Total revenue
29.99 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
464,110 RON
27 purchases
Offline purchases
2.23 Mn.
36 purchases
Tenders
27.29 Mn.
14 contracts
Won without competition
3.7%
8 of 25 lots
National rate: 34.3%
Ranked 9,669 of 11,028
Won at the estimated value
0.0%
0 of 20 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
78.6%
Main client: UM 0929
National median: 30.2%
Ranked 1,732 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 6 largest CPV groups, out of 6; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| UM 0929 CUI: 13624359 | — | — | 23,558,877 | 23,558,877 | 78.6% | 0.5% | 3 | 2023–2025 |
| DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | — | 511,852 | 1,839,232 | 2,351,084 | 7.8% | 0.2% | 8 | 2025–2026 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 1,265,693 | 415,675 | 1,681,368 | 5.6% | 0.0% | 24 | 2019–2025 |
| OMV PETROM SA CUI: 1590082 | 135,000 | — | 501,851 | 636,851 | 2.1% | 0.0% | 2 | 2022 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 47,022 | — | 560,000 | 607,022 | 2.0% | 0.1% | 6 | 2022–2025 |
| MINISTERUL AFACERILOR INTERNE CUI: 4267095 | — | 378,580 | — | 378,580 | 1.3% | 0.0% | 6 | 2021–2026 |
| UM 02499 BUCURESTI CUI: 5129783 | — | — | 272,175 | 272,175 | 0.9% | 0.1% | 2 | 2020–2021 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | — | — | 144,270 | 144,270 | 0.5% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 02605 CUI: 4221110 | 108,375 | — | — | 108,375 | 0.4% | 0.2% | 3 | 2018–2023 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 25,289 | 16,720 | — | 42,009 | 0.1% | 0.0% | 4 | 2018–2025 |
| UM 0296 BUCURESTI CUI: 14381010 | — | 34,686 | — | 34,686 | 0.1% | 0.1% | 1 | 2023 |
| UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | 23,900 | — | — | 23,900 | 0.1% | 0.1% | 1 | 2025 |
| UNITATEA MILITARA 02630 CUI: 12071099 | 20,748 | — | — | 20,748 | 0.1% | 0.1% | 1 | 2024 |
| UNITATEA MILITARA 02607 BUCURESTI CUI: 24931537 | 20,748 | — | — | 20,748 | 0.1% | 0.4% | 1 | 2024 |
| MINISTERUL FINANTELOR CUI: 4221306 | — | 19,900 | — | 19,900 | 0.1% | 0.0% | 1 | 2026 |
| CONSILIUL CONCURENTEI CUI: 8844560 | 19,411 | — | — | 19,411 | 0.1% | 0.0% | 2 | 2026 |
| APAVITAL SA CUI: 1959768 | 15,726 | — | — | 15,726 | 0.1% | 0.0% | 1 | 2024 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 14,829 | — | — | 14,829 | 0.1% | 0.0% | 2 | 2018 |
| CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 | 10,700 | — | — | 10,700 | 0.0% | 0.1% | 1 | 2021 |
| AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 5,400 | — | — | 5,400 | 0.0% | 0.0% | 1 | 2022 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 4,955 | — | — | 4,955 | 0.0% | 0.0% | 1 | 2021 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | — | 4,943 | — | 4,943 | 0.0% | 0.0% | 1 | 2021 |
| AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | 4,016 | — | — | 4,016 | 0.0% | 0.0% | 1 | 2018 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 3,957 | — | — | 3,957 | 0.0% | 0.0% | 1 | 2021 |
| AUTORITATEA PENTRU REFORMA FEROVIARA CUI: 37314940 | 2,353 | — | — | 2,353 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| OMNIENT SRL CUI: 14309660 | 1 | 501,851 | 1,505,552 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41120204 | CONSILIUL CONCURENTEI CUI: 8844560 | 80500000-9 | 08.09.2026 | 7,570 |
| Contract object: optimizarea utilizarii ai in activitatea profesionala | ||||
| DA40766328 | CONSILIUL CONCURENTEI CUI: 8844560 | 80500000-9 | 08.07.2026 | 11,841 |
| Contract object: curs custom microsoft excel intermediate, 2 zile, livrare in clasa, 8 ore/zi | ||||
| DA39142431 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | 80500000-9 | 24.10.2025 | 23,900 |
| Contract object: workshop inteligenta artificiala - instrument de lucru pentru digitalizarea procesului educational | ||||
| DA36959999 | APAVITAL SA CUI: 1959768 | 80000000-4 | 19.11.2024 | 15,726 |
| Contract object: curs de portofoliu - vmware vsphere - install, configure, manage [v8] | ||||
| DA36388463 | INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 | 80530000-8 | 29.08.2024 | 1,681 |
| Contract object: servicii de formare profesionala chat gpt prompt enegineering, in format online, in data de 5 septem | ||||
| DA36053870 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 80530000-8 | 02.07.2024 | 25,100 |
| Contract object: oferta cursuri it - microsoft si comptia; ref. 21849 | ||||
| DA35312930 | UNITATEA MILITARA 02630 CUI: 12071099 | 80533100-0 | 21.03.2024 | 20,748 |
| Contract object: curs administrare windows server 2019-2021 on-premise | ||||
| DA35293344 | UNITATEA MILITARA 02607 BUCURESTI CUI: 24931537 | 80533200-1 | 19.03.2024 | 20,748 |
| Contract object: servicii de formare si de specializare a personalului | ||||
| DA34007802 | UNITATEA MILITARA 02605 CUI: 4221110 | 80550000-4 | 14.09.2023 | 29,475 |
| Contract object: achizitie curs comptia security+ | ||||
| DA34007822 | UNITATEA MILITARA 02605 CUI: 4221110 | 80550000-4 | 14.09.2023 | 17,290 |
| Contract object: achizitie curs windows server 2019 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2804249 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 80530000-8 | 09.07.2026 | 130,584 |
| Contract object: cursuri specifice administratorilor de sisteme informatice - lot 5 | ||||
| DAN2804239 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 80530000-8 | 09.07.2026 | 213,293 |
| Contract object: cursuri specifice administratorilor de sisteme informatice - lot 3 | ||||
| DAN2788917 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 80530000-8 | 25.06.2026 | 167,975 |
| Contract object: serviciu de organizare si derulare a instruirii in domeniul securitatii cibernetice pentru personalul specializat al cnsis si dgpi finantat prin bv - programul national 2021-2027 managementul frontierelor si vize - imfv - instrumentul pentru managementul frontierelor si vize. | ||||
| DAN2740507 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 80530000-8 | 27.04.2026 | 70,751 |
| Contract object: achizitie servicii de instruire pentru dezvoltarea si operationalizarea serviciilor publice electronice - proiect d4eid | ||||
| DAN2690707 | MINISTERUL FINANTELOR CUI: 4221306 | 80530000-8 | 25.02.2026 | 19,900 |
| Contract object: 2026_a1_018 - servicii de instruire pentru formare/perfectionare profesionala in monitorizarea proiectelor cu specific it | ||||
| DAN2567990 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 80500000-9 | 27.01.2026 | 35,494 |
| Contract object: curs mlops - deploying ml solutions | ||||
| DAN2568013 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 80500000-9 | 07.10.2025 | 28,395 |
| Contract object: curs certified jenkins & git professional artisan | ||||
| DAN2567999 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 80500000-9 | 07.10.2025 | 32,451 |
| Contract object: curs certified docker & kubernetes professional artisan | ||||
| DAN2498405 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 80500000-9 | 07.07.2025 | 48,199 |
| Contract object: achizitie curs tic | ||||
| DAN2441070 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 80533100-0 | 28.04.2025 | 24,637 |
| Contract object: curs istqb foundation | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171202 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 80530000-8 | 09.07.2026 | 130,584 |
| Contract object: cursuri specifice administratorilor de sisteme informatice - 5 loturi-lot 5 | ||||
| CAN1171200 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 80530000-8 | 09.07.2026 | 213,293 |
| Contract object: cursuri specifice administratorilor de sisteme informatice | ||||
| CAN1158235 | UM 0929 CUI: 13624359 | 80533100-0 | 09.07.2026 | 23,480,595 |
| Contract object: servicii de instruire in domeniul securitatii cibernetice | ||||
| CAN1170271 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 80530000-8 | 25.06.2026 | 167,975 |
| Contract object: serviciu de organizare si derulare a instruirii in domeniul securitatii cibernetice pentru personalul specializat al cnsis si dgpi | ||||
| CAN1170099 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 80530000-8 | 22.06.2026 | 663,690 |
| Contract object: cursuri de formare profesionala privind securitatea cibernetica, prevazute in cadrul proiectului sistem de alerta timpurie - sat | ||||
| CAN1159122 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 80530000-8 | 10.12.2025 | 663,690 |
| Contract object: lotul nr. 1, 2 si 3 in cadrul achizitiei ,, cursuri de formare profesionala privind securitatea cibernetica 8 loturi in cadrul proiectului sistem<br>de avertizare timpurie - sat finantat prin pnrr | ||||
| CAN1151675 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 80530000-8 | 01.08.2025 | 415,675 |
| Contract object: servicii pentru instruire si formare profesionala pentru proiectul dezvoltarea si modernizarea instrumentelor digitale de alertare, identificare si interventie pentru copii, asociate numarului unic national 119, numar destinat raportarii cazurilor de abuz, neglijare, exploatare si orice alta forma de violenta asupra copilului - sistem next generation 119 | ||||
| CAN1149130 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 80530000-8 | 19.06.2025 | 560,000 |
| Contract object: investitii in formarea competentelor digitale ale membrilor comunitatii academice - <br>servicii de formare pentru dezvoltarea competentelor digitale avansate, dezvoltarea competentelor pentru profesii emergente | ||||
| CAN1148464 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 80530000-8 | 04.06.2025 | 144,270 |
| Contract object: cursuri pregatire cadre didactice si studenti- pnrr | ||||
| SCNA1095903 | UM 0929 CUI: 13624359 | 80533100-0 | 08.12.2023 | 273,632 |
| Contract object: servicii de formare profesionala in domeniul securitatii cibernetice | ||||
- 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/21181848/api/v1/suppliers/21181848/revenue/api/v1/suppliers/21181848/scores/api/v1/suppliers/21181848/benchmarks/api/v1/red-flags/by-supplier/21181848/api/v1/suppliers/21181848/years/api/v1/suppliers/21181848/cpv/api/v1/suppliers/21181848/clients/api/v1/suppliers/21181848/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders