Total revenue
15.82 Mn.
81 client authorities · paid between 2018 and 2026
Direct purchases
12.92 Mn.
317 purchases
Offline purchases
10,728 RON
11 purchases
Tenders
2.88 Mn.
4 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
7.5%
Main client: DIRECTIA DE SANATATE PUBLICA ARGES
National median: 30.2%
Ranked 40,652 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
#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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | — | — | 1,184,482 | 1,184,482 | 7.5% | 11.1% | 1 | 2025 |
| COMUNA POBORU CUI: 5139698 | 983,042 | 158 | — | 983,200 | 6.2% | 8.8% | 32 | 2018–2026 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | — | — | 894,849 | 894,849 | 5.7% | 6.0% | 1 | 2025 |
| COMUNA GOSTAVATU CUI: 4394560 | 809,013 | — | — | 809,013 | 5.1% | 4.2% | 11 | 2018–2026 |
| COMUNA RADOMIRESTI CUI: 4395000 | 703,354 | — | — | 703,354 | 4.5% | 1.4% | 9 | 2018–2025 |
| COMUNA CORBU CUI: 4716747 | 644,586 | — | — | 644,586 | 4.1% | 3.6% | 7 | 2022–2025 |
| COMUNA CURTISOARA CUI: 5139736 | 603,200 | — | — | 603,200 | 3.8% | 0.7% | 7 | 2018–2026 |
| COMUNA VALEA MARE CUI: 4394544 | 525,820 | — | — | 525,820 | 3.3% | 1.1% | 11 | 2018–2026 |
| COMUNA ICOANA CUI: 5139795 | 519,900 | — | — | 519,900 | 3.3% | 1.8% | 10 | 2018–2026 |
| COMUNA CARLOGANI CUI: 4491210 | 149,676 | — | 333,281 | 482,957 | 3.1% | 0.9% | 7 | 2020–2025 |
| COMUNA GANEASA CUI: 5209858 | 9,180 | — | 471,383 | 480,563 | 3.0% | 0.9% | 3 | 2024–2025 |
| COMUNA TOPANA CUI: 5209866 | 461,900 | — | — | 461,900 | 2.9% | 1.0% | 5 | 2023–2026 |
| COMUNA TIA MARE CUI: 5139833 | 440,796 | — | — | 440,796 | 2.8% | 1.4% | 8 | 2018–2026 |
| COMUNA VLADILA CUI: 4491342 | 433,700 | — | — | 433,700 | 2.7% | 2.1% | 4 | 2022–2026 |
| COMUNA VULTURESTI CUI: 4491245 | 407,916 | — | — | 407,916 | 2.6% | 1.0% | 11 | 2019–2026 |
| COMUNA FAGETELU CUI: 4395124 | 319,000 | — | — | 319,000 | 2.0% | 1.2% | 4 | 2023–2026 |
| COMUNA STREJESTI CUI: 4867685 | 318,400 | — | — | 318,400 | 2.0% | 0.7% | 6 | 2018–2025 |
| COMUNA SCHITU CUI: 5102290 | 307,563 | — | — | 307,563 | 1.9% | 0.8% | 2 | 2023–2026 |
| COMUNA RUSANESTI CUI: 5139809 | 286,696 | — | — | 286,696 | 1.8% | 0.8% | 4 | 2018–2026 |
| COMUNA TUFENI CUI: 4655887 | 284,000 | — | — | 284,000 | 1.8% | 0.8% | 3 | 2023–2026 |
| COMUNA COLONESTI CUI: 4394501 | 271,913 | — | — | 271,913 | 1.7% | 0.6% | 2 | 2023–2026 |
| COMUNA MARUNTEI CUI: 5148335 | 271,601 | — | — | 271,601 | 1.7% | 0.5% | 3 | 2023 |
| ORASUL POTCOAVA CUI: 4716780 | 267,826 | — | — | 267,826 | 1.7% | 0.3% | 3 | 2018–2023 |
| COMUNA IZVOARELE CUI: 4716771 | 256,601 | — | — | 256,601 | 1.6% | 0.8% | 2 | 2023 |
| COMUNA PRISEACA CUI: 4286526 | 236,652 | — | — | 236,652 | 1.5% | 0.9% | 3 | 2024–2026 |
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 |
|---|---|---|---|---|---|
| POWER NET CONSULTING SRL CUI: 11864363 | 2 | 2,079,331 | 4,158,661 | 2 | 2025 |
| ICCO ELECTRONICS SRL CUI: 13209247 | 1 | 333,281 | 666,563 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41256715 | COMUNA SCHITU CUI: 5102290 | 48900000-7 | 24.09.2026 | 174,650 |
| Contract object: achizitie pachet software | ||||
| DA41249006 | COMUNA COLONESTI CUI: 4394501 | 48900000-7 | 23.09.2026 | 139,000 |
| Contract object: pachet aplicatie software - sinergis lite flux | ||||
| DA41217589 | COMUNA VOINEASA CUI: 4395078 | 48900000-7 | 21.09.2026 | 123,710 |
| Contract object: pachet aplicatie software - sinergis lite flux | ||||
| DA41214191 | COMUNA BACLES CUI: 5819414 | 48900000-7 | 21.09.2026 | 213,556 |
| Contract object: furnizare sistem informatic integrat pentru digitalizarea si automatizarea proceselor administrative | ||||
| DA41079823 | COMUNA POBORU CUI: 5139698 | 48900000-7 | 31.08.2026 | 130,000 |
| Contract object: sinergis urbanism - conform legii nr. 169/2026 | ||||
| DA40939798 | COMUNA FAGETELU CUI: 4395124 | 48900000-7 | 06.08.2026 | 35,000 |
| Contract object: modul sinergis - ghiseul.ro | ||||
| DA40839803 | COMUNA PRISEACA CUI: 4286526 | 48900000-7 | 17.07.2026 | 139,500 |
| Contract object: pv: 48900000-7 diverse pachete software si sisteme informatice (rev.2) | ||||
| DA40817110 | COMUNA VALEA MARE CUI: 4394544 | 72212211-1 | 15.07.2026 | 130,000 |
| Contract object: modul sinergis - registre si interoperabiliate servicii adr romani | ||||
| DA40751540 | COMUNA RUSANESTI CUI: 5139809 | 72268000-1 | 02.07.2026 | 268,000 |
| Contract object: platforma de guvernare locala si management - sinergis regular plus & server web | ||||
| DA40750607 | COMUNA VERGULEASA CUI: 4984510 | 48900000-7 | 02.07.2026 | 136,500 |
| Contract object: diverse pachete software si sisteme informatice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868601 | COMUNA POBORU CUI: 5139698 | 72415000-2 | 30.09.2026 | 79 |
| Contract object: reinnoire domeniu web | ||||
| DAN2734477 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 72415000-2 | 20.04.2026 | 340 |
| Contract object: administrare, actualizare si intretinere portal web - luna martie 2026 | ||||
| DAN2698684 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 72415000-2 | 09.03.2026 | 680 |
| Contract object: intretinere si mentenanta portal web - ian - februarie 2026 | ||||
| DAN2560677 | COMUNA POBORU CUI: 5139698 | 72415000-2 | 30.09.2025 | 79 |
| Contract object: reinnoire domeniu web | ||||
| DAN2443111 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 72415000-2 | 30.04.2025 | 2,720 |
| Contract object: intretinere si mentenanta portal web mai-decembrie 2025 | ||||
| DAN2409430 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR OLT CUI: 17115528 | 48222000-0 | 20.03.2025 | 610 |
| Contract object: gazduire, intretinere portal web,server email | ||||
| DAN2409420 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR OLT CUI: 17115528 | 72415000-2 | 20.03.2025 | 610 |
| Contract object: gazduire portal web, server email | ||||
| DAN2364254 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 72415000-2 | 20.01.2025 | 1,360 |
| Contract object: intretinere si mentenanta portal web- ian.-aprilie 2025 | ||||
| DAN2164086 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 72415000-2 | 18.04.2024 | 2,400 |
| Contract object: servicii mentenanta portal web | ||||
| DAN2141591 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR OLT CUI: 17115528 | 72415000-2 | 27.03.2024 | 610 |
| Contract object: gazduire,intretinere portal web | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1150523 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | 30000000-9 | 23.06.2026 | 2,368,964 |
| Contract object: furnizare de echipamente si achizitionarea serviciilor de dezvoltare si implementare a sistemului informatic integrat in cadrul proiectului ,,digitalizarea activitatii directiei de sanatate publica a judetului arges | ||||
| CAN1150304 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | 72212517-6 | 30.03.2026 | 1,789,697 |
| Contract object: servicii de dezvoltare si implementare a sistemului informatic integrat si echipamentelor in cadrul proiectului transformare digitala dsp timis | ||||
| SCNA1118490 | COMUNA GANEASA CUI: 5209858 | 72212517-6 | 25.03.2025 | 471,383 |
| 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 ganeasa, judetul olt | ||||
| SCNA1118047 | COMUNA CARLOGANI CUI: 4491210 | 72212517-6 | 12.03.2025 | 666,563 |
| 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 carlogani, 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/22752241/api/v1/suppliers/22752241/revenue/api/v1/suppliers/22752241/scores/api/v1/suppliers/22752241/benchmarks/api/v1/red-flags/by-supplier/22752241/api/v1/suppliers/22752241/years/api/v1/suppliers/22752241/cpv/api/v1/suppliers/22752241/clients/api/v1/suppliers/22752241/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders