Total revenue
642,989 RON
9 client authorities · paid between 2022 and 2026
Direct purchases
418,286 RON
23 purchases
Offline purchases
0 RON
0 purchases
Tenders
224,703 RON
2 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 14; the other 2 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
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 |
|---|---|---|---|---|---|
| GIS SYSTEM SECURITY SRL CUI: 17478256 | 1 | 180,000 | 720,000 | 1 | 2024 |
| KRONECT COMUNICATII SRL CUI: 15282201 | 1 | 180,000 | 720,000 | 1 | 2024 |
| AVITECH CO SRL CUI: 6641101 | 1 | 180,000 | 720,000 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41109898 | UM 02499 BUCURESTI CUI: 5129783 | 48000000-8 | 03.09.2026 | 2,300 |
| Contract object: licenta classify for it | ||||
| DA41109871 | UM 02499 BUCURESTI CUI: 5129783 | 48761000-0 | 03.09.2026 | 4,995 |
| Contract object: symantec endpoint security ses-sub-1-99 | ||||
| DA41032529 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 | 38652120-7 | 21.08.2026 | 45,730 |
| Contract object: achizitie produse in cadrul proiectuluieducatie profesionala la indemana elevilor, cod smis 350860 | ||||
| DA41032692 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 | 38652120-7 | 21.08.2026 | 45,730 |
| Contract object: achizitie in proiectul construim viitorul prin invatamantul profesional si tehnic, cod smis 348367 | ||||
| DA40985483 | UM 02499 BUCURESTI CUI: 5129783 | 48611000-4 | 13.08.2026 | 3,142 |
| Contract object: software recuperare baze de date microsoft sql server - stellar toolkit for ms sql | ||||
| DA40908986 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 48300000-1 | 29.07.2026 | 17,500 |
| Contract object: achizitie licenta soft stella architect - 1buc | ||||
| DA40852681 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 48300000-1 | 20.07.2026 | 13,000 |
| Contract object: achizitie de licenta soft global mapper pro - 1buc | ||||
| DA40729213 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 33195200-5 | 01.07.2026 | 1,138 |
| Contract object: sistem monitorizare energie electrica - cerc. contr. 92/ped - ref. 3043 | ||||
| DA40206856 | LICEUL TEHNOLOGIC PETRE P CARP TIBANESTI CUI: 17145464 | 48000000-8 | 20.04.2026 | 1,100 |
| Contract object: materiale didactice | ||||
| DA40152851 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 50532000-3 | 08.04.2026 | 38,400 |
| Contract object: servicii de mentenanta ups | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1125948 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 50000000-5 | 21.10.2024 | 1,608,800 |
| Contract object: prestarea serviciilor integrate de mentenanta a sistemelor functionale din perimetrul stadionului rapid giulesti | ||||
| SCNA1107924 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | 48624000-8 | 23.07.2024 | 424,297 |
| Contract object: lotul 1 - pachet cu 75 licente microsoft windows professional; lotul 2 - pachet cu 75 licente software office - microsoft office standard; lotul 3 - pachet software server baza de date sql server cu licente core- microsoft sql server 2022 standard; lotul 4 - pachet licenta windows server standard 2022; lotul 5 - pachet licente antivirus pentru 350 statii cu valabilitate 2 ani ; lotul 6- echipame | ||||
- 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/23232212/api/v1/suppliers/23232212/revenue/api/v1/suppliers/23232212/scores/api/v1/suppliers/23232212/benchmarks/api/v1/red-flags/by-supplier/23232212/api/v1/suppliers/23232212/years/api/v1/suppliers/23232212/cpv/api/v1/suppliers/23232212/clients/api/v1/suppliers/23232212/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders