Total revenue
16.10 Mn.
714 client authorities · paid between 2019 and 2026
Direct purchases
9.90 Mn.
2,297 purchases
Offline purchases
318,991 RON
99 purchases
Tenders
5.88 Mn.
27 contracts
Won without competition
7.5%
2 of 27 lots
National rate: 34.3%
Ranked 9,236 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
1.5%
Main client: COMUNA BERTEA
National median: 30.2%
Ranked 41,864 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BERTEA CUI: 2843736 | 10,040 | — | 232,000 | 242,040 | 1.5% | 0.4% | 5 | 2020–2025 |
| COMUNA DUMBRAVENI CUI: 6398771 | 6,720 | — | 220,400 | 227,120 | 1.4% | 1.0% | 3 | 2021–2024 |
| COMUNA GRADINA CUI: 17093977 | 5,400 | — | 220,400 | 225,800 | 1.4% | 0.5% | 3 | 2020–2024 |
| COMUNA CASIMCEA CUI: 4508800 | 5,400 | — | 220,400 | 225,800 | 1.4% | 0.3% | 3 | 2019–2024 |
| COMUNA ADAMCLISI CUI: 7097998 | 4,360 | — | 220,400 | 224,760 | 1.4% | 0.5% | 3 | 2020–2024 |
| COMUNA OSTROV CUI: 4794079 | 3,831 | — | 220,400 | 224,231 | 1.4% | 1.8% | 5 | 2020–2024 |
| COMUNA CARCALIU CUI: 4994727 | 3,360 | — | 220,400 | 223,760 | 1.4% | 0.4% | 2 | 2019–2024 |
| COMUNA CUMPANA CUI: 4618170 | 3,360 | — | 220,400 | 223,760 | 1.4% | 0.2% | 2 | 2022–2024 |
| COMUNA CERCHEZU CUI: 4618439 | 1,680 | — | 220,400 | 222,080 | 1.4% | 0.7% | 2 | 2021–2024 |
| COMUNA VARBILAU CUI: 2844197 | 260 | — | 220,400 | 220,660 | 1.4% | 0.6% | 2 | 2019–2024 |
| COMUNA VALEA-TEILOR CUI: 17590461 | — | — | 220,400 | 220,400 | 1.4% | 1.0% | 1 | 2024 |
| COMUNA BARAGANU CUI: 15226406 | — | — | 220,400 | 220,400 | 1.4% | 2.0% | 1 | 2024 |
| COMUNA CHIRNOGENI CUI: 6483311 | — | — | 220,400 | 220,400 | 1.4% | 0.2% | 1 | 2024 |
| COMUNA DAENI CUI: 4794087 | — | — | 220,400 | 220,400 | 1.4% | 0.9% | 1 | 2024 |
| COMUNA CERNA CUI: 4794052 | — | — | 220,400 | 220,400 | 1.4% | 0.2% | 1 | 2024 |
| COMUNA HAMCEARCA CUI: 4793987 | — | — | 220,400 | 220,400 | 1.4% | 0.8% | 1 | 2024 |
| COMUNA DOROBANTU CUI: 4793901 | — | — | 220,400 | 220,400 | 1.4% | 1.3% | 1 | 2024 |
| COMUNA SILISTEA CUI: 4514853 | — | — | 220,400 | 220,400 | 1.4% | 0.7% | 1 | 2024 |
| COMUNA STEJARU CUI: 4508673 | — | — | 220,400 | 220,400 | 1.4% | 0.6% | 1 | 2024 |
| COMUNA TOPOLOG CUI: 4508584 | — | — | 220,400 | 220,400 | 1.4% | 0.4% | 1 | 2024 |
| COMUNA VULCANA-BAI CUI: 4206918 | — | — | 220,400 | 220,400 | 1.4% | 0.6% | 1 | 2024 |
| COMUNA BALTA DOAMNEI CUI: 2845672 | — | — | 220,400 | 220,400 | 1.4% | 1.7% | 1 | 2024 |
| COMUNA BARCANESTI CUI: 2845311 | — | — | 220,400 | 220,400 | 1.4% | 0.3% | 1 | 2024 |
| COMUNA STEFESTI CUI: 2843590 | — | — | 220,400 | 220,400 | 1.4% | 0.9% | 1 | 2024 |
| COMUNA TINOSU CUI: 2843060 | — | — | 220,400 | 220,400 | 1.4% | 0.9% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| CONTROL ARHISOFT MANAGEMENT SRL CUI: 31657974 | 27 | 5,877,633 | 12,354,900 | 27 | 2024–2025 |
| ABITEK DEVICES SRL CUI: 31176431 | 1 | 232,000 | 928,000 | 1 | 2025 |
| ASSA CONSTRUCT CONSULTING SRL CUI: 29283894 | 1 | 232,000 | 928,000 | 1 | 2025 |
| SOBIS SOLUTIONS SRL CUI: 12018818 | 1 | 135,633 | 406,900 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41288605 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 48600000-4 | 29.09.2026 | 4,200 |
| Contract object: licenta aplicatie digitalizare(automatizare) a proceselor administrative locale - emol - expert | ||||
| DA41262668 | COMUNA PUCHENII MARI CUI: 2844510 | 48300000-1 | 28.09.2026 | 1,590 |
| Contract object: aplicatia e-mol expert | ||||
| DA41275051 | COMUNA TIMISESTI CUI: 2614252 | 48300000-1 | 28.09.2026 | 9,600 |
| Contract object: achizitie pachet software - licenta aplicatia emol expert pentru comuna timisesti, judetul neamt | ||||
| DA41276630 | COMUNA HOROATU CRASNEI CUI: 4495085 | 48300000-1 | 28.09.2026 | 3,950 |
| Contract object: licenta aplicatia emol expert comune | ||||
| DA41276897 | COMUNA HOROATU CRASNEI CUI: 4495085 | 48300000-1 | 28.09.2026 | 2,300 |
| Contract object: licenta registratura electronica comune | ||||
| DA41259157 | COMUNA BUHOCI CUI: 4455013 | 48300000-1 | 24.09.2026 | 6,300 |
| Contract object: licenta aplicatie digitalizare procese administrative locale(hcl si dispozitii primar-aplicatia emol | ||||
| DA41206731 | ORAS FILIASI CUI: 4553372 | 48300000-1 | 17.09.2026 | 13,080 |
| Contract object: acces platforma monitorul oficial local | ||||
| DA41174764 | COMUNA SUCEVITA CUI: 4441336 | 48300000-1 | 14.09.2026 | 5,760 |
| Contract object: licenta aplicatia emol expert comune | ||||
| DA41170080 | COMUNA GHIRODA CUI: 5517220 | 48300000-1 | 14.09.2026 | 3,700 |
| Contract object: licenta aplicatia emol expert comune | ||||
| DA41166012 | COMUNA CARLIBABA CUI: 4326906 | 48300000-1 | 11.09.2026 | 2,900 |
| Contract object: licenta aplicatia emol expert comune | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866404 | COMUNA PERICEI CUI: 4495018 | 72415000-2 | 29.09.2026 | 1,830 |
| Contract object: servicii de administrare site | ||||
| DAN2830314 | COMUNA OLTINA CUI: 6228122 | 48300000-1 | 12.08.2026 | 290 |
| Contract object: aplicatieemol-noi 2025 | ||||
| DAN2830308 | COMUNA OLTINA CUI: 6228122 | 48300000-1 | 12.08.2026 | 290 |
| Contract object: aplicatie emol-oct2025 ab | ||||
| DAN2830301 | COMUNA OLTINA CUI: 6228122 | 48300000-1 | 12.08.2026 | 290 |
| Contract object: aplicatie emol-ab-ian | ||||
| DAN2830296 | COMUNA OLTINA CUI: 6228122 | 48300000-1 | 12.08.2026 | 290 |
| Contract object: aplicatie emol-ab-febr | ||||
| DAN2830288 | COMUNA OLTINA CUI: 6228122 | 48300000-1 | 12.08.2026 | 290 |
| Contract object: aplicatie emol ab | ||||
| DAN2804946 | COMUNA PERICEI CUI: 4495018 | 72415000-2 | 09.07.2026 | 7,480 |
| Contract object: servicii administrare site | ||||
| DAN2787044 | COMUNA SLATIOARA CUI: 2541517 | 48300000-1 | 23.06.2026 | 5,400 |
| Contract object: aplicatie e-mol | ||||
| DAN2779154 | COMUNA SUDITI CUI: 4231865 | 48300000-1 | 12.06.2026 | 3,900 |
| Contract object: pachete software | ||||
| DAN2754806 | ORASUL CAJVANA CUI: 4441166 | 79342200-5 | 13.05.2026 | 640 |
| Contract object: servicii promovare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117181 | COMUNA BERTEA CUI: 2843736 | 48219300-9 | 17.02.2025 | 928,000 |
| Contract object: sistem digital integrat compus din licente pentru aplicatii informatice, constructia unui site web, pachet cuprins in proiectul digitalizarea serviciilor comunei bertea, din cadrul apelului de proiecte cu titlul pnrr/2022/c10/i.1.2-fondul local i.1.2 - asigurarea infrastructurii pentru transportul verde - its/alte infrastructuri tic (sisteme inteligente de management urban/local). | ||||
| SCNA1113291 | COMUNA DAENI CUI: 4794087 | 48219300-9 | 06.11.2024 | 440,800 |
| Contract object: achizitia unui pachet compus din licente pentru aplicatii informatice si din constructia unui site web, pentru realizarea unui sistem digital integrat, care sa automatizeze prin informatizare o parte dintre activitatile institutiei publice precum si relatia cu cetatenii, denumit generic functionarul public virtual | ||||
| SCNA1110818 | COMUNA ADAMCLISI CUI: 7097998 | 48219300-9 | 19.09.2024 | 440,800 |
| Contract object: achizitia unui pachet compus din licente pentru aplicatii informatice si din constructia unui site web, pentru realizarea unui sistem digital integrat, care sa automatizeze prin informatizare o parte dintre activitatile institutiei publice precum si relatia cu cetatenii, denumit generic functionarul public virtual | ||||
| SCNA1109742 | COMUNA CERNA CUI: 4794052 | 48219300-9 | 28.08.2024 | 440,800 |
| Contract object: achizitia unui pachet compus din licente pentru aplicatii informatice si din constructia unui site web, pentru realizarea unui sistem digital integrat, care sa automatizeze prin informatizare o parte dintre activitatile institutiei publice precum si relatia cu cetatenii, denumit generic functionarul public virtual . | ||||
| SCNA1109157 | COMUNA VALEA-TEILOR CUI: 17590461 | 48219300-9 | 19.08.2024 | 440,800 |
| Contract object: achizitia unui pachet compus din licente pentru aplicatii informatice si din constructia unui site web, pentru realizarea unui sistem digital integrat, care sa automatizeze prin informatizare o parte dintre activitatile institutiei publice precum si relatia cu cetatenii, denumit generic functionarul public virtual . | ||||
| SCNA1109009 | COMUNA DUMBRAVENI CUI: 6398771 | 48219300-9 | 13.08.2024 | 440,800 |
| Contract object: achizitia unui pachet compus din licente pentru aplicatii informatice si din constructia unui site web, pentru realizarea unui sistem digital integrat, care sa automatizeze prin informatizare o parte dintre activitatile institutiei publice precum si relatia cu cetatenii, denumit generic functionarul public virtual | ||||
| SCNA1108925 | COMUNA GORNET - CRICOV CUI: 2842900 | 48219300-9 | 12.08.2024 | 440,800 |
| Contract object: achizitia unui pachet compus din licente pentru aplicatii informatice si din constructia unui site web, pentru realizarea unui sistem digital integrat, care sa automatizeze prin informatizare o parte dintre activitatile institutiei publice precum si relatia cu cetatenii, denumit generic functionarul public virtual | ||||
| SCNA1108921 | COMUNA BARCANESTI CUI: 2845311 | 48219300-9 | 12.08.2024 | 440,800 |
| Contract object: achizitia unui pachet compus din licente pentru aplicatii informatice si din constructia unui site web, pentru realizarea unui sistem digital integrat, care sa automatizeze prin informatizare o parte dintre activitatile institutiei publice precum si relatia cu cetatenii, denumit generic functionarul public virtual . | ||||
| SCNA1108794 | COMUNA GRADINA CUI: 17093977 | 48219300-9 | 08.08.2024 | 440,800 |
| Contract object: achizitia unui pachet compus din licente pentru aplicatii informatice si din constructia unui site web, pentru realizarea unui sistem digital integrat, care sa automatizeze prin informatizare o parte dintre activitatile institutiei publice precum si relatia cu cetatenii, denumit generic functionarul public virtual | ||||
| SCNA1108771 | COMUNA CHIRNOGENI CUI: 6483311 | 48219300-9 | 08.08.2024 | 440,800 |
| Contract object: achizitia unui pachet compus din licente pentru aplicatii informatice si din constructia unui site web, pentru realizarea unui sistem digital integrat, care sa automatizeze prin informatizare o parte dintre activitatile institutiei publice precum si relatia cu cetatenii, denumit generic functionarul public virtual. | ||||
- 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/17218000/api/v1/suppliers/17218000/revenue/api/v1/suppliers/17218000/scores/api/v1/suppliers/17218000/benchmarks/api/v1/red-flags/by-supplier/17218000/api/v1/suppliers/17218000/years/api/v1/suppliers/17218000/cpv/api/v1/suppliers/17218000/clients/api/v1/suppliers/17218000/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders