Total revenue
261.28 Mn.
52 client authorities · paid between 2018 and 2026
Direct purchases
2.43 Mn.
111 purchases
Offline purchases
1.03 Mn.
30 purchases
Tenders
257.82 Mn.
158 contracts
Won without competition
33.2%
35 of 98 lots
National rate: 34.3%
Ranked 6,143 of 11,028
Won at the estimated value
0.0%
0 of 66 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
28.0%
Main client: AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE
National median: 30.2%
Ranked 22,991 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 39; the other 27 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 |
|---|---|---|---|---|---|
| DENDRIO INNOVATIONS SRL CUI: 27895927 | 1 | 18,291,861 | 36,583,723 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40975111 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 50334130-5 | 11.08.2026 | 116,262 |
| Contract object: servicii avaya de suport tehnic conform ref. 5040/28.07.26 + df 3534/04.08.26 + oferta 495/16.06.26 | ||||
| DA40564605 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 51321000-8 | 05.06.2026 | 17,215 |
| Contract object: serviciii de dezinstalare / reinstalare echipamente radio | ||||
| DA40329316 | UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 | 79980000-7 | 07.05.2026 | 119,000 |
| Contract object: adv1525490 -software monitorizare mediu informational | ||||
| DA39889734 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 45317000-2 | 24.02.2026 | 5,100 |
| Contract object: relocare echipamente anr /refacere alimentare din shelterele scomar | ||||
| DA39881775 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | 50334130-5 | 24.02.2026 | 8,000 |
| Contract object: servicii asistenta tehnica pentru centrala telefonica meridian pt. perioada 01.05.2026 - 31.12.2026 | ||||
| DA39230785 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 31212000-5 | 07.11.2025 | 26,218 |
| Contract object: disjunctoare | ||||
| DA39200607 | AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 | 39151000-5 | 04.11.2025 | 24,600 |
| Contract object: furnizare produse - dupaluri ptr proiect cuantic. | ||||
| DA39044835 | UNITATEA MILITARA NR 01829 CUI: 4266987 | 32571000-6 | 09.10.2025 | 83,119 |
| Contract object: materiale infrastructura de comunicatii (conform oferta anexata) | ||||
| DA38254527 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 30237140-2 | 03.06.2025 | 53,607 |
| Contract object: dispozitiv tip qrng | ||||
| DA38186493 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 32552100-8 | 26.05.2025 | 243 |
| Contract object: power adapter 5v pentru scoala gimnaziala politehnica - invatamant primar - ref. 3425/07.05.2025 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2627286 | UNITATEA MILITARA NR02482 CUI: 4364594 | 72700000-7 | 11.12.2025 | 168,246 |
| Contract object: serviciu de cablare a containerelor cu destinatie corp paza | ||||
| DAN2626440 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | 50334130-5 | 11.12.2025 | 3,800 |
| Contract object: servicii de mentenanta pentru centrala telefonica nortel meridian 11c (act aditional nr. 2 din data de 05.12.2025 la contractul de prestari de servicii nr. iv/6/5-489 / 12.02.2025 - prelungire durata contract de la 01 ianuarie 2026 pana la 30 aprilie 2026) | ||||
| DAN2468687 | CAMERA DEPUTATILOR CUI: 4265795 | 50334130-5 | 02.06.2025 | 80,925 |
| Contract object: servicii de reparare si intretinere a centralelor telefonice si a instalatiilor electrice din cadrul sistemului unificat de comunicatii telefonice ip, digitale si analogice (1 set) | ||||
| DAN2438810 | UNITATEA MILITARA NR02482 CUI: 4364594 | 72700000-7 | 24.04.2025 | 19,422 |
| Contract object: servicii de conectare dulapuri inteligente | ||||
| DAN2361804 | UNITATEA MILITARA 02415 CUI: 4183318 | 32420000-3 | 16.01.2025 | 48,739 |
| Contract object: tableta rigidizata windows | ||||
| DAN2335062 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | 50334130-5 | 12.12.2024 | 3,800 |
| Contract object: servicii de mentenanta pentru centrala telefonica nortel meridian 11c (act aditional nr. 1 din data de 09.12.2024 la contractul de prestari de servicii nr. iv/6/5-540 / 06.02.2024 - prelungire durata contract de la 01 ianuarie 2025 pana la 30 aprilie 2025) | ||||
| DAN2312059 | UNITATEA MILITARA NR02482 CUI: 4364594 | 72700000-7 | 13.11.2024 | 58,365 |
| Contract object: serviciu de refacere a traseului de fibra optica | ||||
| DAN2300125 | UNITATEA MILITARA NR02482 CUI: 4364594 | 72700000-7 | 28.10.2024 | 28,377 |
| Contract object: serviciu de relocare a traseului de fibra optica | ||||
| DAN2154032 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 31111000-7 | 08.04.2024 | 21,936 |
| Contract object: jumper 5 m mufat | ||||
| DAN2154030 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 31224200-4 | 08.04.2024 | 7,239 |
| Contract object: conectori din female pentru cablu rf 7/8 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170010 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 48821000-9 | 30.09.2026 | 3,514,580 |
| Contract object: contract furnizare, instalare si punere in functiune echipamente it si soft dezvoltarea infrastructurii digitale in cadrul spitalului clinic de boli infectioase si pneumoftiziologie victor babes craiova, proiect finantat prin pnrr c.7-transformare digitala. investitia specifica: i3.3 - investitii in sistemele informatice si in infrastructura digitala a unitatilor sanitare | ||||
| CAN1140912 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 32352000-5 | 18.09.2026 | 2,111,112 |
| Contract object: acord-cadru de furnizare produse pentru instalarea sistemelor radiante | ||||
| CAN1114567 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 31682530-4 | 31.08.2026 | 1,759,631 |
| Contract object: acord-cadru de furnizare statii de energie -48vcc pentru echipamente de telecomunicatii | ||||
| CAN1158727 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 32428000-9 | 12.08.2026 | 5,152,500 |
| Contract object: acord-cadru de furnizare echipamente de comunicatii de acces | ||||
| CAN1109153 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 32420000-3 | 30.07.2026 | 64,571,671 |
| Contract object: acord-cadru de furnizare echipamente de comunicatii si surse neintreruptibile de tensiune pentru aparatul central si alte unitati subordonate m.a.i. | ||||
| CAN1171025 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 31711423-4 | 08.07.2026 | 36,583,723 |
| Contract object: modernizare sistem de comunicatii fixe la nivelul judetelor caras-severin, constanta, tulcea si maramures | ||||
| CAN1170853 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 80411200-0 | 03.07.2026 | 475,890 |
| Contract object: program de formare privind tehnici de conducere defensiva si sportiva - p2 in cadrul proiectului suport | ||||
| CAN1132156 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 31421000-3 | 29.06.2026 | 4,452,220 |
| Contract object: acord-cadru de furnizare acumulatori stationari pentru statii de energie - 48vcc | ||||
| CAN1169915 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 80530000-8 | 18.06.2026 | 889,758 |
| Contract object: ,,servicii de organizare si derulare instruire, lotul nr. 2 ,,serviciul de organizare si derulare instruire in domeniul analizei strategice (nivel avansat) - s2, conform adv1524138 din 14.04.2026 | ||||
| CAN1163762 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 31711423-4 | 04.06.2026 | 199,376 |
| Contract object: sistem de transmisie date prin radio | ||||
- 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/2354144/api/v1/suppliers/2354144/revenue/api/v1/suppliers/2354144/scores/api/v1/suppliers/2354144/benchmarks/api/v1/red-flags/by-supplier/2354144/api/v1/suppliers/2354144/years/api/v1/suppliers/2354144/cpv/api/v1/suppliers/2354144/clients/api/v1/suppliers/2354144/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders