Total revenue
4.50 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
1.56 Mn.
61 purchases
Offline purchases
804,799 RON
16 purchases
Tenders
2.13 Mn.
13 contracts
Won without competition
29.0%
2 of 11 lots
National rate: 34.3%
Ranked 6,596 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
17.9%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 33,316 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 14; the other 2 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 |
|---|---|---|---|---|
| DA39906181 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | 48761000-0 | 27.02.2026 | 9,300 |
| Contract object: achizitie servicii de reinnoire licenta antivirus | ||||
| DA39281530 | INSTITUTUL EUROPEAN DIN ROMANIA CUI: 12178517 | 48761000-0 | 13.11.2025 | 1,840 |
| Contract object: eset nod32 antivirus | ||||
| DA38170456 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 | 48761000-0 | 22.05.2025 | 4,025 |
| Contract object: innoire licenta antivirus eset eset endpoint protection standard | ||||
| DA38144838 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 72000000-5 | 19.05.2025 | 69,800 |
| Contract object: studiu de fezabilitate, specific tehnologiei informatiilor si comunicatiilor si proiect tehnic tic | ||||
| DA37998559 | INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 | 72261000-2 | 30.04.2025 | 199,800 |
| Contract object: pachet servicii adm, ment si dezvoltare sii al isctr - cf anunt publicitate nr adv1478236 | ||||
| DA37647188 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | 48761000-0 | 12.03.2025 | 8,950 |
| Contract object: achizitie servicii de rinoire licenta antivirus | ||||
| DA36390348 | INSTITUTUL EUROPEAN DIN ROMANIA CUI: 12178517 | 48761000-0 | 29.08.2024 | 3,930 |
| Contract object: innoire licenta eset endpoint antivirus business edition | ||||
| DA36188537 | COMUNA TASCA CUI: 2614457 | 48900000-7 | 24.07.2024 | 54,800 |
| Contract object: furnizare soft e-guvernare conf anunt nr adv1435740 din data de 09.07.2024 | ||||
| DA35798308 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 | 48761000-0 | 27.05.2024 | 3,731 |
| Contract object: innoire licenta antivirus eset eset endpoint protection standard | ||||
| DA35767882 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 72413000-8 | 22.05.2024 | 21,800 |
| Contract object: servicii dezvoltare website facultatea de biologie cf anunt adv1424212 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848162 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 72415000-2 | 07.09.2026 | 99,600 |
| Contract object: servicii de mentenanta si de gazduire website snn-cr 45657 | ||||
| DAN2127898 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 72230000-6 | 07.03.2024 | 97,000 |
| Contract object: servicii de dezvoltare a website-ului societatii nationale nuclearelectrica sa (snn) si gazduirea acestuia cr 38429 | ||||
| DAN1883715 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 72267000-4 | 22.03.2023 | 27,065 |
| Contract object: servicii de actualizare a aplicatiei software access snn | ||||
| DAN1732876 | MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 | 72220000-3 | 02.08.2022 | 98,900 |
| Contract object: servicii de suport si expertiza in realizarea atlasului economic al romaniei | ||||
| DAN1681602 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 72415000-2 | 11.05.2022 | 69,120 |
| Contract object: servicii de gazduire a site-ului snn sa si a aplicatiei de mobil access snn | ||||
| DAN1552642 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71600000-4 | 21.10.2021 | 47,900 |
| Contract object: serviciu expertiza aplicatie informatica tip crm | ||||
| DAN1543364 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 72240000-9 | 07.10.2021 | 17,500 |
| Contract object: servicii de analiza, dezvoltare baza de date pe platforma cris.ugal.ro | ||||
| DAN1413559 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 72540000-2 | 29.01.2021 | 36,555 |
| Contract object: servicii de intretinere si update a aplicatiei pentru mobil access snn destinata investitorilor si actionarilor snn | ||||
| DAN1353893 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 72413000-8 | 16.10.2020 | 7,890 |
| Contract object: realizare sectiune in cadrul website-ului a.r.b.d.d. aferenta proiectului ,,conservarea padurii caraorman | ||||
| DAN1317778 | JUDETUL BRAILA CUI: 4205491 | 48311000-1 | 27.07.2020 | 13,800 |
| Contract object: software gestionare contracte | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164070 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 72267000-4 | 28.08.2026 | 138,723 |
| Contract object: servicii de suport fix, de baza si suport variabil pentru dezvoltari la cerere aferente software-ului adaptat emid - 2025 | ||||
| CAN1132221 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 72267000-4 | 23.12.2025 | 268,803 |
| Contract object: servicii de suport fix, de baza si suport variabil pentru dezvoltari la cerere aferente software-ului adaptat emid - 2024 | ||||
| CAN1122643 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 48600000-4 | 14.03.2024 | 97,920 |
| Contract object: achizitie servicii informatice personalizate pentru gestionarea dosarelor de instanta instrumentate de catre personalul serviciului contencios din cadrul directiei generale juridice si relatia cu parlamentul | ||||
| CAN1086384 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 72267000-4 | 21.12.2023 | 396,400 |
| Contract object: servicii de suport fix, de baza si suport variabil pentru dezvoltari la cerere aferente software-ului adaptat emid | ||||
| SCNA1096470 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 48311000-1 | 14.12.2023 | 283,800 |
| Contract object: solutie informatica pentru digitalizarea proceselor si a fluxului de documente ii | ||||
| SCNA1095144 | HIDRO PRAHOVA SA CUI: 16826034 | 72262000-9 | 13.11.2023 | 400,000 |
| Contract object: achizitionarea de prestari servicii privind dezvoltarea si mentenanta aplicatiei dispecerat | ||||
| SCNA1063327 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 72212463-2 | 17.12.2021 | 122,800 |
| Contract object: servicii dezvoltare software operative | ||||
| SCNA1041604 | INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | 72000000-5 | 25.08.2020 | 53,700 |
| Contract object: servicii de realizare aplicatie educationala | ||||
| SCNA1035452 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | 72212000-4 | 15.04.2020 | 189,800 |
| Contract object: realizare unui sistem complex hardware si software (neuronal network on fpga-nnfpga) | ||||
| SCNA1033203 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 72413000-8 | 05.03.2020 | 65,000 |
| Contract object: servicii proiectare platforma antreprenoriat | ||||
- 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/17713335/api/v1/suppliers/17713335/revenue/api/v1/suppliers/17713335/scores/api/v1/suppliers/17713335/benchmarks/api/v1/red-flags/by-supplier/17713335/api/v1/suppliers/17713335/years/api/v1/suppliers/17713335/cpv/api/v1/suppliers/17713335/clients/api/v1/suppliers/17713335/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders