Total revenue
9.40 Mn.
89 client authorities · paid between 2018 and 2026
Direct purchases
3.49 Mn.
90 purchases
Offline purchases
1.69 Mn.
29 purchases
Tenders
4.23 Mn.
16 contracts
Won without competition
4.3%
2 of 13 lots
National rate: 34.3%
Ranked 9,605 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
24.6%
Main client: AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI
National median: 30.2%
Ranked 26,468 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 10 largest CPV groups, out of 10; 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40994596 | COMUNA SANPETRU DE CAMPIE CUI: 4619132 | 72224000-1 | 14.08.2026 | 40,100 |
| Contract object: servicii de consultanta in managementul implementarii proiectelor finantate prin pr centru 2021-2027 | ||||
| DA40963737 | COMUNA PAPIU ILARIAN CUI: 5669384 | 72224000-1 | 11.08.2026 | 40,100 |
| Contract object: servicii de consultanta in managementul implementarii proiectelor finantate prin pr centru 2021-2027 | ||||
| DA40921738 | MINISTERUL JUSTITIEI CUI: 4265841 | 79212000-3 | 04.08.2026 | 32,400 |
| Contract object: servicii de audit amenajare camere tehnice pentru gazduirea infrastructurii it critice a mj | ||||
| DA40917139 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 71632000-7 | 31.07.2026 | 258,600 |
| Contract object: servicii de testare a solutiei de identificare la distanta (pad) pentru sistemul roeid | ||||
| DA40910164 | COMUNA SANGER CUI: 5669333 | 72224000-1 | 30.07.2026 | 40,100 |
| Contract object: achizitie directa | ||||
| DA40880885 | COMUNA TELIU CUI: 4688710 | 72224000-1 | 24.07.2026 | 40,100 |
| Contract object: servicii de consultanta pentru managementul de proiect | ||||
| DA40837617 | MINISTERUL JUSTITIEI CUI: 4265841 | 79212000-3 | 16.07.2026 | 32,600 |
| Contract object: achizitie servicii de auditare rezultate proiect speech2text | ||||
| DA40768227 | COMUNA CHETANI CUI: 5669392 | 72224000-1 | 06.07.2026 | 40,100 |
| Contract object: servicii de consultanta in managementul implementarii proiectelor finantate prin pr centru 2021-2027 | ||||
| DA40756912 | COMUNA BICHIS CUI: 5669350 | 72224000-1 | 03.07.2026 | 40,100 |
| Contract object: servicii de consultanta in managementul implementarii proiectelor finantate prin pr centru 2021-2027 | ||||
| DA40657708 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 79212000-3 | 22.06.2026 | 36,700 |
| Contract object: servicii de audit amenajarea si dotarea noilor camere de date destinate infrastructurii tic a piccj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852167 | SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 | 72220000-3 | 11.09.2026 | 76,800 |
| Contract object: servicii specializate responsabil nis externalizat in conformitate cu prevederile legii nr. 362/2018 si servicii de testare securitatea informatiei | ||||
| DAN2709590 | SOCIETATEA PENTRU SERVICII DE TELECOMUNICATII SI TEHNOLOGIA INFORMATIEI IN RETELE ELECTRICE DE TRANSPORTTELETRANS SA CUI: 15061510 | 72810000-1 | 23.03.2026 | 140,000 |
| Contract object: servicii de certificare privind implementarea si functionarea centrului de date teletrans | ||||
| DAN2671027 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 79132000-8 | 30.01.2026 | 44,800 |
| Contract object: serviciu de audit de supraveghere a conformitatii serviciilor de chei publice ale sts cu prevederile regulamentului ue nr. 910/2014 | ||||
| DAN2648900 | UM 0296 BUCURESTI CUI: 14381010 | 79132100-9 | 08.01.2026 | 72,000 |
| Contract object: certificare um 0296 bucuresti ca furnizor de servicii calificate | ||||
| DAN2648895 | UM 0296 BUCURESTI CUI: 14381010 | 72600000-6 | 08.01.2026 | 23,750 |
| Contract object: certificare um 0296 bucuresti ca furnizor de servicii calificate | ||||
| DAN2497158 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 79212100-4 | 04.07.2025 | 28,600 |
| Contract object: servicii de audit privind indeplinirea rezultatelor proiectului pnrr sprijinirea procesului de digitalizare a dna in vederea consolidarii si dezvoltarii infrastructurii de comunicatii de date in concordanta cu descrierea jalonului j165 si a investitiei i.4 (c.7) din pnrr | ||||
| DAN2307836 | SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 | 72220000-3 | 06.11.2024 | 76,800 |
| Contract object: servicii specializate responsabil nis externalizat in conformitate cu prevederile legii nr. 362/2018 si servicii de testare securitatea informatiei | ||||
| DAN2291377 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 79132000-8 | 15.10.2024 | 68,800 |
| Contract object: serviciu de audit de recertificare a conformitatii serviciilor de chei publice ale sts cu prevederile regulamentului ue nr. 910/2014 | ||||
| DAN2258309 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 72600000-6 | 04.09.2024 | 73,800 |
| Contract object: servicii de consultanta pentru implementarea standardului <br>iso 27001:2022 snn sediul central-cr 41554 | ||||
| DAN2163624 | MINISTERUL FINANTELOR CUI: 4221306 | 72810000-1 | 18.04.2024 | 54,450 |
| Contract object: servicii de evaluare independenta externa a infrastructurii de plati interbancare a ministerului finantelor pentru verificarea de securitate impusa de swift prin customer security program (csp) si achizitie servicii de audit extern, cu auditori certificati cisa, privind reevaluarea indeplinirii cerintelor pentru certificare tehnica periodica (2024) solicitate de banca nationala a romaniei si stfd transfond sa, aferente platformei de decontare a ministerului finantelor in relatie cu sistemele regis, safir, sent | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168520 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 79212000-3 | 28.09.2026 | 2,160,880 |
| Contract object: servicii de audit tehnic si financiar in cadrul proiectului migrarea aplicatiilor si sistemelor informatice in cloud (mas ic) | ||||
| CAN1172324 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 72000000-5 | 12.08.2026 | 3,754,935 |
| Contract object: servicii de evaluare de securitate cibernetica pentru migrarea unor aplicatii in cloud-ul privat guvernamental al romaniei | ||||
| CAN1165701 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 72810000-1 | 09.04.2026 | 118,000 |
| Contract object: servicii de audit tehnic in cadrul proiectului: automatizarea proceselor de lucru in administratia publica | ||||
| CAN1160789 | MINISTERUL FINANTELOR CUI: 4221306 | 72600000-6 | 14.01.2026 | 1,950,000 |
| Contract object: servicii de consultanta pentru proiectarea, implementarea si pregatirea pentru certificarea unui sistem de management al securitatii informatiilor la nivelul organizatiei | ||||
| SCNA1109466 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 72266000-7 | 22.08.2024 | 116,800 |
| Contract object: servicii consultanta implementare nis | ||||
| SCNA1080433 | MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | 79212000-3 | 13.12.2022 | 68,700 |
| Contract object: servicii de auditare tehnica, in cadrul proiectului hub de servicii mmps - sii mmps, cod mysmis 130963 | ||||
| SCNA1048062 | AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 | 72800000-8 | 30.12.2020 | 131,590 |
| Contract object: servicii de audit informatic si de testari informatice asupra infrastructurii tic in vederea imbunatatirii proceselor de lucru inter-institutionale a activitatilor interne pentru cresterea capacitatii operationale | ||||
| SCNA1044558 | MINISTERUL COMUNICATIILOR SI SOCIETATII INFORMATIONALE CUI: 4220947 | 72224000-1 | 22.10.2020 | 96,500 |
| Contract object: achizitie servicii de consultanta pentru implementarea standardului iso 9001:2015 in cadrul proiectului sistem integrat de management pentru o societate informationala performanta(simsip), cod sipoca 391 | ||||
| SCNA1036667 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 79132000-8 | 11.05.2020 | 65,500 |
| Contract object: ,,servicii de consultanta in vederea mentinerii certificarii si asistenta pe perioada certificarii a agentiei de plati si interventie pentru agricultura conform standardului iso 27001:2013 | ||||
| CAN1026081 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | 72600000-6 | 10.12.2019 | 194,800 |
| Contract object: servicii privind realizarea studiului (analiza de business, legislativa si tehnologii) | ||||
- 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/16430500/api/v1/suppliers/16430500/revenue/api/v1/suppliers/16430500/scores/api/v1/suppliers/16430500/benchmarks/api/v1/red-flags/by-supplier/16430500/api/v1/suppliers/16430500/years/api/v1/suppliers/16430500/cpv/api/v1/suppliers/16430500/clients/api/v1/suppliers/16430500/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders