Total revenue
23.48 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
2.79 Mn.
163 purchases
Offline purchases
262,957 RON
7 purchases
Tenders
20.43 Mn.
19 contracts
Won without competition
93.4%
13 of 18 lots
National rate: 34.3%
Ranked 1,156 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
31.1%
Main client: LIGHTNING NET SRL
National median: 30.2%
Ranked 20,072 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 31; the other 19 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 |
|---|---|---|---|---|
| DA41087560 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 48900000-7 | 01.09.2026 | 8,460 |
| Contract object: abonament 1 an bitdefender gravityzone business security | ||||
| DA41052088 | JUDETUL ILFOV CUI: 4192545 | 48900000-7 | 28.08.2026 | 10,273 |
| Contract object: licenta ocr server, valabilitate 12 luni | ||||
| DA41052023 | JUDETUL ILFOV CUI: 4192545 | 48900000-7 | 28.08.2026 | 12,400 |
| Contract object: licente e-mail microsoft exchange plan 1 | ||||
| DA41017825 | MUNICIPIUL RESITA CUI: 3228764 | 48900000-7 | 19.08.2026 | 14,712 |
| Contract object: licente software pentru servicii back up | ||||
| DA40965416 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 30233132-5 | 10.08.2026 | 6,016 |
| Contract object: 8 hard disk drive externe | ||||
| DA40720634 | COMUNA DOMNESTI CUI: 4221136 | 48900000-7 | 29.06.2026 | 250 |
| Contract object: exchange online (plan 2), ap | ||||
| DA40706627 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 48900000-7 | 25.06.2026 | 14,520 |
| Contract object: abonamente acrobat pro for teams | ||||
| DA40705768 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 30236110-6 | 25.06.2026 | 3,200 |
| Contract object: memorie ram sodimm | ||||
| DA40675516 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 48515000-1 | 22.06.2026 | 3,600 |
| Contract object: servicii pentru derularea activitatii proiectului (solutie videoconferinta online) | ||||
| DA40640280 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 30233132-5 | 16.06.2026 | 8,750 |
| Contract object: solid state drive | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851777 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 72212900-8 | 11.09.2026 | 75,000 |
| Contract object: sevicii suport informaticspecializat pentru sisteme de intrconectare bris si boris | ||||
| DAN1758739 | MUNICIPIUL ARAD CUI: 3519925 | 79418000-7 | 23.09.2022 | 22,200 |
| Contract object: servicii de consultanta in domeniul achizitiilor si servicii de audit tehnic pentru proiectul servicii electronice extinse pentru municipiul arad cod sipoca 1216/mysmis 155162 | ||||
| DAN1446580 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 48760000-3 | 06.04.2021 | 37,600 |
| Contract object: servicii de up-date antivirus retea si a serviciilor de suport tehnic de specialitate | ||||
| DAN1326454 | MINISTERUL FINANTELOR CUI: 4221306 | 72810000-1 | 17.08.2020 | 12,187 |
| Contract object: servicii de audit informatic si emiterea certificatului de conformitate a securitatii sistemului informatic aeoi (automatic exchange of information) | ||||
| DAN1325909 | MINISTERUL FINANTELOR CUI: 4221306 | 72810000-1 | 17.08.2020 | 19,032 |
| Contract object: servicii de audit informatic si emiterea certificatului de conformitate a securitatii sistemului de control al miscarilor produselor accizabile (emcs | ||||
| DAN1083816 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 72910000-2 | 27.03.2019 | 42,950 |
| Contract object: servicii de up-date antivirus retea | ||||
| DAN1079605 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 50324100-3 | 15.03.2019 | 53,988 |
| Contract object: servicii de mentenanta servere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1141050 | COMUNA DUMITRESTI CUI: 4297690 | 48000000-8 | 03.02.2025 | 1,597,192 |
| Contract object: achizitia echipamentelor si solutiilor software pentru implementarea proiectului digitalizarea serviciilor comunei dumitresti | ||||
| CAN1135738 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | 30200000-1 | 14.11.2024 | 1,484,160 |
| Contract object: furnizare scanere informatice si imprimante laser | ||||
| CAN1117348 | LIGHTNING NET SRL CUI: 16828981 | 31710000-6 | 14.12.2023 | 9,183,850 |
| Contract object: achizitia de active corporale de tip instalatii, utilaje, echipamente - 3 loturi, in cadrul proiectului sistem inteligent pentru evaluarea si monitorizarea calitatii infrastructurii rutiere si a cailor de rulare - inventori, cod smis 156432 | ||||
| CAN1115020 | TECHNOHUB SRL CUI: 33737336 | 48820000-2 | 04.11.2023 | 1,409,000 |
| Contract object: achizitia unui sistem it de interconectare format din componente hardware si componente software | ||||
| SCNA1077256 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 72212517-6 | 13.10.2023 | 640,000 |
| Contract object: achizitia de servicii de extindere functionalitate sistem bris/boris al onrc din cadrul proiectului enhancing bris platform in ntro. | ||||
| CAN1106833 | JUDETUL TELEORMAN CUI: 4652686 | 72212517-6 | 05.07.2023 | 1,870,154 |
| Contract object: achizitie implementare sistem informatic pentru digitizarea proceselor de administrare a documentelor si retro-digitalizarea arhivei | ||||
| CAN1099784 | MUNICIPIUL GHERLA CUI: 4349071 | 72212517-6 | 18.03.2023 | 2,117,250 |
| Contract object: furnizare de produse si servicii sistem informatic integrat front-office si back-office pentru simplificarea procedurilor administrative vizand competente exclusive in vederea implementarii proiectului continuarea simplificarii procedurilor administrative la nivelul municipiului gherla (cod smis: 155157) | ||||
| CAN1093920 | SSOA INTEGRATION SRL CUI: 35862211 | 32420000-3 | 15.12.2022 | 927,100 |
| Contract object: achizitia de active corporale pentru activitatea de cercetare industriala, dezvoltare experimentala si cele necesare punerii in productie in cadrul proiectului ssoa integration srl platforma accelerator de servicii inteligente integrate - pasii cod smis 2014: 122052 | ||||
| SCNA1074885 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 50324100-3 | 23.08.2022 | 58,800 |
| Contract object: servicii de suport tehnic de specialitate, mentenanta servere, intretinerea si imbunatatirea sistemului de securitate it | ||||
| CAN1082927 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 48218000-9 | 13.07.2022 | 18,450 |
| Contract object: achizitie de pachete software pentru creare, editare, management de documente si corespondenta electronica | ||||
- 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/14688083/api/v1/suppliers/14688083/revenue/api/v1/suppliers/14688083/scores/api/v1/suppliers/14688083/benchmarks/api/v1/red-flags/by-supplier/14688083/api/v1/suppliers/14688083/years/api/v1/suppliers/14688083/cpv/api/v1/suppliers/14688083/clients/api/v1/suppliers/14688083/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders