Total revenue
7.55 Mn.
173 client authorities · paid between 2018 and 2026
Direct purchases
6.02 Mn.
1,758 purchases
Offline purchases
147,356 RON
73 purchases
Tenders
1.38 Mn.
5 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
18.2%
Main client: UM 0929
National median: 30.2%
Ranked 32,988 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
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
None of the seven supplier indicators found a case here. #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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| UM 0929 CUI: 13624359 | — | — | 1,377,097 | 1,377,097 | 18.2% | 0.0% | 3 | 2024–2026 |
| UM 0521 BUCURESTI CUI: 8372077 | 379,200 | — | — | 379,200 | 5.0% | 0.2% | 3 | 2021–2023 |
| ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 160,595 | — | — | 160,595 | 2.1% | 0.1% | 11 | 2019–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 103,226 | — | — | 103,226 | 1.4% | 0.1% | 46 | 2018–2026 |
| MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | 76,620 | — | — | 76,620 | 1.0% | 0.0% | 16 | 2019–2026 |
| CASA JUDETEANA DE PENSII IASI CUI: 13590868 | 75,424 | — | — | 75,424 | 1.0% | 1.2% | 23 | 2018–2026 |
| CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | 75,424 | — | — | 75,424 | 1.0% | 1.5% | 22 | 2018–2026 |
| CASA JUDETEANA DE PENSII ILFOV CUI: 13610442 | 75,302 | — | — | 75,302 | 1.0% | 1.3% | 21 | 2018–2026 |
| CASA JUDETEANA DE PENSII DOLJ CUI: 13604360 | 75,174 | — | — | 75,174 | 1.0% | 2.6% | 24 | 2018–2026 |
| CASA JUDETEANA DE PENSII TULCEA CUI: 13590817 | 66,624 | 8,520 | — | 75,144 | 1.0% | 2.4% | 26 | 2018–2026 |
| CASA JUDETEANA DE PENSII A JUDETULUI GIURGIU CUI: 13606204 | 73,624 | — | — | 73,624 | 1.0% | 2.5% | 22 | 2018–2026 |
| CASA JUDETEANA DE PENSII ARGES CUI: 13589677 | 72,254 | — | — | 72,254 | 1.0% | 1.3% | 20 | 2019–2026 |
| CASA JUDETEANA DE PENSII BIHOR CUI: 13589510 | 70,594 | — | — | 70,594 | 0.9% | 1.2% | 18 | 2018–2026 |
| CASA JUDETEANA DE PENSII SATU MARE CUI: 13583640 | 70,030 | — | — | 70,030 | 0.9% | 1.7% | 20 | 2018–2026 |
| CASA JUDETEANA DE PENSII CUI: 13620764 | 69,840 | — | — | 69,840 | 0.9% | 2.3% | 19 | 2019–2026 |
| CASA JUDETEANA DE PENSII HARGHITA CUI: 13599131 | 69,150 | — | — | 69,150 | 0.9% | 1.4% | 18 | 2019–2026 |
| CASA JUDETEANA DE PENSII COVASNA CUI: 13600686 | 67,914 | — | — | 67,914 | 0.9% | 3.2% | 15 | 2018–2026 |
| CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 | 67,744 | — | — | 67,744 | 0.9% | 0.7% | 22 | 2018–2026 |
| CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | 66,748 | — | — | 66,748 | 0.9% | 2.0% | 25 | 2019–2026 |
| CASA JUDETEANA DE PENSII ALBA CUI: 13580082 | 65,176 | — | — | 65,176 | 0.9% | 1.1% | 21 | 2019–2026 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 | 64,872 | — | — | 64,872 | 0.9% | 1.2% | 10 | 2018–2026 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT CUI: 24732542 | 63,904 | — | — | 63,904 | 0.9% | 3.0% | 14 | 2019–2026 |
| CASA JUDETEANA DE PENSII SUCEAVA CUI: 13601568 | 63,870 | — | — | 63,870 | 0.9% | 1.9% | 16 | 2019–2026 |
| CASA JUDETEANA DE PENSII OLT CUI: 13603453 | 62,344 | — | — | 62,344 | 0.8% | 2.1% | 19 | 2018–2026 |
| CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | 61,640 | — | — | 61,640 | 0.8% | 0.0% | 16 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41303998 | CASA JUDETEANA DE PENSII VRANCEA CUI: 13590230 | 72261000-2 | 30.09.2026 | 800 |
| Contract object: achizitie publica servicii sintec | ||||
| DA41293513 | CASA JUDETEANA DE PENSII VALCEA CUI: 13587269 | 72261000-2 | 29.09.2026 | 2,400 |
| Contract object: servicii de asistenta pentru software economic sintec | ||||
| DA41284464 | CASA JUDETEANA DE PENSII BACAU CUI: 13595326 | 72261000-2 | 29.09.2026 | 3,000 |
| Contract object: achizitie servicii software cjp bacau | ||||
| DA41288771 | CASA JUDETEANA DE PENSII COVASNA CUI: 13600686 | 72261000-2 | 29.09.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software economic si de salarizare sintec | ||||
| DA41283586 | CASA JUDETEANA DE PENSII GORJ CUI: 13596682 | 72261000-2 | 29.09.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software economic si de salarizare sintec | ||||
| DA41283007 | CASA JUDETEANA DE PENSII IASI CUI: 13590868 | 72261000-2 | 29.09.2026 | 3,000 |
| Contract object: achizitie servicii de asistenta tehnica software | ||||
| DA41288726 | CASA JUDETEANA DE PENSII CUI: 13620764 | 72261000-2 | 29.09.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software economic si de salarizare sintec | ||||
| DA41287863 | CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 | 72261000-2 | 29.09.2026 | 2,400 |
| Contract object: servicii de asistenta pentru software economic sintec | ||||
| DA41286352 | CASA JUDETEANA DE PENSII ARGES CUI: 13589677 | 72261000-2 | 29.09.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software economic si de salarizare sintec | ||||
| DA41281171 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA GORJ CUI: 24703393 | 72261000-2 | 29.09.2026 | 1,000 |
| Contract object: servicii de asistenta pentru software economic si de salarizare sintec | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866693 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 48900000-7 | 29.09.2026 | 1,600 |
| Contract object: asistenta tehnica software | ||||
| DAN2866229 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 72212219-7 | 29.09.2026 | 2,350 |
| Contract object: servicii software | ||||
| DAN2866176 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 72261000-2 | 29.09.2026 | 2,250 |
| Contract object: servicii software | ||||
| DAN2787872 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 | 72261000-2 | 24.06.2026 | 1,600 |
| Contract object: servicii de asistenta pentru software | ||||
| DAN2767688 | AEROPORTUL SATU MARE RA CUI: 642787 | 72261000-2 | 29.05.2026 | 4,900 |
| Contract object: servicii de asistenta pentru software contabile sintec | ||||
| DAN2747133 | CASA JUDETEANA DE PENSII TULCEA CUI: 13590817 | 72261000-2 | 04.05.2026 | 800 |
| Contract object: act aditional nr.5 la contractul de servicii nr. 12922/208/24.04.2025 pt.perioada 01.04.-30.04.2026. | ||||
| DAN2744585 | AEROPORTUL SATU MARE RA CUI: 642787 | 72261000-2 | 30.04.2026 | 952 |
| Contract object: servicii de asistenta pentru software contabile pe perioada 01.05.2026-31.05.2026 | ||||
| DAN2740449 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | 72500000-0 | 27.04.2026 | 1,050 |
| Contract object: servicii informatice | ||||
| DAN2716422 | CASA JUDETEANA DE PENSII TULCEA CUI: 13590817 | 72261000-2 | 30.03.2026 | 800 |
| Contract object: act aditional nr.4 la contractul de servicii nr.12922/7208/24.04.2025<br>pentru perioada 01.03.2026-31.03.2026. | ||||
| DAN2682714 | CASA JUDETEANA DE PENSII BRAILA CUI: 13604416 | 72261000-2 | 16.02.2026 | 2,360 |
| Contract object: servicii de asistenta software-balans | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170836 | UM 0929 CUI: 13624359 | 72261000-2 | 03.07.2026 | 1,040,000 |
| Contract object: servicii mentenanta (intretinere reparatii ) / actualizari legislative, asistenta tehnica si dezvoltare software his - diasan | ||||
| CAN1145034 | UM 0929 CUI: 13624359 | 72212900-8 | 09.04.2025 | 73,097 |
| Contract object: prestare servicii dezvoltare software his prin integrarea stt si pacs | ||||
| CAN1125478 | UM 0929 CUI: 13624359 | 72260000-5 | 25.04.2024 | 264,000 |
| Contract object: acord-cadru prestare servicii 113/17.04.2024 | ||||
| CAN1000447 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 72260000-5 | 17.01.2019 | 2,304 |
| Contract object: abonament lunar mentenanta sistem sintec | ||||
| CAN1000421 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 72260000-5 | 15.05.2018 | 1,728 |
| Contract object: abonament lunar mentenanta sistem sintec | ||||
- 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/18153422/api/v1/suppliers/18153422/revenue/api/v1/suppliers/18153422/scores/api/v1/suppliers/18153422/benchmarks/api/v1/red-flags/by-supplier/18153422/api/v1/suppliers/18153422/years/api/v1/suppliers/18153422/cpv/api/v1/suppliers/18153422/clients/api/v1/suppliers/18153422/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders