Total revenue
45.26 Mn.
84 client authorities · paid between 2018 and 2026
Direct purchases
22.06 Mn.
1,170 purchases
Offline purchases
537,989 RON
51 purchases
Tenders
22.67 Mn.
33 contracts
Won without competition
98.6%
18 of 22 lots
National rate: 34.3%
Ranked 871 of 11,028
Won at the estimated value
0.0%
0 of 19 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
14.0%
Main client: JUDETUL SIBIU
National median: 30.2%
Ranked 36,678 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 18; the other 6 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 |
|---|---|---|---|---|---|
| SOBIS SOLUTIONS SRL CUI: 12018818 | 5 | 8,932,936 | 18,792,072 | 3 | 2025 |
| MAGUAY COMPUTERS SRL CUI: 12167046 | 2 | 4,552,655 | 9,105,308 | 2 | 2025 |
| DAVASOFT SOLUTIONS SRL CUI: 24090558 | 1 | 926,200 | 2,778,601 | 1 | 2025 |
| AP NETWORK SRL CUI: 32920482 | 1 | 795,727 | 2,387,182 | 1 | 2025 |
| COSYS COMPUTER SYSTEMS SRL CUI: 547009 | 1 | 795,727 | 2,387,182 | 1 | 2025 |
| CENTUM NET SRL CUI: 14137807 | 1 | 806,218 | 1,612,435 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41277882 | INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 | 72267000-4 | 28.09.2026 | 4,700 |
| Contract object: servicii mentenanta,actualizare si dezvoltare sistem informatic integrat atlas vet lims | ||||
| DA41233538 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 72267000-4 | 24.09.2026 | 25,420 |
| Contract object: mentenanta sistemului informatic atlas med (emr, farm, lims, erp, pacs, ris, ambulatoriu | ||||
| DA41246631 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 30199761-2 | 24.09.2026 | 2,500 |
| Contract object: etichete termice 32x25mm, 2000 et./rola | ||||
| DA41186424 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 72267000-4 | 17.09.2026 | 3,900 |
| Contract object: interfatare analizor thermane cu sistemul informatic atlasmed lims | ||||
| DA41123836 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 72267000-4 | 10.09.2026 | 66,500 |
| Contract object: sevicii mentenanta si actualizare sistem informatic integrat atlas med si atlas dms | ||||
| DA41107535 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 | 72267000-4 | 04.09.2026 | 9,400 |
| Contract object: servicii mentenanta, sistem informatic integrat atlas vet lims luna septembrie, octombrie 2026 | ||||
| DA41106278 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | 72267000-4 | 03.09.2026 | 10,000 |
| Contract object: servicii mentenanta,actualizare si dezvoltare sistem informatic integrat atlas vet lims | ||||
| DA41076048 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 | 72267000-4 | 02.09.2026 | 6,000 |
| Contract object: servicii mentenanta atlas vet lims | ||||
| DA41069428 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 30199761-2 | 28.08.2026 | 2,700 |
| Contract object: bratari identificare zebra z-band direct albe | ||||
| DA41050473 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | 30199761-2 | 28.08.2026 | 500 |
| Contract object: etichete termice 32x25mm, 2000 et./rola interne | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2750755 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | 72267000-4 | 07.05.2026 | 18,800 |
| Contract object: servicii mentenanta,actualizare si<br>dezvoltare sistem informatic integrat atlas vet lims ian-apr 2026 | ||||
| DAN2731443 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | 72910000-2 | 16.04.2026 | 4,300 |
| Contract object: servicii soft atlas vet lims aprilie 2026 | ||||
| DAN2726000 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | 72267000-4 | 07.04.2026 | 4,700 |
| Contract object: atlas vs lims | ||||
| DAN2707154 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | 09320000-8 | 18.03.2026 | 4,700 |
| Contract object: servicii mentenanta atlas | ||||
| DAN2694677 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | 72267000-4 | 03.03.2026 | 4,700 |
| Contract object: servicii mentenanta atlas lims | ||||
| DAN2691041 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | 72910000-2 | 26.02.2026 | 4,300 |
| Contract object: servicii mentenanta si actualizare sistem atlas vet lims martie | ||||
| DAN2691000 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | 72910000-2 | 26.02.2026 | 43 |
| Contract object: servicii mentanata si actualizare sistem atlas vet lims februarie | ||||
| DAN2678600 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | 72267000-4 | 09.02.2026 | 4,300 |
| Contract object: servicii mentenanta, actualizare si dezvoltare lims | ||||
| DAN2668893 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | 72910000-2 | 28.01.2026 | 4,300 |
| Contract object: serviciic mentenata si actualizare sistem atlas vet lims ianuarie 2026 | ||||
| DAN2664024 | AUTORITATEA NATIONALA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 16277408 | 72267000-4 | 22.01.2026 | 16,000 |
| Contract object: servicii de asistenta (suport tehnic), intretinere, reparatii si imbunatatiri ale sistemelor informatice atlas vet central, atlas vet portal si atlas dms | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166886 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 72261000-2 | 18.05.2026 | 126,000 |
| Contract object: utilizarea, mentenanta si actualizarea sistemului informatic pentru managmentul documentelor atlas med | ||||
| SCNA1132929 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 48451000-4 | 11.05.2026 | 87,759 |
| Contract object: achizitie solutie software si tablete cu semnatura biometrice - proiect finantat prin pnrr - investitia: i3. realizarea sistemului de ehealth si telemedicina<br>investitia specifica: i3.3 - investitii in sistemele informatice si in infrastructura digitala a unitatilor sanitare publice.<br>solutie de digitalizare pentru managementul lantului de aprovizionare, pentru urmarirea procesului de achizitii | ||||
| SCNA1132316 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 48451000-4 | 20.04.2026 | 395,035 |
| Contract object: softuri ( 2 lot ) proiect finantat prin pnrr - investitia: i3. realizarea sistemului de ehealth si telemedicina investitia specifica. | ||||
| CAN1150497 | JUDETUL SIBIU CUI: 4406223 | 30213300-8 | 27.03.2026 | 4,802,599 |
| Contract object: sistem informatic medical integrat (componenta hardware si software) in cadrul proiectului digitalizarea spitalului clinic judetean de urgenta sibiu | ||||
| CAN1146461 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 72261000-2 | 25.03.2026 | 183,000 |
| Contract object: servicii de asistenta si mentenanta sisteme informatice | ||||
| CAN1164470 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 48451000-4 | 18.03.2026 | 254,000 |
| Contract object: achizitie site web, portal medical - proiect finantat prin pnrr - investitia: i3. realizarea sistemului de ehealth si telemedicina<br>investitia specifica: i3.3 - investitii in sistemele informatice si in infrastructura digitala a unitatilor sanitare publice. | ||||
| CAN1163959 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 48000000-8 | 11.03.2026 | 853,200 |
| Contract object: pnrr 3 lot lot 1 aplicatie pentru managementul clinic al pacientului care permite preluarea si trimiterea comenzii si instructiunilor personalului medical - medic si asistent - direct la patul bolnavului<br>lot. 2 aplicatie pentru managementul ingrijirii pacientului destinat utilizarii personalului sanitare si auxiliar sanitar - dosarul de ingrijire al pacientului<br>lot 3. tablete medicale / nemedicale | ||||
| CAN1162415 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 48311000-1 | 10.02.2026 | 1,676,100 |
| Contract object: achizitie module/solutii software pentru digitalizare si echipamente hardware aferente, in cadrul proiectului digitalizarea spitalului clinic de pediatrie sibiu | ||||
| CAN1159384 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | 72260000-5 | 16.12.2025 | 2,778,601 |
| Contract object: servicii de implementare sistem it digitalizare saj sibiu (hardware, software si formare profesionala) pnrr - pii.c7.i3.2 | ||||
| CAN1158379 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 48820000-2 | 28.11.2025 | 1,612,435 |
| Contract object: sistem informatic medical integrat (componenta hardware si software) in cadrul proiectului orizont digital: cresterea nivelului de digitalizare in cadrul spitalului clinic de urgenta pentru copii louis turcanu timisoara | ||||
- 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/18458710/api/v1/suppliers/18458710/revenue/api/v1/suppliers/18458710/scores/api/v1/suppliers/18458710/benchmarks/api/v1/red-flags/by-supplier/18458710/api/v1/suppliers/18458710/years/api/v1/suppliers/18458710/cpv/api/v1/suppliers/18458710/clients/api/v1/suppliers/18458710/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders