Total revenue
13.43 Mn.
3,029 client authorities · paid between 2018 and 2026
Direct purchases
10.96 Mn.
18,849 purchases
Offline purchases
1.42 Mn.
1,883 purchases
Tenders
1.05 Mn.
67 contracts
Won without competition
18.2%
7 of 16 lots
National rate: 34.3%
Ranked 7,889 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
7.2%
Main client: BANCA NATIONALA A ROMANIEI
National median: 30.2%
Ranked 40,773 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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| ORASUL TALMACIU CUI: 4270732 | 16,119 | — | — | 16,119 | 0.1% | 0.0% | 3 | 2021–2022 |
| COMUNA DUMESTI CUI: 4446619 | 16,096 | — | — | 16,096 | 0.1% | 0.1% | 19 | 2018–2026 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 15,935 | — | — | 15,935 | 0.1% | 0.1% | 11 | 2022–2025 |
| MUNICIPIUL SACELE CUI: 4317649 | 15,770 | — | — | 15,770 | 0.1% | 0.0% | 14 | 2018–2025 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 15,709 | — | — | 15,709 | 0.1% | 0.0% | 7 | 2018–2024 |
| SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 15,550 | — | — | 15,550 | 0.1% | 0.0% | 28 | 2024–2025 |
| SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | 15,538 | — | — | 15,538 | 0.1% | 0.0% | 105 | 2019–2026 |
| SPITALUL CLINIC FILANTROPIA CUI: 4532388 | 15,455 | — | — | 15,455 | 0.1% | 0.0% | 43 | 2019–2023 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 15,299 | — | — | 15,299 | 0.1% | 0.0% | 22 | 2018–2024 |
| ADMINISTRATIA FONDULUI CULTURAL NATIONAL CUI: 17966770 | 15,073 | — | — | 15,073 | 0.1% | 0.5% | 6 | 2022–2025 |
| SPITALUL OBSTETRICA GINECOLOGIE PLOIESTI CUI: 2844260 | 14,908 | — | — | 14,908 | 0.1% | 0.1% | 53 | 2018–2021 |
| COMUNA PIETROASELE CUI: 4154371 | 14,584 | 272 | — | 14,856 | 0.1% | 0.0% | 28 | 2020–2025 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | 14,711 | 119 | — | 14,830 | 0.1% | 0.0% | 49 | 2018–2026 |
| COMUNA FARCASELE CUI: 4491334 | 14,693 | — | — | 14,693 | 0.1% | 0.0% | 9 | 2021–2025 |
| AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 14,191 | 403 | — | 14,594 | 0.1% | 0.1% | 12 | 2021–2025 |
| UNITATEA MILITARA 01020 CUI: 4349187 | 11,719 | 2,779 | — | 14,498 | 0.1% | 0.0% | 10 | 2018–2026 |
| UNITATEA MILITARA 01616 CUI: 16663549 | 14,380 | — | — | 14,380 | 0.1% | 0.1% | 8 | 2018–2024 |
| SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | 14,309 | — | — | 14,309 | 0.1% | 0.1% | 24 | 2018–2025 |
| CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | 14,217 | — | — | 14,217 | 0.1% | 0.1% | 27 | 2018–2026 |
| UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 13,256 | 769 | — | 14,025 | 0.1% | 0.1% | 7 | 2018–2020 |
| COMUNA CORNU LUNCII CUI: 4441573 | 7,580 | 6,442 | — | 14,022 | 0.1% | 0.0% | 4 | 2021–2025 |
| ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | 13,300 | 654 | — | 13,954 | 0.1% | 0.0% | 54 | 2020–2026 |
| COMUNA SINESTI CUI: 4541033 | 13,924 | — | — | 13,924 | 0.1% | 0.0% | 3 | 2021–2025 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 13,919 | — | — | 13,919 | 0.1% | 0.0% | 6 | 2021–2026 |
| ORAS STREHAIA CUI: 6044227 | 95 | 13,688 | — | 13,783 | 0.1% | 0.0% | 38 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41305129 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | 79132100-9 | 30.09.2026 | 145 |
| Contract object: kit pentru semnatura electronica cu valabilitate 1 an | ||||
| DA41276558 | SCOALA GIMNAZIALA CALARASI CUI: 18012687 | 79132100-9 | 30.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||
| DA41301505 | UNITATEA MILITARA 01178 CUI: 4332339 | 30233300-4 | 30.09.2026 | 2,000 |
| Contract object: cititor de carduri de sanatate thales ct-30 | ||||
| DA41295983 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 79132100-9 | 30.09.2026 | 145 |
| Contract object: kit semnatura electronica cu valabilitate 1 an- repesco inna | ||||
| DA41295791 | COMUNA ITESTI CUI: 17926210 | 30233300-4 | 30.09.2026 | 400 |
| Contract object: cititor de carti electronice de identitate thales ct700 | ||||
| DA41294764 | SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | 79132000-8 | 30.09.2026 | 498 |
| Contract object: semnare pdf toate fisierele dintr-un folder - valabilitate 3 ani + semnare pdf pe toate paginile | ||||
| DA41292513 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | 79132100-9 | 29.09.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||
| DA41293692 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | 79132100-9 | 29.09.2026 | 4,428 |
| Contract object: semnatura electronica cu valabilitate 3 ani | ||||
| DA41285514 | SCOALA GIMNAZIALA NR1 COMUNA BRAHASESTI CUI: 21886067 | 79132100-9 | 29.09.2026 | 369 |
| Contract object: pachet semnatura electronica cu valabilitate 3 ani | ||||
| DA41289014 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | 79132100-9 | 29.09.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867408 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 79132000-8 | 29.09.2026 | 4,380 |
| Contract object: certificate digitale calificate pentru servere, declaratii fiscale,seap | ||||
| DAN2865396 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21483277 | 79132100-9 | 28.09.2026 | 157 |
| Contract object: semnatura electronica | ||||
| DAN2863008 | COMUNA SIRIU CUI: 4055718 | 79132100-9 | 24.09.2026 | 426 |
| Contract object: servicii de certificare a semnaturii electronice pentru reinnoire certificat digital calificat cu valabilitate 3 ani | ||||
| DAN2862965 | COMUNA SIRIU CUI: 4055718 | 79132100-9 | 24.09.2026 | 425 |
| Contract object: servicii de certificare a semnaturii electronice pentru reinnoire certificat digital calificatcu valabilitate 3 ani | ||||
| DAN2861350 | COMUNA DRAGODANA CUI: 4207034 | 79132100-9 | 23.09.2026 | 401 |
| Contract object: certificat digital | ||||
| DAN2861279 | COMUNA DRAGODANA CUI: 4207034 | 79132100-9 | 23.09.2026 | 399 |
| Contract object: certificat digital | ||||
| DAN2860832 | COMUNA DRAGODANA CUI: 4207034 | 79132100-9 | 22.09.2026 | 403 |
| Contract object: certificat digital | ||||
| DAN2857387 | SCOALA PROFESIONALA REPEDEA CUI: 28675610 | 79132100-9 | 18.09.2026 | 818 |
| Contract object: certificat digital ptr. semnatura electronica secretariat/licenta semnare | ||||
| DAN2856062 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 79132100-9 | 16.09.2026 | 425 |
| Contract object: semnatura electronica | ||||
| DAN2853212 | COMUNA BRANISTEA CUI: 4347402 | 79132100-9 | 14.09.2026 | 403 |
| Contract object: achizitie certificat digital | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1091015 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 79132100-9 | 24.09.2026 | 97,420 |
| Contract object: servicii de certificare a semnaturii electronice (tip i + tip ii) | ||||
| SCNA1125586 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 79132100-9 | 19.09.2025 | 70,000 |
| Contract object: certificate digitale calificate pentru semnatura electronica si tokene | ||||
| CAN1123206 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 79132100-9 | 22.07.2025 | 280,000 |
| Contract object: contract de achizitie publica de servicii privind certificate digitale pentru aplicatiile regis si safir- lot 2- digisign | ||||
| SCNA1065466 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 30191140-7 | 28.01.2025 | 106,250 |
| Contract object: certificate digitale calificate pentru semnatura electronica | ||||
| CAN1039643 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 79132100-9 | 04.07.2023 | 288,757 |
| Contract object: certificate digitale pentru aplicatiile regis si safir - digisign | ||||
| SCNA1018017 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 79132100-9 | 11.05.2023 | 46,416 |
| Contract object: achizitionare servicii de certificare a semnaturii electronice de tip i si tip ii | ||||
| SCNA1071386 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 79132000-8 | 17.06.2022 | 8,360 |
| Contract object: serviciu de certificare utilizat pentru a securiza mai multe subdomenii ale unui domeniu (certificat ssl wildcard) | ||||
| SCNA1052525 | MINISTERUL FINANTELOR CUI: 4221306 | 79132100-9 | 10.01.2022 | 28,475 |
| Contract object: reinnoiri certificate semnatura electronica si emitere kituri semnatura electronica si certificate digitale tip server | ||||
| SCNA1054050 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 79132000-8 | 22.06.2021 | 6,950 |
| Contract object: serviciu de certificare utilizat pentru a securiza mai multe subdomenii ale unui domeniu (certificat ssl wildcard) | ||||
| SCNA1015326 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 79132100-9 | 13.05.2021 | 56,848 |
| Contract object: servicii de certificare a semnaturii electronice pentru personalul din cadrul mfe 2019-2021 | ||||
- 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/17544945/api/v1/suppliers/17544945/revenue/api/v1/suppliers/17544945/scores/api/v1/suppliers/17544945/benchmarks/api/v1/red-flags/by-supplier/17544945/api/v1/suppliers/17544945/years/api/v1/suppliers/17544945/cpv/api/v1/suppliers/17544945/clients/api/v1/suppliers/17544945/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders