Total revenue
550.61 Mn.
1,331 client authorities · paid between 2018 and 2026
Direct purchases
68.44 Mn.
14,140 purchases
Offline purchases
6.67 Mn.
455 purchases
Tenders
475.50 Mn.
1,375 contracts
Won without competition
24.3%
275 of 1,166 lots
National rate: 34.3%
Ranked 7,133 of 11,028
Won at the estimated value
0.1%
8 of 732 lots
National rate: 1.2%
Ranked 2,005 of 6,155
Dependence on the main client
12.1%
Main client: MINISTERUL JUSTITIEI
National median: 30.2%
Ranked 38,084 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
#03 New companies
0
#04 Captivity
0
#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 106; the other 94 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MINISTERUL JUSTITIEI CUI: 4265841 | 61,179 | — | 66,791,573 | 66,852,752 | 12.1% | 7.2% | 13 | 2018–2026 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 722,403 | — | 40,743,947 | 41,466,350 | 7.5% | 4.3% | 26 | 2019–2026 |
| MUNICIPIUL PITESTI CUI: 4317967 | 6,494 | — | 20,193,670 | 20,200,164 | 3.7% | 2.5% | 8 | 2022–2026 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 1,003,452 | 476,734 | 14,851,226 | 16,331,412 | 3.0% | 2.2% | 39 | 2018–2026 |
| MUNICIPIUL SATU MARE CUI: 4038806 | — | — | 16,102,107 | 16,102,107 | 2.9% | 1.5% | 1 | 2025 |
| PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 179,124 | — | 15,100,521 | 15,279,645 | 2.8% | 6.4% | 24 | 2019–2026 |
| JUDETUL IALOMITA CUI: 4231776 | — | — | 14,934,135 | 14,934,135 | 2.7% | 1.1% | 4 | 2024–2025 |
| INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | — | — | 14,084,708 | 14,084,708 | 2.6% | 2.0% | 1 | 2026 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 377,632 | — | 12,003,584 | 12,381,216 | 2.3% | 0.8% | 18 | 2025–2026 |
| MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | 346,679 | — | 11,785,686 | 12,132,365 | 2.2% | 2.0% | 41 | 2018–2026 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 1,700,003 | 158,215 | 10,108,686 | 11,966,904 | 2.2% | 4.4% | 284 | 2018–2026 |
| MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 656,758 | — | 10,392,337 | 11,049,095 | 2.0% | 3.6% | 118 | 2018–2026 |
| JUDETUL HARGHITA CUI: 4245763 | — | — | 10,102,037 | 10,102,037 | 1.8% | 0.9% | 28 | 2020–2025 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 150,000 | — | 9,914,302 | 10,064,302 | 1.8% | 1.2% | 6 | 2022–2026 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 490,356 | — | 8,958,367 | 9,448,723 | 1.7% | 0.3% | 46 | 2018–2026 |
| MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 733,387 | 47,605 | 8,280,638 | 9,061,630 | 1.7% | 8.8% | 65 | 2018–2026 |
| JUDETUL IASI CUI: 4540712 | 31,660 | — | 8,069,975 | 8,101,635 | 1.5% | 0.9% | 28 | 2019–2026 |
| MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 29,630 | 236,872 | 7,363,419 | 7,629,921 | 1.4% | 0.3% | 57 | 2019–2026 |
| UM 02499 BUCURESTI CUI: 5129783 | 537,152 | — | 6,397,026 | 6,934,178 | 1.3% | 1.5% | 79 | 2018–2025 |
| METROREX SA CUI: 13863739 | 164,245 | 530,784 | 6,092,946 | 6,787,975 | 1.2% | 0.1% | 40 | 2018–2026 |
| MUNICIPIUL TURDA CUI: 4378930 | — | — | 6,738,992 | 6,738,992 | 1.2% | 1.2% | 1 | 2026 |
| UNITATEA MILITARA NR02482 CUI: 4364594 | 18,021 | — | 6,270,650 | 6,288,671 | 1.1% | 0.4% | 12 | 2018–2023 |
| MUNICIPIUL TECUCI CUI: 4269312 | — | — | 5,719,326 | 5,719,326 | 1.0% | 1.0% | 2 | 2024–2026 |
| MUNICIPIUL BRAILA CUI: 4205670 | 252,009 | 162,384 | 4,987,785 | 5,402,178 | 1.0% | 0.5% | 32 | 2019–2026 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 39,859 | — | 5,213,286 | 5,253,145 | 1.0% | 0.3% | 20 | 2018–2025 |
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 |
|---|---|---|---|---|---|
| GBC EXIM SRL CUI: 14916025 | 2 | 23,667,429 | 47,334,857 | 2 | 2024–2026 |
| WI-NOVATION SRL CUI: 18967218 | 6 | 9,671,622 | 29,014,869 | 1 | 2025 |
| B2B DIGITAL SRL CUI: 18168172 | 6 | 9,671,622 | 29,014,869 | 1 | 2025 |
| BLUE OFFICE TRADING SRL CUI: 34545118 | 7 | 11,430,565 | 22,861,130 | 3 | 2021–2026 |
| SOMART IND SRL CUI: 29253737 | 3 | 1,843,089 | 3,686,178 | 1 | 2025 |
| ADVICE INFORMATION TECHNOLOGY SRL CUI: 33870820 | 10 | 1,327,459 | 2,654,916 | 1 | 2024–2026 |
| WING COMPUTER GROUP SRL CUI: 15135014 | 1 | 1,181,073 | 2,362,145 | 1 | 2025 |
| NS COPIERS SRL CUI: 10891203 | 47 | 1,134,646 | 2,269,278 | 3 | 2022–2026 |
| SMART CONTROL SRL CUI: 15362947 | 1 | 808,118 | 1,616,235 | 1 | 2026 |
| QNET INTERNATIONAL SRL CUI: 28672605 | 2 | 680,420 | 1,360,840 | 1 | 2021–2025 |
| FORTE SYSTEMS SRL CUI: 1884258 | 12 | 565,601 | 1,131,200 | 1 | 2022–2026 |
| TOP CYBER TECH SRL CUI: 43233123 | 1 | 23,524 | 47,047 | 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 |
|---|---|---|---|---|
| DA41289768 | DIRECTIA JUDETEANA DE STATISTICA ARGES CUI: 4122299 | 31430000-9 | 30.09.2026 | 1,140 |
| Contract object: achizitie acumulatori ups 12v 9ah | ||||
| DA41289169 | DIRECTIA JUDETEANA DE STATISTICA ARGES CUI: 4122299 | 30125100-2 | 30.09.2026 | 16,494 |
| Contract object: achizitie cartus toner hp - mfp m776 | ||||
| DA41290104 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 30232110-8 | 29.09.2026 | 10,400 |
| Contract object: imprimanta 235--09 | ||||
| DA41259113 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 30125110-5 | 29.09.2026 | 6,976 |
| Contract object: cartus toner canon color c-exv64c/m/y pt. ir advance c3926i oem 25500 pagini | ||||
| DA41287559 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50313100-3 | 29.09.2026 | 400 |
| Contract object: serviciul de reparatii -imprimanta epson l386 -1 buc,imprimanta l130 -1 buc - depoul brasov | ||||
| DA41282774 | BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 | 30125100-2 | 29.09.2026 | 4,681 |
| Contract object: cartuse tonnere imprimante | ||||
| DA41287138 | APAVITAL SA CUI: 1959768 | 30237460-1 | 29.09.2026 | 746 |
| Contract object: tastatura pentru laptop hp473si5-2450m 17.34 gm/500 core | ||||
| DA41287158 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | 30125000-1 | 29.09.2026 | 6,880 |
| Contract object: pachet piese fotocopiatoare luna septembrie diferenta | ||||
| DA41279820 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 30232110-8 | 29.09.2026 | 106,924 |
| Contract object: multifunctionale a3 - model - hp laserjet enterprise mfp 8601 si consumabile | ||||
| DA41272148 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | 72212218-0 | 28.09.2026 | 15,476 |
| Contract object: licenta individuala (single machine) global mapper v27 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862363 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 30125110-5 | 24.09.2026 | 114 |
| Contract object: toner pentru imprimantele laser/faxuri | ||||
| DAN2861074 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 31430000-9 | 23.09.2026 | 3,959 |
| Contract object: acumulatori ups | ||||
| DAN2849183 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 30192113-6 | 08.09.2026 | 563 |
| Contract object: cartuse de cerneala | ||||
| DAN2847665 | MAI CASA DE PENSII SECTORIALA CUI: 4420490 | 30125000-1 | 04.09.2026 | 1,420 |
| Contract object: piese pentru imprimante | ||||
| DAN2847662 | MAI CASA DE PENSII SECTORIALA CUI: 4420490 | 30125110-5 | 04.09.2026 | 17,682 |
| Contract object: toner negru pentru imprimanta | ||||
| DAN2846921 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 30232110-8 | 04.09.2026 | 12,740 |
| Contract object: imprimanta laser | ||||
| DAN2845969 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30125100-2 | 03.09.2026 | 13,138 |
| Contract object: consumabile pentru multifunctionale lexmark si konica minolta | ||||
| DAN2845957 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30125100-2 | 03.09.2026 | 2,200 |
| Contract object: consumabile pentru multifunctionale lexmark si konica minolta | ||||
| DAN2845830 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 30125100-2 | 03.09.2026 | 806 |
| Contract object: tonere - fdi 0557-2026 | ||||
| DAN2845824 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 30125100-2 | 03.09.2026 | 5,666 |
| Contract object: tonere - fdi 0161-2026 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159307 | JUDETUL HARGHITA CUI: 4245763 | 30213000-5 | 25.09.2026 | 29,014,869 |
| Contract object: achizitionarea de pachete software, sisteme informatice, computere si echipament informatic pentru dotarea cu echipamente a grupelor de gradinita/ salilor de clase/ laboratoarelor de informatica si de stiinte/ atelierelor de practica ipt/ cabinetelor scolare/ salilor de sport | ||||
| CAN1150350 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 30125100-2 | 25.09.2026 | 370,192 |
| Contract object: furnizare consumabile (cartuse toner, cartuse cerneala, cilindri, kit de curatare, kit de transfer, kit de mentenanta cuptoare, recipient toner rezidual) pentru aparatura de birotica (imprimante, copiatoare, faxuri si multifunctionale) din dotarea agentiei nationale de cadastru si publicitate imobiliara | ||||
| CAN1148060 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50323000-5 | 25.09.2026 | 214,600 |
| Contract object: acord-cadru de prestari servicii de reparare si intretinere echipamente it (calculatoare, laptop-uri, ups-uri, imprimante, scanere, periferice informatice etc.) din dotarea sediilor din bucuresti ale curtii de conturi a romaniei | ||||
| CAN1158444 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 30125000-1 | 24.09.2026 | 5,252,692 |
| Contract object: ,,consumabile pentru tehnica de calcul | ||||
| CAN1123412 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 30125100-2 | 21.09.2026 | 198,257 |
| Contract object: acord cadru - cartuse de toner - pentru autoritatea vamala romana si directiile regionale vamale | ||||
| CAN1174460 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 30125110-5 | 17.09.2026 | 4,357,891 |
| Contract object: consumabile it (unitati de imagine si tonere) pentru echipamente marca canon, lexmark, ricoh, hp si riboane intermec standard gp 02 pentru imprimante marca intermec easy coder pc4 | ||||
| CAN1139071 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 30125100-2 | 15.09.2026 | 219,797 |
| Contract object: cartuse de toner | ||||
| CAN1174249 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 30125100-2 | 11.09.2026 | 184,111 |
| Contract object: achizitionare cartuse/tonere pentru imprimante si copiatoare | ||||
| CAN1162531 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 30125100-2 | 09.09.2026 | 106,408 |
| Contract object: achizitionarea de tonere pentru fotocopiatoarele si imprimantele din mdlpa pentru perioada 2026-2028 | ||||
| CAN1173702 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | 48517000-5 | 03.09.2026 | 342,165 |
| Contract object: achizitionarea pachete software it - licente | ||||
- 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/16005870/api/v1/suppliers/16005870/revenue/api/v1/suppliers/16005870/scores/api/v1/suppliers/16005870/benchmarks/api/v1/red-flags/by-supplier/16005870/api/v1/suppliers/16005870/years/api/v1/suppliers/16005870/cpv/api/v1/suppliers/16005870/clients/api/v1/suppliers/16005870/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders