Total revenue
15.09 Mn.
85 client authorities · paid between 2018 and 2026
Direct purchases
5.72 Mn.
440 purchases
Offline purchases
818,327 RON
35 purchases
Tenders
8.55 Mn.
15 contracts
Won without competition
32.3%
3 of 15 lots
National rate: 34.3%
Ranked 6,237 of 11,028
Won at the estimated value
5.5%
1 of 10 lots
National rate: 1.2%
Ranked 1,289 of 6,155
Dependence on the main client
9.6%
Main client: JUDETUL SIBIU
National median: 30.2%
Ranked 39,706 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
#03 New companies
0
#04 Captivity
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 16; the other 4 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 SIBIU CUI: 4406223 | — | 80,000 | 1,361,950 | 1,441,950 | 9.6% | 0.1% | 2 | 2020–2026 |
| COMUNA FLORESTI CUI: 4485391 | 1,325,760 | — | — | 1,325,760 | 8.8% | 0.4% | 19 | 2018–2026 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | 40,338 | 255,269 | 615,000 | 910,607 | 6.0% | 0.1% | 9 | 2018–2026 |
| JUDETUL MURES CUI: 4322980 | — | — | 905,000 | 905,000 | 6.0% | 0.1% | 1 | 2020 |
| JUDETUL SALAJ CUI: 4494764 | — | — | 829,474 | 829,474 | 5.5% | 0.1% | 1 | 2020 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 757,869 | — | — | 757,869 | 5.0% | 0.1% | 38 | 2018–2025 |
| MUNICIPIUL TURDA CUI: 4378930 | — | — | 700,400 | 700,400 | 4.6% | 0.1% | 1 | 2019 |
| MUNICIPIUL SIGHISOARA CUI: 5669309 | — | — | 698,500 | 698,500 | 4.6% | 0.8% | 1 | 2020 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 644,873 | 644,873 | 4.3% | 0.0% | 1 | 2021 |
| INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | 530,170 | 98,246 | — | 628,416 | 4.2% | 0.5% | 17 | 2018–2026 |
| SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 568,683 | — | — | 568,683 | 3.8% | 0.3% | 30 | 2019–2026 |
| MUNICIPIUL BLAJ CUI: 4563007 | — | — | 558,395 | 558,395 | 3.7% | 0.1% | 2 | 2021 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BISTRITA-NASAUD CUI: 9835862 | 80,400 | — | 475,310 | 555,710 | 3.7% | 9.2% | 2 | 2020–2023 |
| MUNICIPIUL BUZAU CUI: 4233874 | — | — | 481,037 | 481,037 | 3.2% | 0.0% | 1 | 2021 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 145,768 | 333,594 | 479,362 | 3.2% | 0.0% | 3 | 2023–2024 |
| ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA NORD VEST CUI: 20747400 | 361,765 | — | — | 361,765 | 2.4% | 6.2% | 7 | 2019–2024 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | — | 328,025 | 328,025 | 2.2% | 0.0% | 1 | 2021 |
| MUNICIPIUL BACAU CUI: 4278337 | — | — | 320,710 | 320,710 | 2.1% | 0.0% | 1 | 2021 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395 | 298,808 | — | — | 298,808 | 2.0% | 11.9% | 26 | 2019–2026 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | — | — | 295,000 | 295,000 | 2.0% | 0.1% | 1 | 2023 |
| DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | 201,572 | 34,713 | — | 236,285 | 1.6% | 0.2% | 41 | 2019–2026 |
| AQUABIS SA CUI: 566787 | 149,410 | — | — | 149,410 | 1.0% | 0.0% | 1 | 2025 |
| INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | 138,245 | 5,310 | — | 143,555 | 1.0% | 0.2% | 16 | 2021–2026 |
| INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 | 125,362 | 11,617 | — | 136,979 | 0.9% | 1.1% | 14 | 2021–2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 | 133,970 | — | — | 133,970 | 0.9% | 0.1% | 2 | 2019–2022 |
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 |
|---|---|---|---|---|---|
| ZIPPER SERVICES SRL CUI: 16723187 | 3 | 1,033,705 | 2,067,410 | 2 | 2020–2021 |
| INDECO SOFT SRL CUI: 12960504 | 1 | 644,873 | 1,934,620 | 1 | 2021 |
| SOBIS SOLUTIONS SRL CUI: 12018818 | 1 | 644,873 | 1,934,620 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41234561 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | 30199000-0 | 22.09.2026 | 2,250 |
| Contract object: cutie de depozitare sigilia 4b pentru documente organizate in bibliorafturi | ||||
| DA41140034 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395 | 63121100-4 | 09.09.2026 | 4,660 |
| Contract object: serviicii de depozitare a arhivelor in spatiile prestatorului | ||||
| DA41115813 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | 79995100-6 | 04.09.2026 | 19,556 |
| Contract object: servicii de arhivare, depozitare si pastrare documente | ||||
| DA40860645 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | 72312000-5 | 21.07.2026 | 32,174 |
| Contract object: servicii extragere date si eliberare adeverinte | ||||
| DA40807920 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | 79995100-6 | 13.07.2026 | 324 |
| Contract object: servicii post depozitare | ||||
| DA40712126 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 30199000-0 | 29.06.2026 | 9,700 |
| Contract object: cutii arhivare | ||||
| DA40703300 | SALINA TURDA SA CUI: 26128977 | 30199000-0 | 25.06.2026 | 414 |
| Contract object: cutie de depozitare sigilia 4b pentru documente organizate in bibliorafturi | ||||
| DA40677352 | COMPANIA DE APA SOMES SA CUI: 201217 | 30193700-5 | 24.06.2026 | 390 |
| Contract object: cutie de depozitare sigilia 10d pentru dosare si pachete format a4 | ||||
| DA40572861 | COMUNA FLORESTI CUI: 4485391 | 72252000-6 | 09.06.2026 | 135,000 |
| Contract object: servicii de scanare si indexare | ||||
| DA40573555 | COMUNA FLORESTI CUI: 4485391 | 98390000-3 | 09.06.2026 | 27,000 |
| Contract object: servicii de indexare amenzi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820716 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 79971000-1 | 30.07.2026 | 85,221 |
| Contract object: servicii de legatorie, prelucrare arhivistica si servicii de arhivare electronica pentru documentele gestionate de structurile aparatului de specialitate al consiliului judetean bistrita-nasaud | ||||
| DAN2795623 | INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 | 79995100-6 | 01.07.2026 | 857 |
| Contract object: servicii de arhivare - post depozitare perioada 30.12.2025 - 30.06.2026 conform sit.centralizatoare 4500/xii/1328 din 01.07.2026 | ||||
| DAN2779860 | JUDETUL SIBIU CUI: 4406223 | 79971200-3 | 15.06.2026 | 80,000 |
| Contract object: servicii arhivistice de legatorie si servicii de scanare documente | ||||
| DAN2749264 | INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 | 63121100-4 | 06.05.2026 | 1,980 |
| Contract object: act aditional 02/2919/xii/798//29.04.2026 la contr.de serv.de depozitare fond arhivistic 2025/xii/515//12.03.2025, prelungire perioada mai 2026,respectiv suplim.valoare. | ||||
| DAN2654765 | INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 | 63121100-4 | 14.01.2026 | 7,919 |
| Contract object: act aditional 01/10615/xii/3100//19.12.2025 la contr.de serv.de depozitare fond arhivistic 2025/xii/515//12.03.2025, prelungire perioada 01.01-30.04.2026,respectiv suplim.valoare, cnf.art.165 din hot.nr.395//2016 consolidata | ||||
| DAN2652612 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | 63121100-4 | 13.01.2026 | 1,932 |
| Contract object: chirie arhiva | ||||
| DAN2631386 | INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 | 79995100-6 | 16.12.2025 | 399 |
| Contract object: servicii de arhivare - post depozitare perioada octombrie - decembrie 2025 conform sit.centralizatoare | ||||
| DAN2616547 | INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 | 79995100-6 | 02.12.2025 | 119 |
| Contract object: servicii de arhivare - post depozitare perioada iulie - septembrie 2025 conform sit.centralizatoare | ||||
| DAN2587273 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | 63121100-4 | 24.10.2025 | 2,898 |
| Contract object: chirie arhiva | ||||
| DAN2533081 | INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 | 79995100-6 | 21.08.2025 | 343 |
| Contract object: servicii de arhivare - post depozitare perioada aprilie - iunie 2025 conform situatie centralizatoare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1087078 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 79995100-6 | 06.03.2024 | 295,000 |
| Contract object: achizitionare de servicii de retro - digitalizare a documentelor din arhiva in cadrul proiectului cresterea performantei in administratia publica a municipiului medgidia prin crearea si implementarea de instrumente, mecanisme si politici publice adecvate cod sipoca 854/mysmis2014-135880 | ||||
| CAN1107680 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79995100-6 | 19.07.2023 | 333,594 |
| Contract object: achizitia serviciilor de realizare arhiva digitala aferenta proiectului smart ct cod sipoca 551/cod smis 126409 | ||||
| CAN1069307 | MUNICIPIUL SIBIU CUI: 4270740 | 72212000-4 | 05.09.2022 | 558,093 |
| Contract object: achizitia de echipamente, licente pentru software si servicii pentru arhivare electronica si pentru retrodigitalizarea documentelor, cu 2 loturi distincte, astfel:<br><br>lot 1 - achizitie sistem informatic integrat de management al documentelor din arhiva electronica.<br>lot 2 - servicii de arhivare electronica si retrodigitalizare. | ||||
| CAN1062608 | MUNICIPIUL BLAJ CUI: 4563007 | 72252000-6 | 16.09.2021 | 516,800 |
| Contract object: servicii de digitalizare a documentelor din arhiva, in cadrul proiectului municipiul blaj - administratie publica inteligenta si participativa, cod smis 135372 | ||||
| SCNA1056048 | MUNICIPIUL BACAU CUI: 4278337 | 79999100-4 | 03.08.2021 | 320,710 |
| Contract object: servicii de retrodigitalizare arhiva in cadrul proiectului implementarea unei platforme informatice cu componente back-office si front-office ca masura de simplificare administrativa si optimizare a furnizarii serviciilor pentru cetateni la nivelul municipiului bacau | ||||
| SCNA1054023 | MUNICIPIUL BUZAU CUI: 4233874 | 79999100-4 | 22.06.2021 | 481,037 |
| Contract object: ,, servicii de retrodigitalizare a arhivei uat municipiul buzau, pentru implementarea proiectuluisisteme informatice inovative pentru simplificarea administrativa si optimizare a furnizarii serviciilor pentru cetateni | ||||
| CAN1057317 | MUNICIPIUL ARAD CUI: 3519925 | 72240000-9 | 11.06.2021 | 1,934,620 |
| Contract object: servicii de analiza, proiectare, dezvoltare si implementare sistem informatic integrat (echipamente, licente, servicii de dezvoltare/implementare it pentru simplificarea procedurilor administrative si reducerea birocratiei pentru cetateni) pentru proiectul planificare strategica eficienta si implementare de solutii electronice pentru reducerea birocratiei cod sipoca 558/cod mysmis 126495 | ||||
| CAN1050972 | MUNICIPIUL BLAJ CUI: 4563007 | 72252000-6 | 23.02.2021 | 599,990 |
| Contract object: servicii de digitalizare a documentelor din arhiva, in cadrul proiectului municipiul blaj - administratie publica inteligenta si participativa, cod smis 135372 | ||||
| CAN1049021 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BISTRITA-NASAUD CUI: 9835862 | 79999100-4 | 15.01.2021 | 950,620 |
| Contract object: servicii de scanare si indexare a dosarelor de acte din cadrul ocpi bistrita-nasaud | ||||
| SCNA1041166 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 72252000-6 | 17.08.2020 | 615,000 |
| Contract object: servicii de arhivare electronica si retrodigitalizare in cadrul proiectului raise: retro-digitalizarea arhivei si informatizarea serviciilor electronice la consiliul judetean bistrita-nasaud, cod smis 129687 | ||||
- 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/21732181/api/v1/suppliers/21732181/revenue/api/v1/suppliers/21732181/scores/api/v1/suppliers/21732181/benchmarks/api/v1/red-flags/by-supplier/21732181/api/v1/suppliers/21732181/years/api/v1/suppliers/21732181/cpv/api/v1/suppliers/21732181/clients/api/v1/suppliers/21732181/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders