Total revenue
35.64 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
4.12 Mn.
116 purchases
Offline purchases
1.23 Mn.
12 purchases
Tenders
30.29 Mn.
57 contracts
Won without competition
23.6%
6 of 22 lots
National rate: 34.3%
Ranked 7,215 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
45.4%
Main client: CASA NATIONALA DE PENSII PUBLICE
National median: 30.2%
Ranked 10,428 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 12; 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 |
|---|---|---|---|---|---|
| ZIPPER SERVICES SRL CUI: 16723187 | 1 | 16,170,000 | 32,340,000 | 1 | 2025 |
| STAR STORAGE SA CUI: 13289912 | 1 | 282,296 | 564,591 | 1 | 2021 |
| DAMISTO ARCHIVES SRL CUI: 37170721 | 1 | 266,962 | 533,925 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41274937 | DIRECTIA FISCALA A MUNICIPIULUI TIMISOARA CUI: 21666630 | 63121100-4 | 29.09.2026 | 7,507 |
| Contract object: serviciul depozitare documente | ||||
| DA41269503 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | 30193700-5 | 25.09.2026 | 2,400 |
| Contract object: cutie arhiva tip d | ||||
| DA41170770 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 30193700-5 | 16.09.2026 | 800 |
| Contract object: cutii arhivare 360x250x310 mm dg 01 a - das | ||||
| DA40782836 | CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 | 63121100-4 | 08.07.2026 | 5,951 |
| Contract object: depozitare cutii arhiva | ||||
| DA40767869 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 37872556 | 30193700-5 | 08.07.2026 | 800 |
| Contract object: cutii arhivare daj teleorman | ||||
| DA40690257 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 92512100-4 | 24.06.2026 | 5,093 |
| Contract object: servicii de distrugere confidentiala a documentelor cu termen de pastrare expirat | ||||
| DA40486654 | DIRECTIA GENERALA DE EVIDENTA PERSOANELOR CUI: 17180127 | 63121100-4 | 27.05.2026 | 45,216 |
| Contract object: servicii de pastrare/depozitare documente produse si gestionate de dgepmb | ||||
| DA40451852 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 63121000-3 | 22.05.2026 | 115,200 |
| Contract object: servicii depozitare documente arhiva | ||||
| DA40328743 | DIRECTIA FISCALA A MUNICIPIULUI TIMISOARA CUI: 21666630 | 63121100-4 | 11.05.2026 | 1,877 |
| Contract object: serviciul de depozitare documente | ||||
| DA40282840 | DEPARTAMENTUL PENTRU ROMANII DE PRETUTINDENI CUI: 44575167 | 63121100-4 | 29.04.2026 | 28,800 |
| Contract object: servicii de depozitare a documentelor arhivate din evidenta drp pentru anul 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2738331 | MUNICIPIUL CONSTANTA CUI: 4785631 | 63121100-4 | 23.04.2026 | 138,499 |
| Contract object: serviciul de depozitare cutii arhivistice | ||||
| DAN2652213 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 63121100-4 | 12.01.2026 | 252,200 |
| Contract object: servicii depozitare documente | ||||
| DAN2642756 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 92512000-3 | 29.12.2025 | 38,888 |
| Contract object: contract servicii preluare si depozitare arhiva pentru perioada 01.01-31.08.2026 | ||||
| DAN2638644 | OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 | 63121100-4 | 23.12.2025 | 30,439 |
| Contract object: act aditional - servicii depozitare documente arhivate in format letric | ||||
| DAN2446781 | MUNICIPIUL CONSTANTA CUI: 4785631 | 63121100-4 | 07.05.2025 | 138,499 |
| Contract object: depozitare cutii arhivistice | ||||
| DAN2352587 | OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 | 63121100-4 | 08.01.2025 | 30,439 |
| Contract object: act aditional - servicii depozitare documente arhivate in format letric | ||||
| DAN1915004 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 63121100-4 | 04.05.2023 | 134,556 |
| Contract object: servicii de depozitare fond arhivistic primarie sector 6 | ||||
| DAN1897734 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 79560000-7 | 07.04.2023 | 227,250 |
| Contract object: servicii de selectionare documente | ||||
| DAN1845450 | DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 | 72252000-6 | 18.01.2023 | 36,833 |
| Contract object: servicii de arhivare electronica si fizica | ||||
| DAN1674842 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 63121100-4 | 02.05.2022 | 121,100 |
| Contract object: servicii de depozitare fond arhivistic primaria sector 6 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105788 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 63121100-4 | 07.05.2026 | 370,500 |
| Contract object: servicii de depozitare arhiva | ||||
| CAN1103072 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 63121100-4 | 19.03.2026 | 1,498,382 |
| Contract object: servicii de depozitare si gestionare a documentelor apartinand ministerului investitiilor si proiectelor europene pentru perioada 2023-2026 | ||||
| CAN1162564 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 48620000-0 | 13.02.2026 | 4,364,461 |
| Contract object: ,,m.s.curie - digital : investitii in tehnologie si infrastructura digitala finantat prin planul national de redresare si rezilienta | ||||
| CAN1152390 | MUNICIPIUL TIMISOARA CUI: 14756536 | 63121100-4 | 12.02.2026 | 1,237,960 |
| Contract object: acord-cadru de servicii de depozitare, procesare arhivistica, conversie digitala si prelucrare | ||||
| CAN1146220 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 63121100-4 | 27.01.2026 | 515,206 |
| Contract object: prestare servicii de depozitare documente arhiva dna si servicii asociate | ||||
| CAN1139906 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 79995100-6 | 25.09.2025 | 273,239 |
| Contract object: servicii de arhivare | ||||
| SCNA1071827 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | 79995100-6 | 19.09.2025 | 481,128 |
| Contract object: servicii de arhivare, depozitare, gestionare si consultare documente | ||||
| CAN1153788 | CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 | 72212517-6 | 05.09.2025 | 2,298,757 |
| Contract object: achizitia de servicii achizitionare/dezvoltare soft-uri in cadrul proiectului digitalizarea centrului medical de evaluare, terapie, educatie medicala specifica si recuperare pentru copii si tineri cristian serban buzias | ||||
| CAN1151984 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | 79999100-4 | 07.08.2025 | 32,340,000 |
| Contract object: achizitionarea resurselor tehnice si a serviciilor pentru digitalizarea documentelor casei nationale de pensii publice | ||||
| SCNA1115824 | MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 | 92512000-3 | 21.01.2025 | 4,721 |
| Contract object: achizitie servicii de depozitare si administrare documente | ||||
- 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/15537372/api/v1/suppliers/15537372/revenue/api/v1/suppliers/15537372/scores/api/v1/suppliers/15537372/benchmarks/api/v1/red-flags/by-supplier/15537372/api/v1/suppliers/15537372/years/api/v1/suppliers/15537372/cpv/api/v1/suppliers/15537372/clients/api/v1/suppliers/15537372/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders