Total revenue
25.60 Mn.
22 client authorities · paid between 2019 and 2026
Direct purchases
1.13 Mn.
19 purchases
Offline purchases
944 RON
1 purchases
Tenders
24.46 Mn.
26 contracts
Won without competition
53.5%
9 of 20 lots
National rate: 34.3%
Ranked 4,121 of 11,028
Won at the estimated value
0.0%
0 of 16 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
13.6%
Main client: AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE
National median: 30.2%
Ranked 37,023 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 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| EUROSOFT DEVELOPMENT SRL CUI: 476331 | 1 | 2,217,269 | 4,434,538 | 1 | 2021 |
| VODAFONE ROMANIA SA CUI: 8971726 | 1 | 2,063,750 | 4,127,500 | 1 | 2022 |
| SOFTWARE IMAGINATION & VISION SRL CUI: 41963989 | 2 | 1,598,425 | 3,196,850 | 2 | 2021 |
| FOCALITY SRL CUI: 23154424 | 1 | 1,559,500 | 3,119,000 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA39727888 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 72212517-6 | 29.01.2026 | 109,800 |
| Contract object: servicii de suport si mentenanta sistem informatic | ||||
| DA39121884 | COMUNA FLORESTI CUI: 4485391 | 72260000-5 | 22.10.2025 | 19,375 |
| Contract object: servicii upgrade platforma elo digital office si licenta suplimentara elo ecm-suite | ||||
| DA37370278 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 72212517-6 | 28.02.2025 | 9,150 |
| Contract object: servicii de suport si mentenanta sistem informatic | ||||
| DA37542623 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 72253200-5 | 25.02.2025 | 91,500 |
| Contract object: servicii de suport si mentenanta sistem informatic - dezvoltare sw | ||||
| DA35117509 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 72212517-6 | 27.02.2024 | 46,875 |
| Contract object: activitati de implementare sw | ||||
| DA35075695 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 72212517-6 | 21.02.2024 | 109,800 |
| Contract object: servicii de suport si mentenanta sistem informatic - dezvoltare sw | ||||
| DA33498007 | CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 | 72212517-6 | 20.06.2023 | 40,000 |
| Contract object: mentenanta corectiva platforma online pentru depunerea documentelor pentru concursurile de proiecte | ||||
| DA32786995 | MINISTERUL CULTURII CUI: 4192812 | 72212311-2 | 15.03.2023 | 135,000 |
| Contract object: servicii configurare a unui apel de proiecte pe o instanta interoperabila a platformei emsc | ||||
| DA32399588 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 72212517-6 | 18.01.2023 | 109,800 |
| Contract object: servicii de suport si mentenanta sistem informatic - dezvoltare sw | ||||
| DA29775813 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 72212517-6 | 17.01.2022 | 109,800 |
| Contract object: servicii de suport si mentenanta sistem informatic - dezvoltare sw | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1721106 | UNITATEA MILITARA 01369 CUI: 4779052 | 35125300-2 | 14.07.2022 | 944 |
| Contract object: camere de supraveghere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1145669 | AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480 | 72000000-5 | 09.02.2026 | 1,341,434 |
| Contract object: servicii privind dezvoltarea sistemului informatic national integrat de evidenta a creantelor provenite din infractiuni (roarmis 2), precum si derularea sesiunilor de transfer de cunostinte catre beneficiarii sistemului roarmis | ||||
| CAN1099962 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | 72267000-4 | 13.03.2025 | 354,591 |
| Contract object: servicii de mentenanta si asistenta tehnica privind aplicatia informatica folosita pentru gestionarea solicitantilor in cadrul programului privind instalarea sistemelor de panouri fotovoltaice pentru producerea de energie electrica, in vederea acoperirii necesarului de consum si livrarii surplusului in reteaua nationala, denumit genericprogramul casa verde fotovoltaice | ||||
| CAN1131088 | MINISTERUL FINANTELOR CUI: 4221306 | 72000000-5 | 05.08.2024 | 1,900,000 |
| Contract object: servicii de dezvoltare software pentru aplicatia de gestionare a deciziilor (autorizatiilor) vamale la nivel national | ||||
| CAN1122084 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA-FILIALA GIURGIU CUI: 5026729 | 72212517-6 | 08.03.2024 | 513,800 |
| Contract object: achizitie aplicatie software management caravana medicala in cadrul proiectului caravana medicala mobila la nivelul judetului giurgiu [mobmed] | ||||
| CAN1116119 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 72212515-2 | 22.11.2023 | 1,990,000 |
| Contract object: servicii de dezvoltare platforma si servicii de instruire pentru derularea proiectului dezvoltarea capacitatii romaniei ca stat donator de asistenta oficiala pentru dezvoltare si asistenta umanitara - instrument integrat roaid: planificare, dezvoltare, implementare si evaluare | ||||
| CAN1065151 | AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480 | 72000000-5 | 18.05.2023 | 2,128,108 |
| Contract object: servicii de consultanta it, furnizare de software si hardware, instruire utilizatori finali, in cadrul proiectului dezvoltarea sistemului informatic national integrat de evidenta a creantelor provenite din infractiuni roarmis, cod sipoca 763/mysmis2014 135331, finantat din fonduri externe nerambursabile si cofinantare nationala, de catre autoritatea de management pentru programul operational capacitate administrativa (am poca). | ||||
| CAN1100421 | MINISTERUL CULTURII CUI: 4192812 | 72212780-0 | 30.03.2023 | 3,119,000 |
| Contract object: servicii de dezvoltare si extindere a unui sistem digital pentru procesele de finantare a culturii in cadrul pnrr | ||||
| CAN1100481 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 72261000-2 | 29.03.2023 | 1,545,487 |
| Contract object: servicii de suport in exploatare aferente aplicatiilor de tip portal [s-prt] | ||||
| CAN1082973 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 48000000-8 | 15.07.2022 | 597,000 |
| Contract object: solutie informatica pentru analiza tranzactii cripto monede (licenta 2 ani), precum si a serviciului de instruire aferent acesteia, in cadrul proiectului investigarea infractionalitatii informatice si analiza probelor digitale, rofsip2016os5a0p01 | ||||
| CAN1080936 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 72212517-6 | 12.06.2022 | 4,127,500 |
| Contract object: dezvoltarea si implementarea de instrumente integrate de gestionare a serviciilor publice furnizate de anr pentru implementarea proiectului cresterea capacitatii administrative a autoritatii navale romane pentru reducerea birocratiei pentru cetateni si mediul de afaceri, cod smis 129968 | ||||
- 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/14914784/api/v1/suppliers/14914784/revenue/api/v1/suppliers/14914784/scores/api/v1/suppliers/14914784/benchmarks/api/v1/red-flags/by-supplier/14914784/api/v1/suppliers/14914784/years/api/v1/suppliers/14914784/cpv/api/v1/suppliers/14914784/clients/api/v1/suppliers/14914784/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders