Total revenue
313,748 RON
25 client authorities · paid between 2018 and 2026
Direct purchases
230,034 RON
77 purchases
Offline purchases
59,714 RON
8 purchases
Tenders
24,000 RON
1 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
35.4%
Main client: CONSILIUL NATIONAL AL AUDIOVIZUALULUI
National median: 30.2%
Ranked 16,592 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
None of the seven supplier indicators found a case here. #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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 | 111,003 | — | — | 111,003 | 35.4% | 0.1% | 12 | 2018–2025 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | 43,600 | — | 43,600 | 13.9% | 0.0% | 2 | 2021–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 17,580 | 13,800 | — | 31,380 | 10.0% | 0.0% | 8 | 2018–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 24,000 | 24,000 | 7.7% | 0.0% | 1 | 2020 |
| COMPANIA DE APA SA CUI: 22987337 | 13,380 | — | — | 13,380 | 4.3% | 0.0% | 7 | 2018–2026 |
| MUNICIPIUL DEVA CUI: 4374393 | 12,941 | — | — | 12,941 | 4.1% | 0.0% | 6 | 2018–2024 |
| JUDETUL MARAMURES CUI: 3627315 | 10,660 | — | — | 10,660 | 3.4% | 0.0% | 4 | 2022–2026 |
| REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 6,000 | 2,314 | — | 8,314 | 2.7% | 0.0% | 6 | 2019–2026 |
| SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 | 7,895 | — | — | 7,895 | 2.5% | 0.1% | 3 | 2021 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 7,800 | — | — | 7,800 | 2.5% | 0.0% | 1 | 2024 |
| SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 7,575 | — | — | 7,575 | 2.4% | 0.0% | 15 | 2018–2026 |
| APAVIL SA CUI: 16468149 | 7,100 | — | — | 7,100 | 2.3% | 0.0% | 1 | 2021 |
| REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 4,900 | — | — | 4,900 | 1.6% | 0.0% | 2 | 2022–2023 |
| TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 4,800 | — | — | 4,800 | 1.5% | 0.0% | 1 | 2024 |
| POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | 4,300 | — | — | 4,300 | 1.4% | 0.0% | 1 | 2025 |
| COMUNA POIANA STAMPEI CUI: 5021250 | 2,800 | — | — | 2,800 | 0.9% | 0.0% | 1 | 2021 |
| CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 2,390 | — | — | 2,390 | 0.8% | 0.0% | 4 | 2021–2026 |
| CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | 2,150 | — | — | 2,150 | 0.7% | 0.0% | 1 | 2018 |
| CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | 2,090 | — | — | 2,090 | 0.7% | 0.0% | 2 | 2024 |
| AQUABIS SA CUI: 566787 | 1,900 | — | — | 1,900 | 0.6% | 0.0% | 1 | 2025 |
| COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 4618196 | 1,200 | — | — | 1,200 | 0.4% | 0.0% | 1 | 2018 |
| UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 690 | — | — | 690 | 0.2% | 0.0% | 2 | 2021–2025 |
| MUNICIPIUL VULCAN CUI: 4375267 | 500 | — | — | 500 | 0.2% | 0.0% | 1 | 2020 |
| SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 | 280 | — | — | 280 | 0.1% | 0.0% | 1 | 2021 |
| LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 | 100 | — | — | 100 | 0.0% | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40971685 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 48000000-8 | 11.08.2026 | 280 |
| Contract object: achizitie licenta aplicatie caiet intrari-iesiri | ||||
| DA40645058 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 72267100-0 | 17.06.2026 | 480 |
| Contract object: servicii de mentenanta si suport tehnic pentru aplicatia autominder | ||||
| DA40645086 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 72267100-0 | 17.06.2026 | 450 |
| Contract object: servicii de mentenanta lunara pentru aplicatia autominder | ||||
| DA39944193 | COMPANIA DE APA SA CUI: 22987337 | 72267100-0 | 05.03.2026 | 3,200 |
| Contract object: servicii de mentenanta soft transport | ||||
| DA39904294 | JUDETUL MARAMURES CUI: 3627315 | 48900000-7 | 27.02.2026 | 2,400 |
| Contract object: servicii de mentenanta lunara pentru aplicatia autominder | ||||
| DA39819449 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 72500000-0 | 11.02.2026 | 600 |
| Contract object: actualizarea autominder la ultima versiune pe o statie de lucru | ||||
| DA39780172 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 72212000-4 | 05.02.2026 | 5,400 |
| Contract object: servicii de mentenanta + api pentru aplicatia autominder | ||||
| DA39689144 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 48000000-8 | 21.01.2026 | 560 |
| Contract object: docexpert - aplicatie de registratura - licenta de utilizare pentru licenta de utilizare pentru o st | ||||
| DA39615731 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 72212000-4 | 31.12.2025 | 720 |
| Contract object: servicii de mentenanta pentru aplicatia autominder | ||||
| DA39608729 | CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 | 48900000-7 | 29.12.2025 | 6,000 |
| Contract object: servicii de mentenanta lunara pentru aplicatia docexpert | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2823864 | CAMERA DEPUTATILOR CUI: 4265795 | 72260000-5 | 04.08.2026 | 6,600 |
| Contract object: servicii suport tehnic software pentru echipamentul platforma informatica pentru gestionarea parcului auto, pentru perioada iulie - decembrie 2026 | ||||
| DAN2748048 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 72267000-4 | 05.05.2026 | 7,800 |
| Contract object: servicii de mentenanta - aplicatia autominder - drdp constanta | ||||
| DAN2444783 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 72267000-4 | 05.05.2025 | 6,000 |
| Contract object: servicii de mentenanta-aplicatia autominder - drdp constanta | ||||
| DAN1842910 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 48310000-4 | 16.01.2023 | 602 |
| Contract object: pachete software | ||||
| DAN1554875 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 48310000-4 | 26.10.2021 | 595 |
| Contract object: achizitie pachet software ( dropbox) | ||||
| DAN1503014 | CAMERA DEPUTATILOR CUI: 4265795 | 30211300-4 | 20.07.2021 | 37,000 |
| Contract object: platforma informatica pentru gestionarea parcului auto | ||||
| DAN1382968 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 48310000-4 | 17.12.2020 | 737 |
| Contract object: achizitia de pachete software (dropbox, autominder) | ||||
| DAN1126026 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 72261000-2 | 09.07.2019 | 380 |
| Contract object: achizitia serviciului de mentenanta si actualizare soft | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1047140 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 48900000-7 | 11.12.2020 | 24,000 |
| Contract object: soft ( program ) de urmarire a flotei auto a s.i.r.c.o.s.s. | ||||
- 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/22550803/api/v1/suppliers/22550803/revenue/api/v1/suppliers/22550803/scores/api/v1/suppliers/22550803/benchmarks/api/v1/red-flags/by-supplier/22550803/api/v1/suppliers/22550803/years/api/v1/suppliers/22550803/cpv/api/v1/suppliers/22550803/clients/api/v1/suppliers/22550803/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders