Total revenue
7.50 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
785,972 RON
37 purchases
Offline purchases
84,574 RON
4 purchases
Tenders
6.63 Mn.
9 contracts
Won without competition
16.7%
3 of 9 lots
National rate: 34.3%
Ranked 8,074 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
40.2%
Main client: MINISTERUL JUSTITIEI
National median: 30.2%
Ranked 13,298 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MINISTERUL JUSTITIEI CUI: 4265841 | 29,990 | — | 2,986,633 | 3,016,623 | 40.2% | 0.3% | 2 | 2021–2023 |
| CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 | — | — | 2,828,934 | 2,828,934 | 37.7% | 3.6% | 4 | 2021–2024 |
| CURTEA DE APEL BUCURESTI CUI: 17019105 | 126,871 | — | 219,890 | 346,761 | 4.6% | 1.2% | 10 | 2018–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 269,667 | 269,667 | 3.6% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 02415 CUI: 4183318 | — | — | 255,000 | 255,000 | 3.4% | 0.1% | 1 | 2019 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 187,075 | — | — | 187,075 | 2.5% | 0.0% | 1 | 2025 |
| TRIBUNALUL IALOMITA CUI: 4506931 | 137,505 | — | — | 137,505 | 1.8% | 2.2% | 2 | 2021–2022 |
| TRIBUNALUL ILFOV CUI: 29342362 | 130,351 | — | — | 130,351 | 1.7% | 0.6% | 10 | 2024–2026 |
| JUDETUL GALATI CUI: 3127476 | 89,750 | — | — | 89,750 | 1.2% | 0.0% | 1 | 2021 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | 68,300 | — | 68,300 | 0.9% | 0.0% | 1 | 2026 |
| UNIUNEA NATIONALA A CONSILIILOR JUDETENE DIN ROMANIA CUI: 4696968 | — | — | 65,033 | 65,033 | 0.9% | 4.8% | 1 | 2021 |
| CURTEA DE APEL TARGU MURES CUI: 17688240 | 21,725 | — | — | 21,725 | 0.3% | 0.4% | 1 | 2021 |
| TRIBUNALUL BACAU CUI: 4278370 | 19,990 | — | — | 19,990 | 0.3% | 0.1% | 1 | 2021 |
| MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 | 14,570 | — | — | 14,570 | 0.2% | 0.0% | 2 | 2020 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 12,500 | — | — | 12,500 | 0.2% | 0.0% | 1 | 2022 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 5,930 | 5,930 | — | 11,860 | 0.2% | 0.0% | 4 | 2020 |
| INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | — | 10,344 | — | 10,344 | 0.1% | 0.0% | 1 | 2020 |
| TRIBUNALUL DAMBOVITA CUI: 4344317 | 4,100 | — | — | 4,100 | 0.1% | 0.0% | 2 | 2025–2026 |
| INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 | 2,570 | — | — | 2,570 | 0.0% | 0.0% | 1 | 2024 |
| TRIBUNALUL PRAHOVA CUI: 2998315 | 1,756 | — | — | 1,756 | 0.0% | 0.0% | 1 | 2020 |
| TRIBUNALUL JUDETEAN MURES CUI: 4323110 | 1,289 | — | — | 1,289 | 0.0% | 0.0% | 2 | 2020 |
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 |
|---|---|---|---|---|---|
| MOBILIS SRL CUI: 5605658 | 2 | 4,475,498 | 8,950,994 | 2 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA41158441 | CURTEA DE APEL BUCURESTI CUI: 17019105 | 32341000-5 | 10.09.2026 | 9,664 |
| Contract object: microfon de videoconferinta | ||||
| DA39928188 | TRIBUNALUL ILFOV CUI: 29342362 | 50000000-5 | 03.03.2026 | 2,790 |
| Contract object: servicii instalare echipament de inregistrare audio | ||||
| DA39863974 | TRIBUNALUL DAMBOVITA CUI: 4344317 | 50000000-5 | 20.02.2026 | 1,100 |
| Contract object: servicii instalare echipament de videoconferinta yealink la jud. racari | ||||
| DA39575020 | TRIBUNALUL ILFOV CUI: 29342362 | 32342420-2 | 18.12.2025 | 4,031 |
| Contract object: mixer voce pentru inregistrare cu 8 intrari de microfon | ||||
| DA39574894 | TRIBUNALUL ILFOV CUI: 29342362 | 32351300-1 | 18.12.2025 | 344 |
| Contract object: conectori audio | ||||
| DA39574843 | TRIBUNALUL ILFOV CUI: 29342362 | 32351300-1 | 18.12.2025 | 207 |
| Contract object: set cabluri audio de interconectare | ||||
| DA39574741 | TRIBUNALUL ILFOV CUI: 29342362 | 51313000-9 | 18.12.2025 | 980 |
| Contract object: instalare sistem inregistrare audio 2 sali | ||||
| DA39517251 | TRIBUNALUL ILFOV CUI: 29342362 | 32342420-2 | 11.12.2025 | 98,802 |
| Contract object: componente it inregistrare - audio | ||||
| DA39515141 | TRIBUNALUL ILFOV CUI: 29342362 | 44322400-7 | 11.12.2025 | 1,025 |
| Contract object: instalare sisteme audio sala cont. | ||||
| DA39320046 | CURTEA DE APEL BUCURESTI CUI: 17019105 | 32341000-5 | 19.11.2025 | 950 |
| Contract object: microfon de masa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2786621 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 30231300-0 | 23.06.2026 | 68,300 |
| Contract object: dislay pentru sistemul de videoconferinta al salii multimedia | ||||
| DAN1400764 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 31224400-6 | 12.01.2021 | 10,344 |
| Contract object: accesorii pc | ||||
| DAN1368645 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 64224000-2 | 16.11.2020 | 2,965 |
| Contract object: servicii teleconferinta pentru data de 13.11.2020 | ||||
| DAN1325957 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 64224000-2 | 17.08.2020 | 2,965 |
| Contract object: servicii de teleconferinta in data de 14.08.2020 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1123833 | CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 | 32420000-3 | 11.04.2024 | 91,359 |
| Contract object: achizitia de echipamente it pentru csm, inm, sng si instante in cadrul proiectului formarea profesionala si consolidarea capacitatii la nivelul sistemului judiciar, finantat in cadrul programului justitie, prin mecanismul financiar norvegian 2014-2021 | ||||
| CAN1117336 | MINISTERUL JUSTITIEI CUI: 4265841 | 30200000-1 | 23.02.2024 | 72,180,354 |
| Contract object: achizitia de bunuri de natura it, prevazuta in pnrr, pentru modernizarea infrastructurii it (statii de lucru, laptopuri, sisteme de videoconferinta, multifunctionale, imprimante, scannere) | ||||
| CAN1114803 | CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 | 48820000-2 | 03.11.2023 | 1,634,878 |
| Contract object: echipamente it necesare dotarii consiliului superior al magistraturii in cadrul proiectului imbunatatirea digitalizarii la nivelul consiliului superior al magistraturii | ||||
| CAN1094460 | CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 | 32232000-8 | 15.03.2023 | 787,767 |
| Contract object: dotarea cu echipament audio-video camerelor de audire minori la nivelul instantelor de judecata in cadrul proiectului formarea profesionala si consolidarea capacitatii la nivelul sistemului judiciar, finantat in cadrul programului justitie, prin mecanismul financiar norvegian 2014-2021 | ||||
| CAN1063231 | CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 | 30213300-8 | 29.03.2022 | 6,471,607 |
| Contract object: echipamente it | ||||
| SCNA1063334 | UNIUNEA NATIONALA A CONSILIILOR JUDETENE DIN ROMANIA CUI: 4696968 | 30213000-5 | 17.12.2021 | 65,033 |
| Contract object: achizitionarea de echipamente si licente in cadrul proiectului consolidarea cooperarii dintre mdrap si structurile asociative ale autoritatilor administratiei publice locale cod smis 130587 | ||||
| SCNA1051429 | CURTEA DE APEL BUCURESTI CUI: 17019105 | 32232000-8 | 14.04.2021 | 219,890 |
| Contract object: achizitie sisteme de videoconferinta | ||||
| SCNA1026444 | UNITATEA MILITARA 02415 CUI: 4183318 | 32232000-8 | 01.11.2019 | 255,000 |
| Contract object: contract de furnizare sistem de videoconferinta | ||||
| SCNA1013054 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 32232000-8 | 28.02.2019 | 269,667 |
| Contract object: echipamente audio-video pentru sali de sedinte | ||||
- 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/18346148/api/v1/suppliers/18346148/revenue/api/v1/suppliers/18346148/scores/api/v1/suppliers/18346148/benchmarks/api/v1/red-flags/by-supplier/18346148/api/v1/suppliers/18346148/years/api/v1/suppliers/18346148/cpv/api/v1/suppliers/18346148/clients/api/v1/suppliers/18346148/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders