Total revenue
59.53 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
185,071 RON
4 purchases
Offline purchases
344,857 RON
5 purchases
Tenders
59.00 Mn.
48 contracts
Won without competition
88.7%
14 of 20 lots
National rate: 34.3%
Ranked 1,473 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
41.6%
Main client: AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI
National median: 30.2%
Ranked 12,468 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 12 largest CPV groups, out of 13; the other 1 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 |
|---|---|---|---|---|---|
| DIGITIZE TECH SRL CUI: 29529299 | 1 | 24,774,399 | 74,323,197 | 1 | 2021 |
| NTT DATA ROMANIA SA CUI: 13091574 | 1 | 24,774,399 | 74,323,197 | 1 | 2021 |
| CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 | 2 | 10,452,500 | 20,905,000 | 2 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA34113507 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 30233100-2 | 28.09.2023 | 65,988 |
| Contract object: memorie ram server | ||||
| DA32077971 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 48219300-9 | 07.12.2022 | 89,030 |
| Contract object: symantec data loss prevention cloud package, subscription license with support, per user, 1year | ||||
| DA32078032 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 72500000-0 | 07.12.2022 | 24,125 |
| Contract object: servicii implementare symantec data loss prevention cloud package | ||||
| DA31682205 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 72500000-0 | 24.10.2022 | 5,928 |
| Contract object: curs administrare arcserve udp backup | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2345632 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 48219300-9 | 23.12.2024 | 55,910 |
| Contract object: servicii acces subscriptie la aplicatia ca service desk manager | ||||
| DAN1830630 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 48219300-9 | 03.01.2023 | 167,300 |
| Contract object: software pentru managementul sistemelor de calcul | ||||
| DAN1003907 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 72611000-6 | 12.06.2018 | 40,549 |
| Contract object: serv.suport licente ptr.infrastructura ca | ||||
| DAN1003906 | RETELE ELECTRICE DOBROGEA SA CUI: 14500308 | 72611000-6 | 12.06.2018 | 40,549 |
| Contract object: serv.suport licente ptr.infrastructura ca | ||||
| DAN1003903 | RETELE ELECTRICE BANAT SA CUI: 14490379 | 72611000-6 | 12.06.2018 | 40,549 |
| Contract object: serv suport licente ptr.infrastructura ca | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1131236 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50312000-5 | 29.04.2026 | 493,750 |
| Contract object: acord-cadru de prestari servicii de mentenanta pentru cele doua solutii de arcserve appliance udp 9096dr existente la dolj si bucuresti - 2 | ||||
| CAN1120847 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 72540000-2 | 13.02.2026 | 724,752 |
| Contract object: subscriptie anuala pentru licentele aferente solutiei informatice symantec data loss prevention si symantec data loss prevention cloud package impreuna cu servicii de suport tehnic si actualizare software pentru o perioada de 36 luni | ||||
| CAN1071445 | OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 | 48000000-8 | 19.02.2025 | 12,595,875 |
| Contract object: achizitie sistem informatic integrat de analiza a informatiilor | ||||
| SCNA1078358 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 71356300-1 | 11.11.2024 | 118,160 |
| Contract object: acord-cadru avand ca obiect prestarea de servicii de suport, asistenta tehnica si mentenanta pentru solutia software pentru managementul proceselor specifice it (helpdesk & ticketing), precum si servicii suplimentare de upgrade software ca service desk manager si/sau de implementare actualizari/corectii software ca service desk manager, la cerere, atunci cand este cazul. | ||||
| CAN1112900 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 32422000-7 | 12.12.2023 | 6,380,100 |
| Contract object: echipamente pentru modernizare infrastructura digitala - data center - (a1) in cadrul proiectului cu titlul: digitalizarea pentru viitorul educatiei si cercetarii in universitatea dunarea de jos din galati, cod 2033414941 | ||||
| SCNA1094005 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 48219700-3 | 20.10.2023 | 48,000 |
| Contract object: furnizare 2 (doua) licente pentru echipamente fortiweb 400d | ||||
| SCNA1090562 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 48820000-2 | 10.08.2023 | 537,800 |
| Contract object: achizitie solutie de backup arcserve udp 9096dr - capacitate 30 tb utili (6 disk-uri x 8 tb raid 6) si extensie capacitate 16 tb utili (4 disk-uri x 8 tb raid 6) pentru arcserve udp 9096dr dolj | ||||
| CAN1109091 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | 72600000-6 | 04.08.2023 | 10,710,000 |
| Contract object: achizitia de active corporale si necorporale, respectiv achizitia de echipamente, aplicatii informatice si licente pentru software si achizitia de servicii it, de dezvoltare/actualizare aplicatii, configurare baze de date, migrare structuri de date, inclusiv servicii de instruire | ||||
| CAN1067894 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 72212000-4 | 09.02.2023 | 74,323,197 |
| Contract object: prestarea de servicii de dezvoltare si implementare a solutiei informatice, inclusiv furnizarea de echipamente si software de baza in cadrul proiectului platforma software centralizata pentru identificare digitala (pscid) cod mysmis2014+:130599 | ||||
| CAN1030360 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 48900000-7 | 13.10.2022 | 514,728 |
| Contract object: ahizitia unei solutii de tip data loss prevention (d.l.p.) | ||||
- 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/17534593/api/v1/suppliers/17534593/revenue/api/v1/suppliers/17534593/scores/api/v1/suppliers/17534593/benchmarks/api/v1/red-flags/by-supplier/17534593/api/v1/suppliers/17534593/years/api/v1/suppliers/17534593/cpv/api/v1/suppliers/17534593/clients/api/v1/suppliers/17534593/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders