Total revenue
205.31 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
3.22 Mn.
75 purchases
Offline purchases
364,836 RON
7 purchases
Tenders
201.73 Mn.
102 contracts
Won without competition
77.4%
66 of 83 lots
National rate: 34.3%
Ranked 2,266 of 11,028
Won at the estimated value
7.0%
7 of 58 lots
National rate: 1.2%
Ranked 1,217 of 6,155
Dependence on the main client
19.6%
Main client: ADMINISTRATIA NATIONALA APELE ROMANE
National median: 30.2%
Ranked 31,524 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 26; the other 14 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 |
|---|---|---|---|---|---|
| ARCTIC STREAM SA CUI: 38114908 | 1 | 5,703,514 | 11,407,027 | 1 | 2022 |
| ALL BUSINESSES MANAGEMENT SRL CUI: 37064275 | 5 | 2,992,617 | 5,985,234 | 1 | 2024–2026 |
| ENTERPRISE SOFTWARE DEVELOPMENT SRL CUI: 38186750 | 1 | 1,003,500 | 2,007,000 | 1 | 2026 |
| MIDA SOFT BUSINESS SRL CUI: 16005870 | 1 | 808,118 | 1,616,235 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40980902 | CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 | 30213300-8 | 12.08.2026 | 4,958 |
| Contract object: cjp prahova achizitioneaza 1 buc computer de birou aio lenovo | ||||
| DA40967760 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 71356300-1 | 11.08.2026 | 269,916 |
| Contract object: servicii suport tehnic, mentenanta si upgrade pentru sistemul svdmpm | ||||
| DA40918496 | CASA JUDETEANA DE PENSII BIHOR CUI: 13589510 | 72253200-5 | 31.07.2026 | 7,410 |
| Contract object: desktop lenovo all-in-one thinkcentre | ||||
| DA40887817 | CASA JUDETEANA DE PENSII BIHOR CUI: 13589510 | 72253200-5 | 27.07.2026 | 22,230 |
| Contract object: desktop lenovo all-in-one thinkcentre | ||||
| DA40619541 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 72253200-5 | 15.06.2026 | 18,900 |
| Contract object: renewal mentenanta dbvisist standy 2 licente | ||||
| DA40507548 | CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 | 30213300-8 | 28.05.2026 | 48,673 |
| Contract object: cjp prahova achizitioneaza 10 computere de birou aio lenovo | ||||
| DA40366323 | SERVICIUL DE AMBULANTA CUI: 7604489 | 72611000-6 | 12.05.2026 | 80,000 |
| Contract object: servicii de mentenanta si suport tehnic mai decembrie 2026 | ||||
| DA40298171 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 72611000-6 | 04.05.2026 | 18,000 |
| Contract object: servicii de mentenanta it | ||||
| DA40145298 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 72611000-6 | 08.04.2026 | 54,000 |
| Contract object: servicii de mentenanta it | ||||
| DA40145359 | SERVICIUL DE AMBULANTA CUI: 7604489 | 72611000-6 | 08.04.2026 | 10,000 |
| Contract object: servicii de mentenanta si suport tehnic aprilie 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2562501 | UM 0296 BUCURESTI CUI: 14381010 | 50312120-2 | 01.10.2025 | 9,970 |
| Contract object: servicii de reparatie echipamente de procesare date informatice | ||||
| DAN2562471 | UM 0296 BUCURESTI CUI: 14381010 | 50312120-2 | 01.10.2025 | 4,500 |
| Contract object: servicii de reparatie echipamente de procesare date informatice dell emc unity 400, dell emc xtreamio si dell isilon h400 | ||||
| DAN2562348 | UM 0296 BUCURESTI CUI: 14381010 | 50312120-2 | 01.10.2025 | 2,200 |
| Contract object: servicii de reparare a echipamentului storage hiyachi ams 2500 | ||||
| DAN2419940 | UM 0296 BUCURESTI CUI: 14381010 | 50312120-2 | 01.04.2025 | 971 |
| Contract object: servicii de reparare echipamente tip storage | ||||
| DAN1998907 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | 48200000-0 | 14.09.2023 | 219,700 |
| Contract object: furnizare si instalare a solutiei integrata hard si soft pentru protectie si securitate unificata a retelei; echipament integrat pentru colectarea log-urilor ale echipamentelor de retea; servicii suport instalare/configurare / migrare reguli pentru securitate unificata retea, conform adv 1381877/31.08.2023 | ||||
| DAN1133655 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 79320000-3 | 23.07.2019 | 42,495 |
| Contract object: servicii de masurare a satisfactiei clientilor happyornot, care include 8 (opt) echipamente a satisfactiei clientilor si serviciul de prelucrare si raportare a datelor back-end | ||||
| DAN1007095 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 72267000-4 | 08.08.2018 | 85,000 |
| Contract object: servicii specifice de reparatii pentru sistemele informatice inmatriculare si evienta nave si personal navigant. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173358 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 30233000-1 | 26.08.2026 | 9,310,252 |
| Contract object: upgrade infrastructura de stocare aferenta unor sisteme informatice critice | ||||
| CAN1173261 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 30237100-0 | 25.08.2026 | 6,332,360 |
| Contract object: echipamente ti-(m.a.i.s.) | ||||
| CAN1172181 | CERONAV CUI: 15566688 | 34152000-7 | 30.07.2026 | 1,660,000 |
| Contract object: furnizare extindere simulator pentru misiuni complete de navigatie maritima si pe cai navigabile interioare galati | ||||
| CAN1171900 | CERONAV CUI: 15566688 | 34152000-7 | 24.07.2026 | 3,636,000 |
| Contract object: furnizare lot 1 simulator manipulare marfuri lichide in vrac (lchs) full mission, lot 2 simulator masini navale (ers) full mission | ||||
| CAN1171159 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50312600-1 | 10.07.2026 | 919,540 |
| Contract object: servicii de mentenanta si suport pentru echipamentele san | ||||
| CAN1171079 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 48214000-1 | 09.07.2026 | 1,718,500 |
| Contract object: contract de furnizare licente software forti | ||||
| CAN1165407 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 48732000-8 | 06.07.2026 | 8,588,214 |
| Contract object: solutii de securitate cibernetica destinate mae cu scopul cresterii nivelului de protectie a datelor cu caracter personal procesate prin intermediul sniv/e-viza | ||||
| CAN1122379 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 72315100-7 | 25.06.2026 | 5,985,234 |
| Contract object: achizitionarea serviciilor de mentenanta preventiva, corectiva si evolutiva pentru sistemul national de informatii privind vizele (sniv) si a subsistemelor aferente acestuia (nvis, vis mail, etc) | ||||
| CAN1163722 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 72212000-4 | 27.05.2026 | 2,007,000 |
| Contract object: servicii pentru modificarea modulului ees din sniv pentru actualizarea cu cele mai recente specificatii ale ees si vis4ees | ||||
| CAN1166513 | CERONAV CUI: 15566688 | 34152000-7 | 27.04.2026 | 5,304,000 |
| Contract object: furnizare simulator pentru misiuni complete de navigatie | ||||
- 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/15362947/api/v1/suppliers/15362947/revenue/api/v1/suppliers/15362947/scores/api/v1/suppliers/15362947/benchmarks/api/v1/red-flags/by-supplier/15362947/api/v1/suppliers/15362947/years/api/v1/suppliers/15362947/cpv/api/v1/suppliers/15362947/clients/api/v1/suppliers/15362947/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders