Total revenue
52.90 Mn.
1,475 client authorities · paid between 2018 and 2026
Direct purchases
37.65 Mn.
7,880 purchases
Offline purchases
5.12 Mn.
2,632 purchases
Tenders
10.13 Mn.
477 contracts
Won without competition
62.9%
16 of 26 lots
National rate: 34.3%
Ranked 3,370 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
6.6%
Main client: PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE
National median: 30.2%
Ranked 40,987 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 33; the other 21 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 |
|---|---|---|---|---|---|
| AROBS SYSTEMS SRL CUI: 46034001 | 1 | 955,682 | 1,911,364 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41302995 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | 75111200-9 | 30.09.2026 | 1,800 |
| Contract object: servicii legislative | ||||
| DA41296954 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 75111200-9 | 30.09.2026 | 8,470 |
| Contract object: servicii legislative ilegis acces si actualizare + universul juridic | ||||
| DA41292478 | SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | 72540000-2 | 30.09.2026 | 90 |
| Contract object: prestari servicii legislative | ||||
| DA41293868 | COMUNA PISCHIA CUI: 5481541 | 75111200-9 | 30.09.2026 | 3,850 |
| Contract object: furnizarea unei solutiiinformatice - asistent ilegis ai integrata cu sistemul legislativ ilegis | ||||
| DA41292857 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 48311000-1 | 30.09.2026 | 1,440 |
| Contract object: juristpro | ||||
| DA41284093 | SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 | 75111200-9 | 29.09.2026 | 255 |
| Contract object: servicii legislative ilegis | ||||
| DA41290623 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | 75111200-9 | 29.09.2026 | 390 |
| Contract object: servicii legislative ilegis - luna octombrie | ||||
| DA41280919 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 | 72540000-2 | 28.09.2026 | 510 |
| Contract object: servicii actualizare baza de date legislativa per. oct.-decembrie 2026 | ||||
| DA41273156 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | 75111200-9 | 28.09.2026 | 630 |
| Contract object: servicii legislative ilegis | ||||
| DA41256894 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HUNEDOARA CUI: 24719586 | 75111200-9 | 24.09.2026 | 130 |
| Contract object: servicii legislative ilegis | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868357 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 48218000-9 | 30.09.2026 | 405 |
| Contract object: actualizare legis | ||||
| DAN2868203 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 48218000-9 | 30.09.2026 | 433 |
| Contract object: actualizare legis | ||||
| DAN2867855 | COMUNA GREACA CUI: 5123667 | 75111200-9 | 30.09.2026 | 191 |
| Contract object: servicii actualizare legis | ||||
| DAN2867689 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 75111200-9 | 30.09.2026 | 345 |
| Contract object: c/v actualizari ilegis luna august 2026 , c/v actualizari jurist pro luna august | ||||
| DAN2865567 | ETA SA CUI: 10524177 | 75111200-9 | 28.09.2026 | 779 |
| Contract object: servicii legislative | ||||
| DAN2864998 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 75111200-9 | 28.09.2026 | 560 |
| Contract object: servicii legislative | ||||
| DAN2864644 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | 75111200-9 | 27.09.2026 | 394 |
| Contract object: actualizare soft legislativ | ||||
| DAN2864450 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | 75111200-9 | 25.09.2026 | 120 |
| Contract object: legis | ||||
| DAN2863958 | COMUNA GREACA CUI: 5123667 | 75111200-9 | 25.09.2026 | 190 |
| Contract object: actualizare legis | ||||
| DAN2862863 | COMUNA TARNAVA CUI: 4406029 | 75111200-9 | 24.09.2026 | 145 |
| Contract object: servicii legislative | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1117072 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 75111200-9 | 30.07.2026 | 630,600 |
| Contract object: acord cadru servicii de evidenta legislativa | ||||
| SCNA1079408 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 72212451-5 | 28.07.2026 | 263,387 |
| Contract object: servicii de inchiriere aplicatie financiar-contabila 48 luni | ||||
| CAN1150493 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 72212451-5 | 28.07.2026 | 22,319 |
| Contract object: servicii de inchiriere aplicatie de management si monitorizare a dosarelor de instanta pentru 48 luni | ||||
| SCNA1135239 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 75111200-9 | 23.07.2026 | 135,729 |
| Contract object: servicii legislative prin acces la un program informatic legislativ si juridic | ||||
| CAN1171672 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 72267000-4 | 17.07.2026 | 616,671 |
| Contract object: acord-cadru de prestari servicii de mentenanta si suport tehnic pentru aplicatia de management financiar contabil simec | ||||
| SCNA1135039 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 72267000-4 | 15.07.2026 | 622,375 |
| Contract object: achizitia contractului de prestari servicii de mentenanta pentru software-ul de management economico-financiar simec pentru anul 2026,, - utilizat de toti ordonatorii de credite din ministerul public, inclusiv dna si diicot, cod cpv: 72267000-4 - servicii de intretinere si reparatii de software (rev.2) | ||||
| SCNA1132093 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 75111200-9 | 30.04.2026 | 8,000 |
| Contract object: achizitionarea serviciilor de furnizare date legislative, reviste de specialitate si jurisprudenta nationala/comunitara pentru perioada 01.04.2026-31.03.2030, | ||||
| CAN1166672 | AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 | 48443000-5 | 29.04.2026 | 1,911,364 |
| Contract object: furnizare software financiar-contabil si de gestiune | ||||
| SCNA1084198 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 75111200-9 | 09.03.2026 | 32,400 |
| Contract object: achizitionarea serviciilor de furnizare date legislative, reviste de specialitate si jurisprudenta nationala/comunitara | ||||
| CAN1143630 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 48218000-9 | 20.05.2025 | 17,400 |
| Contract object: licente software de baze de date cu informatii legislative, financiare si fiscal-contabile | ||||
- 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/2040729/api/v1/suppliers/2040729/revenue/api/v1/suppliers/2040729/scores/api/v1/suppliers/2040729/benchmarks/api/v1/red-flags/by-supplier/2040729/api/v1/suppliers/2040729/years/api/v1/suppliers/2040729/cpv/api/v1/suppliers/2040729/clients/api/v1/suppliers/2040729/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders