
91 client authorities · paid between 2018 and 2026
Direct purchases
4.84 Mn.
310 purchases
Offline purchases
859,513 RON
24 purchases
Tenders
320,015 RON
8 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
12.0%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 38,160 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|
| DA41240506 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 72212218-0 | 23.09.2026 | 65,500 |
| Contract object: servicii de update antivirus pentru eset protect entry on | ||||
| DA41240703 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 72212218-0 | 23.09.2026 | 42,300 |
| Contract object: servicii update licente | ||||
| DA41221743 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | 48760000-3 | 21.09.2026 | 49,620 |
| Contract object: servicii de reactualizare licente antivirus cu antispam | ||||
| DA41020824 | ARTEXIM CUI: 3647029 | 48760000-3 | 19.08.2026 | 3,140 |
| Contract object: eset protect entry - 20 licente | ||||
| DA40986444 | AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 | 48760000-3 | 13.08.2026 | 7,000 |
| Contract object: eset protect entry on prem - 75 licente | ||||
| DA40768930 | UNITATEA MILITARA 02587 CUI: 4267028 | 48760000-3 | 06.07.2026 | 14,536 |
| Contract object: innoire eset protect entry 1 an 120 licente | ||||
| DA40715921 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 48760000-3 | 26.06.2026 | 21,096 |
| Contract object: innoire eset protect entry 1 an 160 licente + achizitie noua eset protect entry 1 an 40 licente | ||||
| DA40577730 | COMUNA DASCALU CUI: 4420783 | 48760000-3 | 09.06.2026 | 3,170 |
| Contract object: achizitie noua eset protect entry 1 an 20 licente | ||||
| DA40480573 | COMUNA CEUASU DE CAMPIE CUI: 4323586 | 48760000-3 | 26.05.2026 | 1,135 |
| Contract object: achizitie noua eset home security essential 2 ani 15 licente | ||||
| DA40474364 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | 48761000-0 | 26.05.2026 | 928 |
| Contract object: pachete software antivirus | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798904 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | 48760000-3 | 05.07.2026 | 377 |
| Contract object: eset security premium (abonament 1 an) - pachet 10 licente antivirus (cf 197) | ||||
| DAN2729805 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 48761000-0 | 14.04.2026 | 149,940 |
| Contract object: servicii actualizare baze de date semnaturi pentru solutia antivirus eset protect entry on-prem pentru 12 luni (perioada 12.04.2026 - 11.04.2027) | ||||
| DAN2715423 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 48761000-0 | 30.03.2026 | 11,075 |
| Contract object: innoire eset protect | ||||
| DAN2650082 | POLITIA LOCALA BARLAD CUI: 17216468 | 48761000-0 | 09.01.2026 | 582 |
| Contract object: antivirus | ||||
| DAN2429281 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 48761000-0 | 09.04.2025 | 138,000 |
| Contract object: servicii actualizare baze de date semnaturi pentru solutia antivirus eset endpoint protection standard pentru 12 luni | ||||
| DAN2418970 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 48761000-0 | 01.04.2025 | 10,315 |
| Contract object: licenta eset protect essential | ||||
| DAN2410563 | AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | 48760000-3 | 21.03.2025 | 93,945 |
| Contract object: achizitionare 2000 de licente antivirus | ||||
| DAN2148451 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 48761000-0 | 03.04.2024 | 9,023 |
| Contract object: licenta eset protect | ||||
| DAN2147882 | AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | 48760000-3 | 02.04.2024 | 81,500 |
| Contract object: achizitionare licente antivirus | ||||
| DAN2129599 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 48761000-0 | 11.03.2024 | 16,541 |
| Contract object: reinnoire licenta antivirus | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1076965 | UNITATEA MILITARA NR02482 CUI: 4364594 | 72260000-5 | 16.03.2026 | 167,760 |
| Contract object: servicii software de protectie antivirus | ||||
| SCNA1075130 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 48000000-8 | 29.08.2022 | 332,923 |
| Contract object: achizitie diverse tipuri de licente | ||||
- 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/14594957/api/v1/suppliers/14594957/revenue/api/v1/suppliers/14594957/scores/api/v1/suppliers/14594957/benchmarks/api/v1/red-flags/by-supplier/14594957/api/v1/suppliers/14594957/years/api/v1/suppliers/14594957/cpv/api/v1/suppliers/14594957/clients/api/v1/suppliers/14594957/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders