Total revenue
26.93 Mn.
1,191 client authorities · paid between 2018 and 2026
Direct purchases
16.61 Mn.
16,110 purchases
Offline purchases
1.05 Mn.
495 purchases
Tenders
9.28 Mn.
28 contracts
Won without competition
39.1%
4 of 16 lots
National rate: 34.3%
Ranked 5,525 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
7.0%
Main client: JUDETUL BUZAU
National median: 30.2%
Ranked 40,850 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
#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 12 largest CPV groups, out of 35; the other 23 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BUZAU CUI: 3662495 | 515 | 325 | 1,884,960 | 1,885,800 | 7.0% | 0.3% | 4 | 2021–2025 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 879,699 | — | 876,658 | 1,756,357 | 6.5% | 0.2% | 31 | 2019–2026 |
| MUNICIPIUL HUSI CUI: 3602736 | 332,150 | — | 925,000 | 1,257,150 | 4.7% | 0.7% | 25 | 2022–2026 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | — | — | 1,175,436 | 1,175,436 | 4.4% | 0.2% | 2 | 2025 |
| SPITALUL MUNICIPAL MOTRU CUI: 5632555 | 5,935 | — | 1,088,600 | 1,094,535 | 4.1% | 2.2% | 43 | 2022–2026 |
| JUDETUL HUNEDOARA CUI: 4374474 | 137,022 | — | 913,944 | 1,050,966 | 3.9% | 0.0% | 11 | 2018–2023 |
| ORAS ROVINARI CUI: 5057520 | 781,055 | 280 | — | 781,335 | 2.9% | 0.3% | 17 | 2018–2026 |
| COMUNA SCOARTA CUI: 4448431 | 669,919 | 15,902 | — | 685,821 | 2.6% | 1.8% | 68 | 2018–2026 |
| DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | 376,014 | — | 306,722 | 682,736 | 2.5% | 5.0% | 49 | 2018–2026 |
| MUNICIPIUL MOTRU CUI: 5455844 | 62,411 | 84,162 | 452,000 | 598,573 | 2.2% | 0.6% | 24 | 2018–2026 |
| ORAS FILIASI CUI: 4553372 | 562,180 | 252 | — | 562,432 | 2.1% | 0.3% | 53 | 2018–2026 |
| COMUNA SIRNA CUI: 2845443 | — | — | 397,206 | 397,206 | 1.5% | 1.9% | 1 | 2025 |
| COMUNA CREVEDIA CUI: 4280132 | 2,625 | — | 382,200 | 384,825 | 1.4% | 0.4% | 2 | 2024 |
| ORASUL SIMERIA CUI: 4375135 | 369,600 | — | — | 369,600 | 1.4% | 0.3% | 7 | 2021–2026 |
| COMUNA POSESTI CUI: 2843140 | — | — | 340,000 | 340,000 | 1.3% | 0.8% | 1 | 2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 323,822 | — | — | 323,822 | 1.2% | 0.0% | 101 | 2018–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 43,411 | 263,386 | — | 306,797 | 1.1% | 0.0% | 47 | 2018–2025 |
| SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 279,185 | — | — | 279,185 | 1.0% | 0.2% | 512 | 2018–2026 |
| COMUNA PUCHENII MARI CUI: 2844510 | — | — | 276,489 | 276,489 | 1.0% | 0.3% | 1 | 2025 |
| JUDETUL GORJ CUI: 4956057 | 76,685 | 187,650 | — | 264,335 | 1.0% | 0.0% | 29 | 2018–2025 |
| COMUNA GAVANESTI CUI: 16607654 | — | — | 256,996 | 256,996 | 1.0% | 0.7% | 1 | 2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 232,095 | — | — | 232,095 | 0.9% | 0.0% | 14 | 2018–2025 |
| COMUNA BOLBOSI CUI: 4666428 | 209,692 | — | — | 209,692 | 0.8% | 0.7% | 8 | 2021–2025 |
| SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 198,148 | — | — | 198,148 | 0.7% | 0.1% | 321 | 2018–2026 |
| UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 196,706 | — | — | 196,706 | 0.7% | 0.5% | 64 | 2018–2026 |
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 |
|---|---|---|---|---|---|
| SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 | 7 | 3,048,213 | 6,096,427 | 7 | 2024–2026 |
| BIQ PLATFORMS SRL CUI: 47076137 | 2 | 1,175,436 | 4,701,746 | 1 | 2025 |
| SILOSI MEDICAL TECH SRL CUI: 42495142 | 2 | 1,175,436 | 4,701,746 | 1 | 2025 |
| PIXELDATA SRL CUI: 16381432 | 2 | 1,175,436 | 4,701,746 | 1 | 2025 |
| RED POINT SOFTWARE SOLUTIONS SRL CUI: 22249330 | 1 | 925,000 | 1,850,000 | 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 |
|---|---|---|---|---|
| DA41304949 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 79132100-9 | 30.09.2026 | 260 |
| Contract object: pachet semnatura electronica valabilitate 1 an dr. turenschi , dr. nitu | ||||
| DA41304666 | LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 | 79132100-9 | 30.09.2026 | 285 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 ani | ||||
| DA41304819 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 79132100-9 | 30.09.2026 | 130 |
| Contract object: pachet semnatura electronica valabilitate 1 an dr. cotoc-csm | ||||
| DA41303872 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | 79132100-9 | 30.09.2026 | 95 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an | ||||
| DA41300258 | COMUNA VIRTOP CUI: 4553526 | 79132100-9 | 30.09.2026 | 285 |
| Contract object: servicii de certificare a semnaturii electronice | ||||
| DA41298958 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | 79132100-9 | 30.09.2026 | 165 |
| Contract object: prestari servicii de certificare a semnaturii electronice, valabilitate 1 an | ||||
| DA41298554 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 79132100-9 | 30.09.2026 | 83 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an s | ||||
| DA41296292 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 79132100-9 | 30.09.2026 | 7,560 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an | ||||
| DA41295239 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | 79132100-9 | 30.09.2026 | 126 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an | ||||
| DA41288748 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | 79132100-9 | 30.09.2026 | 125 |
| Contract object: kit semnatura electronica valabilitate 1 an(cert. digital calificat + dispozitiv securizat pentru | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868667 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 79132100-9 | 30.09.2026 | 68 |
| Contract object: reinnoire semnatura electronica | ||||
| DAN2862276 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 79132100-9 | 23.09.2026 | 332 |
| Contract object: servicii de certificare semnaturi electronice | ||||
| DAN2847785 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79132100-9 | 07.09.2026 | 154 |
| Contract object: servicii de reinnoire certificate digitale si achizitionare pachete de semnatura electronica pentru seap - drdp cluj | ||||
| DAN2845889 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79132100-9 | 03.09.2026 | 1,125 |
| Contract object: servicii de certificare a semnaturii electronice-9 buc.-drdp brasov | ||||
| DAN2841099 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 79132100-9 | 27.08.2026 | 1,170 |
| Contract object: certificat digital calificat | ||||
| DAN2841095 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 79132100-9 | 27.08.2026 | 390 |
| Contract object: certificat digital valabilitate 3 ani | ||||
| DAN2841093 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 79132100-9 | 27.08.2026 | 390 |
| Contract object: certificat digital calificat | ||||
| DAN2841090 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 79132100-9 | 27.08.2026 | 780 |
| Contract object: certificat digital calificat | ||||
| DAN2834804 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 79132100-9 | 18.08.2026 | 664 |
| Contract object: servicii de certificare semnaturi electronice | ||||
| DAN2832685 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 79132000-8 | 14.08.2026 | 920 |
| Contract object: reinnoire certificat digital semnatura electronica - 2 buc, valabilitate 3 ani<br>pachet certificat digital + token - 1 buc, valabilitate 3 ani | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167266 | MUNICIPIUL MOTRU CUI: 5455844 | 72267000-4 | 07.05.2026 | 59,200 |
| Contract object: intretinere aplicatii soft-ware si a statiilor de lucru care sunt implementate | ||||
| CAN1163190 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | 72212517-6 | 25.02.2026 | 2,177,200 |
| Contract object: servicii de dezvoltare si implementare a sistemului informatic integrat si echipamentelor in cadrul proiectului motru medical essential software solution (momes) | ||||
| CAN1160219 | MUNICIPIUL PLOIESTI CUI: 2844855 | 48000000-8 | 31.12.2025 | 2,350,873 |
| Contract object: sistem informatic integrat (software si hardware ) pentru implementarea proiectului sisteme informatice si infrastructura digitala pentru spitalul municipal ploiesti | ||||
| CAN1160275 | MUNICIPIUL PLOIESTI CUI: 2844855 | 48000000-8 | 31.12.2025 | 2,350,873 |
| Contract object: sistem informatic integrat (software si hardware ) pentru implementarea proiectului sisteme informatice si infrastructura digitala pentru spitalul pediatrie ploiesti | ||||
| SCNA1121761 | COMUNA PUCHENII MARI CUI: 2844510 | 72212517-6 | 19.06.2025 | 552,979 |
| Contract object: servicii de dezvoltare sistem informatic pentru digitalizarea activitatii primariei si echipamente it&c hardware in cadrul proiectului ,,dezvoltare infrastructura tic (sisteme inteligente de management) in comuna puchenii mari, judetul prahova | ||||
| SCNA1121094 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | 48000000-8 | 03.06.2025 | 613,444 |
| Contract object: achizitie sistem informatic integrat in cadrul proiectului digitalizarea dsp gorj | ||||
| CAN1147759 | MUNICIPIUL MOTRU CUI: 5455844 | 72267000-4 | 26.05.2025 | 51,800 |
| Contract object: inmtretinere aplicatii software si a statiilor de lucru care sunt implementate | ||||
| SCNA1116201 | COMUNA SIRNA CUI: 2845443 | 48000000-8 | 14.01.2025 | 794,412 |
| Contract object: furnizare sistem informatic integrat in cadrul proiectului asigurarea de sisteme tic in u.a.t. comuna sirna, judetul prahova | ||||
| SCNA1114976 | COMUNA CREVEDIA CUI: 4280132 | 48000000-8 | 11.12.2024 | 764,400 |
| Contract object: furnizare sistem informatic integrat in cadrul proiectului asigurarea de sisteme tic in u.a.t. comuna crevedia, judetul dambovita | ||||
| SCNA1109938 | COMUNA GAVANESTI CUI: 16607654 | 72262000-9 | 02.09.2024 | 513,992 |
| Contract object: servicii de dezvoltare sistem informatic pentru digitalizarea activitatii primariei si echipamente it&c hardware in cadrul proiectului dezvoltare infrastructura tic (sisteme inteligente de management) in comuna gavanesti, judetul olt | ||||
- 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/2163993/api/v1/suppliers/2163993/revenue/api/v1/suppliers/2163993/scores/api/v1/suppliers/2163993/benchmarks/api/v1/red-flags/by-supplier/2163993/api/v1/suppliers/2163993/years/api/v1/suppliers/2163993/cpv/api/v1/suppliers/2163993/clients/api/v1/suppliers/2163993/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders