Total revenue
4.37 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
920,883 RON
46 purchases
Offline purchases
319,160 RON
21 purchases
Tenders
3.13 Mn.
10 contracts
Won without competition
67.3%
5 of 6 lots
National rate: 34.3%
Ranked 3,024 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
55.7%
Main client: UNIVERSITATEA DIN BUCURESTI
National median: 30.2%
Ranked 6,285 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 17; the other 5 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 |
|---|---|---|---|---|---|
| SOFTWARE IMAGINATION & VISION SRL CUI: 41963989 | 1 | 642,880 | 1,285,759 | 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 |
|---|---|---|---|---|
| DA40856007 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 80530000-8 | 21.07.2026 | 13,300 |
| Contract object: servicii de formare profesionala- curs cu tema dezvoltator de e-learning | ||||
| DA40048186 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 80531200-7 | 20.03.2026 | 126,000 |
| Contract object: servicii de formare pe platforma moodle - proiect pnrr digitall@tuiasi | ||||
| DA39747718 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | 30211300-4 | 30.01.2026 | 60,425 |
| Contract object: aplicatie informatica asistiva si servicii de accesibilizare a paginilor si platformelor web | ||||
| DA39635196 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 79980000-7 | 12.01.2026 | 22,849 |
| Contract object: articulate 360 ai, abonament 3 ani ,cu reinnoire anuala - adv1512011/17.12.2025 | ||||
| DA39502705 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 72590000-7 | 10.12.2025 | 14,400 |
| Contract object: servicii de actualizare si suport platforma moodle | ||||
| DA38453040 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 72212190-7 | 02.07.2025 | 2,101 |
| Contract object: premium moodle mobile app- prorectorat pt internationalizare-cofin proiect cnfis-fdi-0568/borza | ||||
| DA37988411 | INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 | 48200000-0 | 29.04.2025 | 14,284 |
| Contract object: licenta anuala articulate 360 (teams plan) 12 luni 1 admin + 2 utilizatori si ai assistant inclus | ||||
| DA35802364 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 72265000-0 | 27.05.2024 | 2,600 |
| Contract object: abonament anual premium moodle mobile app - administrare website | ||||
| DA35785057 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEXTILE SI PIELARIE - INCDTP BUCURESTI CUI: 9311329 | 72590000-7 | 23.05.2024 | 4,000 |
| Contract object: servicii de actualizare si suport platforma moodle | ||||
| DA35206299 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 72212211-1 | 07.03.2024 | 94,250 |
| Contract object: servicii pentru platforma digitala moodle standard, proiect 2021-1-ro01-ka131-hed-000008346 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836769 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 48900000-7 | 21.08.2026 | 15,900 |
| Contract object: diverse pachete software si sisteme informatice | ||||
| DAN2836764 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 72212900-8 | 21.08.2026 | 39,750 |
| Contract object: diverse servicii de dezvoltare de software si sisteme informatice | ||||
| DAN2772962 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | 98341000-5 | 05.06.2026 | 866 |
| Contract object: servicii de cazare | ||||
| DAN2572374 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 80511000-9 | 09.10.2025 | 12,397 |
| Contract object: servicii de formare a angajatilor | ||||
| DAN2309434 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 72212900-8 | 08.11.2024 | 12,605 |
| Contract object: servicii de mentenanta a sistemului informatic | ||||
| DAN2067799 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 72212211-1 | 15.12.2023 | 8,824 |
| Contract object: servicii de mentenanta pentru platformade moodle app - suport pentru digitalizarea activitatii didactice aplicative. | ||||
| DAN2057286 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 80522000-9 | 04.12.2023 | 2,521 |
| Contract object: seminarii de formare - studenti | ||||
| DAN2057274 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 80522000-9 | 04.12.2023 | 2,521 |
| Contract object: seminarii de formare | ||||
| DAN2055572 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 80522000-9 | 28.11.2023 | 5,042 |
| Contract object: servicii de training | ||||
| DAN2055544 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 80522000-9 | 28.11.2023 | 2,521 |
| Contract object: servicii de training | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1120864 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 72540000-2 | 19.05.2026 | 1,285,759 |
| Contract object: servicii complete de instalare, configurare si personalizare a platformei elearning si asigurare asistenta tehnica la cerere | ||||
| CAN1164641 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 80530000-8 | 20.03.2026 | 9,750 |
| Contract object: curs pregatire platforme open source- curs moodle | ||||
| CAN1151992 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 80530000-8 | 14.11.2025 | 505,750 |
| Contract object: servicii de instruire in utilizarea platformei moodle | ||||
| CAN1156441 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 80000000-4 | 27.10.2025 | 49,850 |
| Contract object: cursuri de formare privind dezvoltarea competentelor de pedagogie digitala pentru crearea cursurilor in format elearning interactiv folosind h5p - lotul 5 | ||||
| CAN1150932 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 72262000-9 | 17.07.2025 | 110,000 |
| Contract object: servicii integrare a aplicatiei moodle cu aplicatia de management online a parcursului academic al studentilor mopas | ||||
| CAN1148684 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 72262000-9 | 12.06.2025 | 736,630 |
| Contract object: servicii de configurare si dezvoltare pentru platforma on-line de dezvoltare a competentelor de pedagogie digitala - edis-ped | ||||
| CAN1134114 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 72212211-1 | 08.10.2024 | 176,350 |
| Contract object: furnizarea de servicii conexe pentru imbunatatirea utilizarii platformei de e-learning moodle | ||||
| CAN1121800 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 72227000-2 | 28.02.2024 | 375,808 |
| Contract object: servicii de extindere, intretinere si actualizare aplicatie learning management system moodle ub | ||||
| CAN1120583 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 72227000-2 | 05.02.2024 | 375,808 |
| Contract object: acord-cadru - servicii de extindere, intretinere si actualizare aplicatie learning management | ||||
| SCNA1011250 | CASA CORPULUI DIDACTIC ARAD CUI: 6569308 | 72000000-5 | 10.01.2019 | 142,200 |
| Contract object: elaborarea si utilizarea platformei de elearning si a continutului digital pentru derularea programului din cadrul proiectului ,,proactiune pentru o comunitate educationala multiprofesionala - proactiv | ||||
- 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/23947365/api/v1/suppliers/23947365/revenue/api/v1/suppliers/23947365/scores/api/v1/suppliers/23947365/benchmarks/api/v1/red-flags/by-supplier/23947365/api/v1/suppliers/23947365/years/api/v1/suppliers/23947365/cpv/api/v1/suppliers/23947365/clients/api/v1/suppliers/23947365/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders