Total revenue
68.90 Mn.
188 client authorities · paid between 2018 and 2026
Direct purchases
10.32 Mn.
829 purchases
Offline purchases
1.98 Mn.
60 purchases
Tenders
56.60 Mn.
87 contracts
Won without competition
35.9%
54 of 120 lots
National rate: 34.3%
Ranked 5,848 of 11,028
Won at the estimated value
1.3%
3 of 100 lots
National rate: 1.2%
Ranked 1,683 of 6,155
Dependence on the main client
27.1%
Main client: MUNICIPIUL BRASOV
National median: 30.2%
Ranked 23,896 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 58; the other 46 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 |
|---|---|---|---|---|---|
| WI-NOVATION SRL CUI: 18967218 | 15 | 29,686,277 | 75,872,337 | 4 | 2022–2026 |
| MIDA SOFT BUSINESS SRL CUI: 16005870 | 6 | 9,671,622 | 29,014,869 | 1 | 2025 |
| ASK 4 IT SRL CUI: 23469430 | 1 | 6,828,159 | 20,484,476 | 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 |
|---|---|---|---|---|
| DA41279247 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | 30213000-5 | 29.09.2026 | 30,000 |
| Contract object: computer personal | ||||
| DA41279338 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | 30121400-7 | 29.09.2026 | 7,480 |
| Contract object: copiatoare automate | ||||
| DA41258258 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | 30213300-8 | 25.09.2026 | 51,000 |
| Contract object: sistem pc desktop cu monitor complet conform oferta nr.13.201 | ||||
| DA41264939 | UNITATEA MILITARA 01454 CUI: 14324414 | 30233132-5 | 25.09.2026 | 2,300 |
| Contract object: hdd toshiba 6tb, 5.400 rpm, buffer 256 mb,3.5,sata 3, pt supraveghere, hdwt860uzsva | ||||
| DA41247568 | RATBV SA CUI: 1102556 | 48321000-4 | 23.09.2026 | 2,600 |
| Contract object: autocad lt 2024 | ||||
| DA41243614 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | 30213000-5 | 23.09.2026 | 3,400 |
| Contract object: computer personal | ||||
| DA41243662 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | 30213000-5 | 23.09.2026 | 14,500 |
| Contract object: computer personal | ||||
| DA41175753 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 48900000-7 | 15.09.2026 | 3,346 |
| Contract object: licenta anydesk | ||||
| DA41178535 | COMUNA TELIU CUI: 4688710 | 38652120-7 | 14.09.2026 | 2,036 |
| Contract object: videoproiector epson co-w01 | ||||
| DA41178646 | COMUNA TELIU CUI: 4688710 | 30232100-5 | 14.09.2026 | 1,000 |
| Contract object: multifunctional laser monocrom hp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851249 | PENITENCIARUL PLOIESTI CUI: 6884453 | 30000000-9 | 10.09.2026 | 240,800 |
| Contract object: 56 calculatoare all in one | ||||
| DAN2847442 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 30213300-8 | 04.09.2026 | 43,000 |
| Contract object: calculator all in one | ||||
| DAN2829399 | PENITENCIARUL DEVA CUI: 4374660 | 30213300-8 | 11.08.2026 | 197,800 |
| Contract object: pc all-in-one | ||||
| DAN2805815 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 30231300-0 | 10.07.2026 | 3,000 |
| Contract object: monitoare | ||||
| DAN2785862 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 32422000-7 | 22.06.2026 | 2,700 |
| Contract object: achizitie de echipamente conectica date | ||||
| DAN2782389 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 30233132-5 | 17.06.2026 | 1,920 |
| Contract object: hdd extern, proiect pnrr-iii-c9-2023 - i8, cf 64/30.07.2023. | ||||
| DAN2779439 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 32420000-3 | 15.06.2026 | 7,560 |
| Contract object: access point, router wireless, switch | ||||
| DAN2728732 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 30232000-4 | 09.04.2026 | 9,500 |
| Contract object: memorie usb, boxe, hard disk | ||||
| DAN2720519 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 30232000-4 | 02.04.2026 | 9,620 |
| Contract object: periferice | ||||
| DAN2717548 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 48760000-3 | 31.03.2026 | 17,820 |
| Contract object: pachete software de protectie antivirus | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159307 | JUDETUL HARGHITA CUI: 4245763 | 30213000-5 | 25.09.2026 | 29,014,869 |
| Contract object: achizitionarea de pachete software, sisteme informatice, computere si echipament informatic pentru dotarea cu echipamente a grupelor de gradinita/ salilor de clase/ laboratoarelor de informatica si de stiinte/ atelierelor de practica ipt/ cabinetelor scolare/ salilor de sport | ||||
| CAN1173178 | GREENSOFT SRL CUI: 14914784 | 48820000-2 | 21.08.2026 | 346,570 |
| Contract object: echipamente de cercetare industriala - server - infrastructura de virtualizare (server + software virtualizare + 2x switch san + 1x ups) | ||||
| CAN1161899 | MUNICIPIUL ORADEA CUI: 4230487 | 30200000-1 | 13.07.2026 | 23,085,334 |
| Contract object: dotarea unit. de invatamant preunivesitar din mun. oradea: echipamente digitale ateliere ipt; sali de clasa; laboratoare informatica uip scoli;laboratoare informatica uip prescolar; lot 6: laboratoare stiinta; cabinete; tablete; laborator lingvistic- 9 loturi | ||||
| SCNA1132547 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 30213000-5 | 18.06.2026 | 41,400 |
| Contract object: furnizare echipamente it | ||||
| SCNA1131770 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 30141200-1 | 30.03.2026 | 671,898 |
| Contract object: achizitia echipamentelor digitale in vederea dotarii laboratoarelor de informatica din cadrul unitatilor de invatamant ipt sector 6, achizitie in cadrul proiectelor dotarea laboratoarelor de informatica si a atelierelor de practica din cadrul unitatilor de invatamant ipt sector 6 - runda a ii-a si dotarea prin pnrr a unitatilor scolare din sectorul 6. | ||||
| SCNA1131197 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 30213000-5 | 10.03.2026 | 362,480 |
| Contract object: unitate desktop cu monitor si licenta sistem operare microsoft windows 11 professional (incluse) | ||||
| SCNA1130386 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 30233140-4 | 09.02.2026 | 420,400 |
| Contract object: achizitia unui sistem de stocare si accesare securizata a datelor in reteaua de date cu capacitatea de minim 90 tb. | ||||
| CAN1162013 | JUDETUL BRASOV CUI: 4384150 | 32420000-3 | 03.02.2026 | 859,821 |
| Contract object: furnizare echipamente it in cadrul proiectului platforme digitale interconectate si echipamente it pentru implementarea ehealth in cadrul spitalului clinic judetean de urgenta brasov | ||||
| CAN1161815 | JUDETUL BRASOV CUI: 4384150 | 32420000-3 | 29.01.2026 | 930,647 |
| Contract object: furnizare echipamente it in cadrul proiectului platforme digitale interconectate si echipamente it pentru implementarea ehealth in cadrul spitalului clinic de urgenta pentru copii brasov | ||||
| CAN1161828 | JUDETUL BRASOV CUI: 4384150 | 32420000-3 | 29.01.2026 | 496,792 |
| Contract object: furnizare echipamente it in cadrul proiectului ,,platforme digitale interconectate si echipamente it pentru implementarea ehealth in cadrul spitalului clinic de obstetrica ginecologie dr. ioan aurel sbarcea brasov | ||||
- 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/18168172/api/v1/suppliers/18168172/revenue/api/v1/suppliers/18168172/scores/api/v1/suppliers/18168172/benchmarks/api/v1/red-flags/by-supplier/18168172/api/v1/suppliers/18168172/years/api/v1/suppliers/18168172/cpv/api/v1/suppliers/18168172/clients/api/v1/suppliers/18168172/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders