Total revenue
412.56 Mn.
17 client authorities · paid between 2019 and 2026
Direct purchases
55,822 RON
3 purchases
Offline purchases
240,000 RON
2 purchases
Tenders
412.26 Mn.
22 contracts
Won without competition
46.7%
12 of 18 lots
National rate: 34.3%
Ranked 4,790 of 11,028
Won at the estimated value
0.9%
1 of 15 lots
National rate: 1.2%
Ranked 1,770 of 6,155
Dependence on the main client
34.7%
Main client: AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI
National median: 30.2%
Ranked 17,143 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 12; 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.
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 |
|---|---|---|---|---|---|
| ASEE SOLUTIONS SRL CUI: 6614131 | 3 | 20,744,006 | 41,488,012 | 1 | 2023–2024 |
| RESOURCING INNOVATION SRL CUI: 17054129 | 2 | 3,813,681 | 7,627,361 | 2 | 2025 |
| INNODATA SOLUTIONS SRL CUI: 42514716 | 1 | 3,146,390 | 6,292,780 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA34096008 | AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 | 72820000-4 | 26.09.2023 | 9,500 |
| Contract object: servicii de testare informatica | ||||
| DA25511767 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 48460000-0 | 24.04.2020 | 22,567 |
| Contract object: achizitia de licente uipath - attended robot - node locked si a unei licente uipath studio - named u | ||||
| DA22757365 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 48460000-0 | 08.04.2019 | 23,755 |
| Contract object: achizitie licente uipath (conform adv1068020) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2399682 | UM 0929 CUI: 13624359 | 71241000-9 | 07.03.2025 | 100,000 |
| Contract object: servicii actualizare documentatie tehnico-economica depusa in cadrul proiectului cresterea calitatii experientei de calatorie a cetatenilor prin asigurarea accesului integrat la informatii privind securitatea si tranzitul prin aeroporturi civile nationale | ||||
| DAN2239035 | UM 0929 CUI: 13624359 | 71241000-9 | 31.07.2024 | 140,000 |
| Contract object: servicii elaborare documentatie tehnico-economica pentru depunerea proiectului cresterea calitatii experientei de calatorie a cetatenilor prin asigurarea accesului integrat la informatii privind securitatea si tranzitul prin aeroporturi civile nationale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155065 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 72000000-5 | 23.09.2026 | 241,854,838 |
| Contract object: achizitia serviciilor pentru migrarea unor aplicatii in cloud-ul privat guvernamental al romaniei: <br>(1).lotul nr. 1 - servicii de migrare a aplicatiilor in cloud-ul privat guvernamental al romaniei<br>(2).lotul nr. 2 - servicii de evaluare de securitate cibernetica | ||||
| CAN1092934 | MINISTERUL JUSTITIEI CUI: 4265841 | 72000000-5 | 02.09.2026 | 54,383,434 |
| Contract object: achizitie de servicii de consultanta/ expertiza it pentru dezvoltarea, testarea si punerea in functiune a noului sistem de management al cauzelor ecris v, inclusiv servicii de instruire a personalului | ||||
| CAN1165358 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 72230000-6 | 06.08.2026 | 8,290,539 |
| Contract object: servicii de proiectare, dezvoltare si testare in cadrul sistemului ecris v-parchete in vederea asigurarii operationalizarii unificate a structurilor piccj, diicot si dna - (optimizare ecris v - par | ||||
| CAN1139440 | MINISTERUL JUSTITIEI CUI: 4265841 | 72260000-5 | 03.06.2026 | 2,800,000 |
| Contract object: achizitionarea unui software customizat care sa furnizeze si sa implementeze fluxurile privind activitatea registrului national al persoanelor juridice fara scop lucrativ instituite cf. og 26/2000, precum si evidenta beneficiarilor reali ai acestora | ||||
| CAN1166438 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 32570000-9 | 24.04.2026 | 45,896,589 |
| Contract object: produse tic pentru data room hpc (high performance computing) inclusiv servicii de instalare, configurare si punere in functiune | ||||
| CAN1161917 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 48000000-8 | 29.01.2026 | 595,000 |
| Contract object: contract de furnizare pachete software | ||||
| CAN1159125 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 48820000-2 | 12.12.2025 | 2,731,199 |
| Contract object: achizitie echipamente proiect hria, cod 334906 | ||||
| CAN1155044 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 33100000-1 | 01.10.2025 | 2,014,765 |
| Contract object: contract de furnizare echipamente medicale si software in cadrul proiectului formare pentru obtinerea de competente unitare in structurile implicate in ingrijirea pacientului cu avc - focus avc | ||||
| CAN1151161 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 48820000-2 | 23.07.2025 | 2,716,336 |
| Contract object: echipamente it - servere procesare, echipamente de stocare, switch leaf data center si switch management data center | ||||
| CAN1150216 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | 48000000-8 | 08.07.2025 | 4,780,000 |
| Contract object: solutie de digitalizare integrata pentru proiectul pnrr i3.3 - spitalul eforie | ||||
- 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/17753763/api/v1/suppliers/17753763/revenue/api/v1/suppliers/17753763/scores/api/v1/suppliers/17753763/benchmarks/api/v1/red-flags/by-supplier/17753763/api/v1/suppliers/17753763/years/api/v1/suppliers/17753763/cpv/api/v1/suppliers/17753763/clients/api/v1/suppliers/17753763/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders