Total revenue
25.97 Mn.
55 client authorities · paid between 2018 and 2026
Direct purchases
5.11 Mn.
140 purchases
Offline purchases
516,698 RON
9 purchases
Tenders
20.34 Mn.
50 contracts
Won without competition
41.7%
20 of 45 lots
National rate: 34.3%
Ranked 5,252 of 11,028
Won at the estimated value
0.0%
0 of 32 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
67.6%
Main client: SERVICIUL DE TELECOMUNICATII SPECIALE
National median: 30.2%
Ranked 3,388 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 35; the other 23 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 |
|---|---|---|---|---|---|
| SISCALE AI SRL CUI: 40276162 | 1 | 2,298,500 | 4,597,000 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41068250 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 30237135-4 | 28.08.2026 | 11,500 |
| Contract object: mcx623106ac-cdat-ref | ||||
| DA41007756 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 42992100-7 | 18.08.2026 | 1,750 |
| Contract object: husa telefon | ||||
| DA40863197 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 30213300-8 | 23.07.2026 | 29,700 |
| Contract object: achizitia unei statii tempest nivel a | ||||
| DA40846648 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 31711110-7 | 20.07.2026 | 1,239 |
| Contract object: echipament securitate comunicarii | ||||
| DA40650516 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 30237135-4 | 22.06.2026 | 11,500 |
| Contract object: mcx623106ac-cdat-ref | ||||
| DA40538388 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 44322000-3 | 03.06.2026 | 4,810 |
| Contract object: atenuator 2w,atenuator 10w,,atenuator 5w | ||||
| DA40163650 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 32570000-9 | 09.04.2026 | 13,800 |
| Contract object: ultrasonic microphone jammer for conference room | ||||
| DA38938848 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 | 48218000-9 | 24.09.2025 | 15,555 |
| Contract object: licenta veeam backup & replication enterprise, 1 buc | ||||
| DA38335956 | UNITATEA MILITARA 02630 CUI: 12071099 | 48210000-3 | 16.06.2025 | 43,700 |
| Contract object: licenta dm | ||||
| DA36128348 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 48211000-0 | 12.07.2024 | 192,700 |
| Contract object: licenta elastic platinum 5 noduri - valabilitate 1 an | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2460691 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 72910000-2 | 23.05.2025 | 170,700 |
| Contract object: subscriptie care sa asigure accesul pentru o perioada de un an la o solutie de securitate de tip web application firewall (waf) in cloud, pentru protectia aplicatiilor web apartinand ancom de amenintari si atacuri cibernetice la adresa lor | ||||
| DAN1956746 | UM 0296 BUCURESTI CUI: 14381010 | 48219300-9 | 06.07.2023 | 186,997 |
| Contract object: licente software vmware | ||||
| DAN1494879 | UM 0296 BUCURESTI CUI: 14381010 | 48219500-1 | 06.07.2021 | 58,200 |
| Contract object: licente echipamente de comunicatii | ||||
| DAN1391633 | MI-UM 0251F BUCURESTI CUI: 4192782 | 30125100-2 | 30.12.2020 | 31,761 |
| Contract object: cartuse toner | ||||
| DAN1133300 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 30233132-5 | 23.07.2019 | 15,256 |
| Contract object: achizitie obiecte de inventar hdd extern 25 buc., stick 32 gb 134 buc., stick 64 gb 19 buc., conform comanda 621907/2/28.06.2019 | ||||
| DAN1090265 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 30234600-4 | 05.04.2019 | 1,127 |
| Contract object: card 32gb- 55 bucati | ||||
| DAN1062101 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71356300-1 | 21.01.2019 | 235 |
| Contract object: servicii continut digital | ||||
| DAN1047389 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 22110000-4 | 21.12.2018 | 442 |
| Contract object: carti de specialitate | ||||
| DAN1023611 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 30211000-1 | 22.10.2018 | 51,980 |
| Contract object: server instruire | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136619 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 72910000-2 | 02.09.2026 | 247,700 |
| Contract object: contract de servicii avand ca obiect achizitia unei subscriptii care sa asigure accesul pentru o perioada de un an la solutia de securitate barracuda web application firewall in cloud, pentru protectia aplicatiilor web apartinand ancom, de amenintari si atacuri cibernetice la adresa acestora | ||||
| CAN1173408 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 48000000-8 | 27.08.2026 | 8,392,270 |
| Contract object: produse software si hardware pentru dezvoltarea platformei sts de interoperabilitate a serviciului de semnatura calificata la distanta si pentru dezvoltarea serviciului electronic pentru pastrarea si garantarea pe termen lung a semnaturii electronice - reluare loturi anulate | ||||
| SCNA1133048 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 48219100-7 | 14.05.2026 | 362,000 |
| Contract object: contract de achizitie publica avand ca obiect furnizarea de licente instant replacement si energize updates pentru echipamentele barracuda spam & virus firewall 600, in conformitate cu cerintele minime obligatorii prevazute in sectiunea ii: caietul de sarcini. | ||||
| CAN1162053 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 48000000-8 | 03.02.2026 | 7,220,140 |
| Contract object: produse software privind asigurarea securitatii cibernetice pentru extinderea si eficientizarea serviciului de urgenta 112 oferit cetatenilor | ||||
| CAN1155634 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 48210000-3 | 13.10.2025 | 4,597,000 |
| Contract object: solutie de corelare si interpretare a evenimentelor din cadrul infrastructurii de cloud guvernamental | ||||
| CAN1142606 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 48730000-4 | 02.10.2025 | 23,283,369 |
| Contract object: produse software si hardware pentru dezvoltarea platformei sts de interoperabilitate a serviciului de semnatura calificata la distanta si pentru dezvoltarea serviciului electronic pentru pastrarea si garantarea pe termen lung a semnaturii electronice | ||||
| SCNA1122821 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 72261000-2 | 14.07.2025 | 494,720 |
| Contract object: servicii prelungire suport software | ||||
| CAN1088159 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 48620000-0 | 13.09.2023 | 203,281 |
| Contract object: licente microsoft windows si licente microsoft office | ||||
| SCNA1087220 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 48710000-8 | 06.06.2023 | 343,720 |
| Contract object: contract de furnizare avand ca obiect upgrade licente veeam availability suite, in conformitate cu cerintele minime obligatorii prevazute in sectiunea iii: caietul de sarcini. | ||||
| SCNA1086001 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 48222000-0 | 05.05.2023 | 387,000 |
| Contract object: contract de furnizare licenta pentru aplicatia informatica jira software | ||||
- 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/1594122/api/v1/suppliers/1594122/revenue/api/v1/suppliers/1594122/scores/api/v1/suppliers/1594122/benchmarks/api/v1/red-flags/by-supplier/1594122/api/v1/suppliers/1594122/years/api/v1/suppliers/1594122/cpv/api/v1/suppliers/1594122/clients/api/v1/suppliers/1594122/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders