Total revenue
56.43 Mn.
62 client authorities · paid between 2018 and 2026
Direct purchases
30.67 Mn.
588 purchases
Offline purchases
3.53 Mn.
196 purchases
Tenders
22.23 Mn.
98 contracts
Won without competition
68.5%
13 of 18 lots
National rate: 34.3%
Ranked 2,933 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
8.0%
Main client: AQUATIM SA
National median: 30.2%
Ranked 40,465 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
#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 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| AQUATIM SA CUI: 3041480 | 1,789,040 | 188,040 | 2,518,368 | 4,495,448 | 8.0% | 0.2% | 20 | 2018–2026 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 512,217 | — | 2,974,689 | 3,486,906 | 6.2% | 0.6% | 25 | 2019–2026 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 142,060 | 101,425 | 2,698,603 | 2,942,088 | 5.2% | 0.6% | 15 | 2019–2026 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 544,508 | 56,817 | 2,214,230 | 2,815,555 | 5.0% | 0.5% | 30 | 2018–2023 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 399,295 | — | 2,397,400 | 2,796,695 | 5.0% | 0.3% | 15 | 2023–2026 |
| SECOM SA CUI: 1605884 | 2,251,473 | — | — | 2,251,473 | 4.0% | 0.6% | 29 | 2018–2026 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 1,402,194 | — | 753,060 | 2,155,254 | 3.8% | 0.1% | 33 | 2018–2026 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 634,294 | — | 1,382,889 | 2,017,183 | 3.6% | 0.4% | 30 | 2018–2026 |
| APA-CANAL ILFOV SA CUI: 25709173 | 1,463,185 | — | 427,400 | 1,890,585 | 3.4% | 0.1% | 43 | 2018–2026 |
| APAVIL SA CUI: 16468149 | 340,607 | 21,510 | 1,510,399 | 1,872,516 | 3.3% | 0.9% | 13 | 2019–2026 |
| UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 501,663 | — | 1,234,410 | 1,736,073 | 3.1% | 0.4% | 19 | 2018–2025 |
| COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 1,614,806 | — | — | 1,614,806 | 2.9% | 0.4% | 13 | 2018–2026 |
| ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 141,410 | — | 1,363,730 | 1,505,140 | 2.7% | 0.4% | 8 | 2018–2025 |
| APA CANAL SA CUI: 16914128 | 1,473,491 | — | — | 1,473,491 | 2.6% | 0.2% | 26 | 2018–2026 |
| APA TARNAVEI MARI SA CUI: 19502679 | 1,401,999 | — | — | 1,401,999 | 2.5% | 0.3% | 17 | 2019–2026 |
| APA SERVICE SA CUI: 22131317 | 1,303,270 | — | — | 1,303,270 | 2.3% | 0.3% | 10 | 2021–2026 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 629,376 | 613,596 | — | 1,242,972 | 2.2% | 0.2% | 10 | 2018–2026 |
| APAREGIO GORJ SA CUI: 20415711 | 1,209,680 | — | — | 1,209,680 | 2.1% | 0.1% | 23 | 2018–2026 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 920,469 | 133,638 | 144,000 | 1,198,107 | 2.1% | 0.4% | 22 | 2018–2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | 1,197,019 | — | — | 1,197,019 | 2.1% | 5.3% | 10 | 2018–2026 |
| UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 867,584 | — | 232,572 | 1,100,156 | 2.0% | 0.7% | 12 | 2019–2026 |
| APASERV SATU MARE SA CUI: 16844952 | 571,732 | 496,812 | — | 1,068,544 | 1.9% | 0.1% | 9 | 2018–2026 |
| VITAL SA CUI: 9710087 | 1,030,579 | — | — | 1,030,579 | 1.8% | 0.1% | 12 | 2018–2026 |
| AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 37,000 | — | 992,160 | 1,029,160 | 1.8% | 1.6% | 4 | 2024–2025 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 913,021 | 75,115 | — | 988,136 | 1.8% | 0.2% | 82 | 2019–2026 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41267055 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 72212443-6 | 28.09.2026 | 3,276 |
| Contract object: servicii de asistenta tehnica si dezvoltare emsys | ||||
| DA41160840 | SECOM SA CUI: 1605884 | 72415000-2 | 11.09.2026 | 159,060 |
| Contract object: outsourcing pentru sistemul informatic emsys (chirie servere) - conform oferta | ||||
| DA41160770 | SECOM SA CUI: 1605884 | 72261000-2 | 11.09.2026 | 181,203 |
| Contract object: mentenanta si asistenta tehnica pentru sistemul informatic (mentenanta emsys) - conf. oferta | ||||
| DA41103109 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 72510000-3 | 03.09.2026 | 16,000 |
| Contract object: servicii suport conform sr 88575 | ||||
| DA41012526 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 79412000-5 | 18.08.2026 | 5,400 |
| Contract object: servicii modificare inchidere selectie multipla | ||||
| DA40921355 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 72267000-4 | 31.07.2026 | 37,200 |
| Contract object: servicii mentenanta si asistenta emsys | ||||
| DA40839016 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | 72267000-4 | 16.07.2026 | 160,920 |
| Contract object: servicii contabile prin sistemul informatic emsys | ||||
| DA40820430 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 72212443-6 | 14.07.2026 | 3,118 |
| Contract object: asistenta tehnica prin portal suport | ||||
| DA40805001 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 79412000-5 | 10.07.2026 | 3,600 |
| Contract object: modificare export d394 | ||||
| DA40728669 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 72267000-4 | 30.06.2026 | 49,500 |
| Contract object: servicii hosting platforma informatica emsys | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856551 | ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 | 72212443-6 | 17.09.2026 | 6,419 |
| Contract object: servicii contabilitate | ||||
| DAN2843409 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 72000000-5 | 01.09.2026 | 64,827 |
| Contract object: mentenanta modul salarii-hr +disponibilitate asistenta tehnica | ||||
| DAN2838371 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 72000000-5 | 24.08.2026 | 10,921 |
| Contract object: servicii asistenta tehnica si mentenanta | ||||
| DAN2836292 | ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 | 72212443-6 | 20.08.2026 | 4,853 |
| Contract object: servicii software | ||||
| DAN2833998 | ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 | 72212443-6 | 18.08.2026 | 4,882 |
| Contract object: servicii software | ||||
| DAN2832711 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 72253200-5 | 14.08.2026 | 112,200 |
| Contract object: servicii de mentenanta si asistenta tehnica pentru pachetul sistemul informatic integrat emsys | ||||
| DAN2832608 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 72600000-6 | 14.08.2026 | 2,382 |
| Contract object: servicii informatice | ||||
| DAN2829380 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 72212442-9 | 11.08.2026 | 204,660 |
| Contract object: mentenanta platforma emsys | ||||
| DAN2807203 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 72000000-5 | 13.07.2026 | 11,663 |
| Contract object: servicii it | ||||
| DAN2802963 | ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 | 72212443-6 | 08.07.2026 | 6,295 |
| Contract object: servicii contabilitate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133255 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 72261000-2 | 10.09.2026 | 79,296 |
| Contract object: acord cadru pe 24 luni pentru servicii de mentenanta si asistenta tehnica pentru software - emsys pentru universitatea de medicina si farmacie iuliu hatieganu cluj - napoca | ||||
| CAN1173175 | AQUATIM SA CUI: 3041480 | 72212422-3 | 20.08.2026 | 799,470 |
| Contract object: dezvoltare a modulelor din sistem integrat | ||||
| CAN1168571 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 72510000-3 | 27.05.2026 | 753,060 |
| Contract object: servicii de dezvoltare aplicatie software emsys prin implementare de noi functiuni | ||||
| CAN1124089 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 48450000-7 | 10.04.2026 | 972,652 |
| Contract object: sistem pentru gestiunea informatica a resurselor umane | ||||
| SCNA1101915 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 72267000-4 | 23.03.2026 | 594,991 |
| Contract object: acord cadru pe 24 luni pentru servicii de mentenanta si asistenta tehnica pentru software - emsys pentru universitatea de medicina si farmacie iuliu hatieganu cluj - napoca | ||||
| CAN1163859 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 71356300-1 | 06.03.2026 | 579,020 |
| Contract object: servicii de mentenanta, de asistenta tehnica de suport, de consultanta si de instruire program emsys pentru anul 2026 | ||||
| SCNA1130228 | APAVIL SA CUI: 16468149 | 72000000-5 | 03.02.2026 | 356,720 |
| Contract object: servicii de hosting, mentenanta si asistenta tehnica program informatic integrat | ||||
| CAN1161700 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 72267000-4 | 26.01.2026 | 149,820 |
| Contract object: servicii de mentenanta si asistenta tehnica pentru aplicatia software examen admitere si examen national licenta si inscriere online studenti internationali | ||||
| CAN1157027 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 72265000-0 | 05.11.2025 | 318,250 |
| Contract object: servicii migrare baza de date | ||||
| CAN1151957 | AQUATIM SA CUI: 3041480 | 72212422-3 | 05.08.2025 | 799,200 |
| Contract object: dezvoltare a modulelor din sistem integrat | ||||
- 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/22688033/api/v1/suppliers/22688033/revenue/api/v1/suppliers/22688033/scores/api/v1/suppliers/22688033/benchmarks/api/v1/red-flags/by-supplier/22688033/api/v1/suppliers/22688033/years/api/v1/suppliers/22688033/cpv/api/v1/suppliers/22688033/clients/api/v1/suppliers/22688033/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders