Total revenue
85.21 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
2.88 Mn.
16 purchases
Offline purchases
1.26 Mn.
11 purchases
Tenders
81.07 Mn.
40 contracts
Won without competition
20.5%
14 of 36 lots
National rate: 34.3%
Ranked 7,600 of 11,028
Won at the estimated value
0.0%
0 of 27 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
30.8%
Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA
National median: 30.2%
Ranked 20,377 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 13; the other 1 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 |
|---|---|---|---|---|---|
| 2B INTELLIGENT SOFT SA CUI: 16558004 | 1 | 15,646,000 | 31,292,000 | 1 | 2023 |
| COMPUTER SHARING BUCURESTI SRL CUI: 5491375 | 1 | 4,000,943 | 16,003,773 | 1 | 2021 |
| EUROPEAN ADVISORY SERVICES AND RESEARCH GROUP SRL CUI: 27135441 | 5 | 1,845,105 | 7,380,420 | 1 | 2023–2026 |
| ERNST & YOUNG SERVICE SRL CUI: 15906526 | 5 | 1,845,105 | 7,380,420 | 1 | 2023–2026 |
| PROFESSIONAL MANAGEMENT SOLUTIONS SRL CUI: 15511062 | 5 | 1,845,105 | 7,380,420 | 1 | 2023–2026 |
| INSTITUTUL NATIONAL DE CERCETARE STIINTIFICA IN DOMENIUL MUNCII SI PROTECTIEI SOCIALE - I N C S M P S CUI: 9254436 | 4 | 3,395,438 | 7,251,047 | 1 | 2021–2025 |
| ISPE PROIECTARE SI CONSULTANTA SA CUI: 40284726 | 2 | 2,110,967 | 6,332,903 | 2 | 2022 |
| 42 ORGANIZATIONAL ASSESSMENT SRL CUI: 27899759 | 1 | 799,453 | 4,796,716 | 1 | 2023 |
| BANCILADIACONU SI ASOCIATII - SOCIETATE PROFESIONALA DE AVOCATI CU RASPUNDERE LIMITATA CUI: 18694533 | 1 | 799,453 | 4,796,716 | 1 | 2023 |
| ASCENDIS CONSULTING SRL CUI: 9398288 | 1 | 799,453 | 4,796,716 | 1 | 2023 |
| COLA SOCIETATE COMERCIALA SI SERVICII SRL CUI: 222520 | 1 | 799,453 | 4,796,716 | 1 | 2023 |
| SYSDOM PROIECTE SRL CUI: 22743081 | 1 | 1,309,665 | 3,928,995 | 1 | 2022 |
| ICEBERG PLUS SRL CUI: 17090857 | 1 | 1,309,665 | 3,928,995 | 1 | 2022 |
| BESTWARE CONSULTING SRL CUI: 32606138 | 1 | 1,041,225 | 2,082,450 | 1 | 2020 |
| DRUID SA CUI: 38909947 | 1 | 995,280 | 1,990,560 | 1 | 2025 |
| REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 1 | 482,100 | 964,200 | 1 | 2021 |
| CIVITTA STRATEGY & CONSULTING SA CUI: 19861729 | 1 | 230,085 | 920,341 | 1 | 2025 |
| LIDEEA DEVELOPMENT ACTIONS SRL CUI: 4127121 | 1 | 230,085 | 920,341 | 1 | 2025 |
| IOT SOLUTIONS & CONSULTING SRL CUI: 34662010 | 1 | 166,667 | 500,000 | 1 | 2021 |
| COMPLEX SYSTEMS DEVELOPMENT SRL CUI: 32128777 | 1 | 166,667 | 500,000 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41212463 | COMPANIA DE APA SOMES SA CUI: 201217 | 79411000-8 | 23.09.2026 | 265,000 |
| Contract object: servicii de consultanta prin proiectarea modelului operational tinta (target operating model - tom) | ||||
| DA40385334 | MUNICIPIUL PLOIESTI CUI: 2844855 | 79400000-8 | 13.05.2026 | 51,000 |
| Contract object: servicii de asistenta de specialitate | ||||
| DA40102684 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 71621000-7 | 02.04.2026 | 220,000 |
| Contract object: servicii evaluare a maturitatii masurilor de reducere a riscurilor cibernetice, | ||||
| DA40102622 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 71317000-3 | 02.04.2026 | 245,000 |
| Contract object: servicii consultanta analiza de risc cibernetic | ||||
| DA39749856 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 79221000-9 | 02.02.2026 | 139,000 |
| Contract object: s00232 - servicii de consultanta fiscala | ||||
| DA38035478 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 79417000-0 | 09.05.2025 | 263,498 |
| Contract object: servicii pentru suport dezvoltare metodologie indentificare frauda si forensic accounting | ||||
| DA37250480 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 72221000-0 | 23.12.2024 | 268,600 |
| Contract object: achizitia de servicii de consultanta in vederea intocmirii raportarilor prevazute de oug 109/2011 | ||||
| DA37172506 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 79418000-7 | 16.12.2024 | 268,525 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||
| DA36800223 | MUNICIPIUL BUZAU CUI: 4233874 | 79411000-8 | 30.10.2024 | 256,500 |
| Contract object: studiu pentru proiectele de regenerare urbana din mun.buzau | ||||
| DA36224623 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 72212440-5 | 31.07.2024 | 176,000 |
| Contract object: concept agent conversational ai | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2510119 | MINISTERUL FINANTELOR CUI: 4221306 | 72265000-0 | 18.07.2025 | 200,000 |
| Contract object: 2025_a1_038 servicii de instalare, configurare si analiza/monitorizare/raportare si asociate pentru respectarea conditiilor programului i.a.s.p. (ibm authorized software asset management provider) care acopera licentele aferente produselor software ibm, pe un numar de 350 lpar-uri (logical partitions - partitii logice) | ||||
| DAN2460243 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 79411000-8 | 22.05.2025 | 139,344 |
| Contract object: servicii de consultanta in management pentru revizuirea si actualizarea strategiei de investitii-cr 44424 | ||||
| DAN2271899 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39831200-8 | 24.09.2024 | 190 |
| Contract object: ds ilfov - os sn. poduse de curatenie c107 | ||||
| DAN2251786 | UM 0929 CUI: 13624359 | 71241000-9 | 23.08.2024 | 256,000 |
| Contract object: servicii elaborare documentatie tehnico-economica pentru depunerea proiectului dezvoltarea de tehnologii avansate pentru asigurarea securitatii cibernetice, prin platforme si aplicatii de detectie si analiza malware - platforma apt-av | ||||
| DAN2170438 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 71241000-9 | 26.04.2024 | 139,000 |
| Contract object: servicii de consultanta necesare in vederea actualizarii modelului financiar aferent proiectului retehnologizarea unitatii 1 a cne cernavoda | ||||
| DAN2009373 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 79419000-4 | 29.09.2023 | 127,224 |
| Contract object: servicii de evaluare a raportului de sustenabilitate 2022 prin evaluarea unui numar de 8 indicatori gri | ||||
| DAN1728739 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 79411000-8 | 26.07.2022 | 106,866 |
| Contract object: servicii de consultanta in management pentru revizuirea si actualizarea planului de administrare al s.n. nuclearelectrica s.a. in vederea alinierii cu cele mai bune practici si repere din industrie, in concordanta cu dezideratele autoritatii publice tutelare si ale actionarilor snn pentru evolutia societatii in urmatorii 4 ani | ||||
| DAN1649942 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 79221000-9 | 22.03.2022 | 106,008 |
| Contract object: servicii de asistenta fiscala si contabila suport in generarea si implementarea declaratiei saf-t | ||||
| DAN1182028 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 79411000-8 | 07.11.2019 | 133,000 |
| Contract object: consultanta si expertiza pentru evaluarea contextului organizational si stabilirea potentialelor directii de dezvoltare in cadrul umfst g.e.palade din tg.mures | ||||
| DAN1041077 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 79221000-9 | 12.12.2018 | 14,000 |
| Contract object: servicii de verificare calcul impozit pe profit | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1096239 | DELGAZ GRID SA CUI: 10976687 | 79421000-1 | 27.08.2026 | 11,129,331 |
| Contract object: servicii de consultanta in vederea accesarii si implementarii proiectelor cu finantare europeana | ||||
| CAN1173066 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 79311100-8 | 19.08.2026 | 178,796 |
| Contract object: achizitionarea de servicii de evaluare a implementarii programului interreg next romania- republica moldova | ||||
| CAN1172146 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 79311100-8 | 30.07.2026 | 183,571 |
| Contract object: achizitionarea de servicii de evaluare a implementarii programului interreg ipa romania- serbia | ||||
| CAN1172148 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 79311100-8 | 30.07.2026 | 171,276 |
| Contract object: achizitionarea de servicii de evaluare a implementarii programului interreg next romania-ucraina | ||||
| CAN1156746 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 71356200-0 | 06.03.2026 | 3,265,160 |
| Contract object: achizitia serviciilor serviciilor de asistenta tehnica pentru verificarea perfomantelor rnmca (lot 1) si servicii de asistenta tehnica pentru reprezentarea mmap in cadrul procedurilor specifice (lot 2) in scopul realizarii obiectivelor proiectului imbunatatirea sistemului de evaluare si monitorizare a calitatii aerului la nivel national, cod mysmis2021 323103 (etapa ii, finantare prin programul | ||||
| CAN1131655 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 71241000-9 | 12.01.2026 | 1,295,000 |
| Contract object: servicii de actualizare a studiului de fezabilitate pentru proiectul de retehnologizare unitate 1 cne cernavoda - cr 40886 | ||||
| CAN1146593 | MINISTERUL FINANTELOR CUI: 4221306 | 48511000-3 | 23.12.2025 | 12,362,941 |
| Contract object: 2024_pap_pnrr_r1_005 produse si servicii asociate pentru dezvoltarea serviciilor la distanta (electronice sau telefonice) actuale, prin noi functionalitati si/sau crearea de servicii noi - e-services anaf | ||||
| CAN1151500 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 79419000-4 | 30.07.2025 | 2,107,185 |
| Contract object: evaluarea acordului de parteneriat 2021-2027 etapa i | ||||
| CAN1149426 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 79419000-4 | 24.06.2025 | 1,498,000 |
| Contract object: servicii pentru evaluare in domeniul performantei fondurilor ue | ||||
| CAN1146543 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 79419000-4 | 12.05.2025 | 2,999,900 |
| Contract object: dezvoltarea, recalibrarea si rularea modelului moise - modelul instrumentelor structurale europene | ||||
- 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/1551105/api/v1/suppliers/1551105/revenue/api/v1/suppliers/1551105/scores/api/v1/suppliers/1551105/benchmarks/api/v1/red-flags/by-supplier/1551105/api/v1/suppliers/1551105/years/api/v1/suppliers/1551105/cpv/api/v1/suppliers/1551105/clients/api/v1/suppliers/1551105/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders