Total revenue
9.52 Mn.
4 client authorities · paid between 2018 and 2026
Direct purchases
1.86 Mn.
116 purchases
Offline purchases
242,914 RON
21 purchases
Tenders
7.42 Mn.
10 contracts
Won without competition
89.6%
12 of 17 lots
National rate: 34.3%
Ranked 1,412 of 11,028
Won at the estimated value
0.0%
0 of 17 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 199,570 | — | 7,420,711 | 7,620,281 | 80.0% | 7.4% | 25 | 2019–2026 |
| CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 1,451,260 | 370 | — | 1,451,630 | 15.2% | 1.9% | 93 | 2018–2025 |
| COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 197,973 | 242,544 | — | 440,517 | 4.6% | 1.7% | 28 | 2022–2025 |
| CENTRUL DE PROTECTIE A PLANTELOR BUCURESTI CUI: 12194458 | 11,200 | — | — | 11,200 | 0.1% | 0.2% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38098941 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 42991500-4 | 13.05.2025 | 3,735 |
| Contract object: cilindru - drum unit c-exv49 | ||||
| DA37367181 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 72611000-6 | 27.01.2025 | 12,435 |
| Contract object: servicii de mentenanta it si licentele software | ||||
| DA37315501 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 30213100-6 | 17.01.2025 | 2,080 |
| Contract object: laptop gaming asus tuf | ||||
| DA37315554 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 79970000-4 | 17.01.2025 | 1,078 |
| Contract object: servicii editare video | ||||
| DA37293650 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 79970000-4 | 14.01.2025 | 2,090 |
| Contract object: servicii de editare audio | ||||
| DA36901375 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 72000000-5 | 11.11.2024 | 1,580 |
| Contract object: servicii administrare,instalare si pachet antivirus | ||||
| DA36463378 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 79970000-4 | 06.09.2024 | 5,450 |
| Contract object: servicii de punere la dispozitie program pentru editare video | ||||
| DA36450213 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 48710000-8 | 05.09.2024 | 2,050 |
| Contract object: servicii de backup si replicare | ||||
| DA36287896 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 30213100-6 | 13.08.2024 | 4,160 |
| Contract object: inchiriere laptop asus tuf | ||||
| DA36055485 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 72910000-2 | 02.07.2024 | 35,520 |
| Contract object: servicii de securizare a retelei informatice (firewall) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2605850 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 50323100-6 | 17.11.2025 | 4,773 |
| Contract object: servicii umplere cartuse | ||||
| DAN2451129 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 72500000-0 | 12.05.2025 | 12,435 |
| Contract object: servicii it | ||||
| DAN2425982 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 72611000-6 | 07.04.2025 | 12,435 |
| Contract object: servicii de mentenanta it si licenta software | ||||
| DAN2398251 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 72611000-6 | 05.03.2025 | 12,435 |
| Contract object: servicii mentenanta it si licente software | ||||
| DAN2381594 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 72212900-8 | 11.02.2025 | 12,435 |
| Contract object: servicii mentenanta it | ||||
| DAN2368179 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 72611000-6 | 22.01.2025 | 12,435 |
| Contract object: servicii mentenanta it si licente software | ||||
| DAN2368178 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 72611000-6 | 22.01.2025 | 12,435 |
| Contract object: servicii de mentenanta it si licente | ||||
| DAN2367691 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 98390000-3 | 22.01.2025 | 5,625 |
| Contract object: servicii inchiriere sistem pos, echipamente | ||||
| DAN2343444 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 98300000-6 | 19.12.2024 | 5,625 |
| Contract object: servicii inchiriere echipamente program contabilitate, gestiune, gestionare hotel, alimentatie publica, cabinet medical | ||||
| DAN2330214 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 72611000-6 | 06.12.2024 | 12,435 |
| Contract object: servicii mentenanta it si licente software | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171947 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 72540000-2 | 04.09.2026 | 588,030 |
| Contract object: subscriptii si suport tehnic necesare pentru echipamente de securitate checkpoint, subscriptii pentru solutiile de securitate software existente si subscriptii pentru solutiile software necesare activitatilor dna si ale compartimentului it | ||||
| CAN1146276 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 72540000-2 | 26.06.2025 | 507,542 |
| Contract object: subscriptii si suport tehnic necesare pentru echipamente de securitate checkpoint, subscriptii pentru solutiile de securitate software existente si subscriptii pentru solutiile software necesare activitatilor dna si ale compartimentului it | ||||
| CAN1136215 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 72540000-2 | 05.11.2024 | 786,774 |
| Contract object: servicii de subscriptii anuale, licente echipamente it si suport | ||||
| CAN1134765 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 32420000-3 | 10.10.2024 | 3,340,755 |
| Contract object: achizitia de echipamente securitate si comunicatii - etapa i din proiectul ,, sprijinirea procesului de digitalizare a directiei nationale anticoruptie in vederea consolidarii si dezvoltarii infrastructurii de comunicatii date | ||||
| CAN1114272 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 72540000-2 | 25.10.2023 | 1,030,077 |
| Contract object: servicii suport, update-uri software pentru produsele instalate la sediul directiei nationale anticoruptie | ||||
| CAN1088981 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 72540000-2 | 09.10.2022 | 856,354 |
| Contract object: servicii de suport de actualizare informatica si suport tehnic pentru produse software | ||||
| CAN1062810 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 72540000-2 | 21.09.2021 | 965,068 |
| Contract object: servicii de actualizare informatica si suport tehnic pentru produsele software | ||||
| CAN1045193 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 48900000-7 | 24.11.2020 | 1,369,068 |
| Contract object: echipamente hardware si software in cadrul proiectului combaterea criminalitatii si a coruptiei, finantat prin mecanismul financiar norvegian 2014-2021 | ||||
| CAN1037023 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 72540000-2 | 11.07.2020 | 944,321 |
| Contract object: servicii suport, update-uri software pentru produsele instalate la sediul directiei nationale anticoruptie | ||||
| CAN1019200 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 72540000-2 | 24.07.2019 | 812,128 |
| Contract object: servicii de actualizare informatica si suport tehnic pentru produsele 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/18751078/api/v1/suppliers/18751078/revenue/api/v1/suppliers/18751078/scores/api/v1/suppliers/18751078/benchmarks/api/v1/red-flags/by-supplier/18751078/api/v1/suppliers/18751078/years/api/v1/suppliers/18751078/cpv/api/v1/suppliers/18751078/clients/api/v1/suppliers/18751078/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders