Total revenue
8.29 Mn.
11 client authorities · paid between 2020 and 2026
Direct purchases
962,325 RON
17 purchases
Offline purchases
120,000 RON
1 purchases
Tenders
7.21 Mn.
3 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
45.9%
Main client: AGENTIA NATIONALA DE INTEGRITATE
National median: 30.2%
Ranked 10,157 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 9 largest CPV groups, out of 9; 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40978879 | ORASUL VIDELE CUI: 6853155 | 72261000-2 | 12.08.2026 | 10,000 |
| Contract object: servicii de gazduire in cloud platforma web de tip .net si servicii de suport tehnic | ||||
| DA40978996 | ORASUL VIDELE CUI: 6853155 | 72610000-9 | 12.08.2026 | 10,000 |
| Contract object: servicii de recuperare baza de date(sql server, progressql) si reinstalare platforma web | ||||
| DA40630661 | JUDETUL SUCEAVA CUI: 4244512 | 31154000-0 | 18.06.2026 | 56,114 |
| Contract object: furnizare echipamente necesare sistemului inteligent de programare a pacientilor it, cod smis 332719 | ||||
| DA40474066 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 72611000-6 | 25.05.2026 | 68,750 |
| Contract object: servicii de suport si asistenta tehnica - webcon bps si uipath | ||||
| DA39616939 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 72230000-6 | 08.01.2026 | 54,000 |
| Contract object: servicii de suport tehnic pentru platforma care asigura fluxul de referate de necesitate. | ||||
| DA37295445 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 72230000-6 | 15.01.2025 | 36,000 |
| Contract object: servicii de suport tehnic webcon bps | ||||
| DA35994814 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 72230000-6 | 21.06.2024 | 62,000 |
| Contract object: extindere implementare flux de documente | ||||
| DA34873344 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 72230000-6 | 22.01.2024 | 36,000 |
| Contract object: servicii de suport tehnic webcon bps | ||||
| DA33881215 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 48217000-2 | 25.08.2023 | 260,000 |
| Contract object: software personalizat pt automatiz proces de citire si transf date extrase cont banci in baze date | ||||
| DA33637850 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 72230000-6 | 12.07.2023 | 18,000 |
| Contract object: servicii de suport tehnic webcon bps | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1486416 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 72810000-1 | 24.06.2021 | 120,000 |
| Contract object: notificarea aferenta anuntului publicitar nr adv1213284 servicii de audit si consultanta it pentru identificarea necesitatilor la nivelul apia in vederea implementarii o.u.g. nr. 38/2020 privind utilizarea inscrisurilor in forma electronica la nivelul autoritatilor si institutiilor publice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154693 | AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 | 72262000-9 | 03.07.2026 | 3,806,902 |
| Contract object: sistem informatic de primire a raportarilor din partea avertizorilor in interes public si solutie software de management a dosarelor si pentru realizarea activitatilor de consiliere, asistenta, instruire si informare | ||||
| CAN1170150 | JUDETUL SUCEAVA CUI: 4244512 | 38000000-5 | 25.06.2026 | 12,066,041 |
| Contract object: furnizare dotari si echipamente in cadrul proiectului dotarea ambulatoriului spitalului clinic judetean de urgenta sf. ioan cel nou suceava, cod smis 332719, finantat prin programul sanatate. | ||||
| CAN1082603 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | 72212445-0 | 10.07.2022 | 1,215,770 |
| Contract object: achizitionarea aplicatie informatica (software) | ||||
- 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/18239095/api/v1/suppliers/18239095/revenue/api/v1/suppliers/18239095/scores/api/v1/suppliers/18239095/benchmarks/api/v1/red-flags/by-supplier/18239095/api/v1/suppliers/18239095/years/api/v1/suppliers/18239095/cpv/api/v1/suppliers/18239095/clients/api/v1/suppliers/18239095/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders