Total revenue
5.90 Mn.
107 client authorities · paid between 2018 and 2026
Direct purchases
3.90 Mn.
264 purchases
Offline purchases
1.02 Mn.
40 purchases
Tenders
984,273 RON
12 contracts
Won without competition
40.8%
9 of 12 lots
National rate: 34.3%
Ranked 5,331 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
9.8%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 39,578 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 13; the other 1 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41297373 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 48321000-4 | 30.09.2026 | 6,004 |
| Contract object: furnizare program profesional de proiectare asistata de calculator (cad) | ||||
| DA41231083 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 48321000-4 | 22.09.2026 | 6,110 |
| Contract object: pachet topolt 18 (abonament 1 an) + gstarcad pro 2027 (permanent) | ||||
| DA41132133 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | 48100000-9 | 08.09.2026 | 20,851 |
| Contract object: furnizare licente software procesare masuratori topografice si proiectare | ||||
| DA40956272 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 72212326-0 | 11.08.2026 | 34,011 |
| Contract object: servicii software - subscriptie topo lt 3 useri 3 ani | ||||
| DA40873043 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 48517000-5 | 24.07.2026 | 4,400 |
| Contract object: pachet topolt v18, proflt v18 si translt v18 (1 an) | ||||
| DA40794014 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 48320000-7 | 09.07.2026 | 3,138 |
| Contract object: achizitionarea unei licente topolt v18 | ||||
| DA40694733 | ORAS LIPOVA CUI: 3519224 | 48321000-4 | 24.06.2026 | 9,250 |
| Contract object: llicenta si abonament zwcad 2026 professional | ||||
| DA40597824 | COMUNA SAG CUI: 4495123 | 48321100-5 | 11.06.2026 | 5,238 |
| Contract object: topolt cad+ v18 - abonament 1 an | ||||
| DA40545503 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 48322000-1 | 04.06.2026 | 91,531 |
| Contract object: adobe stock for teams (large) edu - abonament anual (pachet 10 utilizatori)-ref.3239 | ||||
| DA40555342 | MUNICIPIUL CARANSEBES CUI: 3227947 | 48321000-4 | 04.06.2026 | 3,345 |
| Contract object: brisccad v26 lite | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851905 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 72212321-5 | 11.09.2026 | 137,670 |
| Contract object: servicii de actualizare anuala subscriptie software cadastru de proiectare/topologie ( autocad, topolt, civilcd, proflt, archicad) | ||||
| DAN2840501 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 72268000-1 | 26.08.2026 | 6,373 |
| Contract object: abonament software topo dsvl | ||||
| DAN2760801 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 72212321-5 | 20.05.2026 | 160,089 |
| Contract object: servicii de actualizare anuala subscriptie software cadastru de proiectare/topologie autocad (autocad, topolt, civil 3d, proflt, arhicad), pentru mentinerea bunei functionari a acestora | ||||
| DAN2502599 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 72268000-1 | 10.07.2025 | 13,529 |
| Contract object: serviciu de subscriptie licente topolt, proflt, translt | ||||
| DAN2401673 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 72212321-5 | 11.03.2025 | 48,620 |
| Contract object: servicii de tip abonament annual subscriptie software cadastru de proiectare/ topologie autocad ( autocad, topolt, proflt, translt) | ||||
| DAN2401640 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 72212321-5 | 11.03.2025 | 53,800 |
| Contract object: servicii de reinnoire subscriptie software cadastru de proiectare/topologie autocad ( autocad, topolt, civil 3d, proflt) | ||||
| DAN2304727 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 48326100-0 | 01.11.2024 | 13,990 |
| Contract object: licenta permanenta greenvalley lidar360 framework - 1 buc - drdp cluj | ||||
| DAN2304725 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 48326100-0 | 01.11.2024 | 7,150 |
| Contract object: licenta permanenta lidar360 software terrain - 1 buc - drdp cluj | ||||
| DAN2300896 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 48321100-5 | 28.10.2024 | 88,620 |
| Contract object: licenta permanenta civil site design - 6 buc - drdp cluj | ||||
| DAN2300885 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 48321100-5 | 28.10.2024 | 63,800 |
| Contract object: licenta permanenta bricscad pro - 10 buc - drdp cluj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1157668 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | 80000000-4 | 15.11.2025 | 170,000 |
| Contract object: servicii de instruire digitala in tehnologiile emeregente - lot 1 | ||||
| SCNA1077025 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 48321000-4 | 01.03.2023 | 257,375 |
| Contract object: licente perpetue software cad pentru desen (dwg, dxf) | ||||
| CAN1085726 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 48321000-4 | 23.08.2022 | 11,750 |
| Contract object: pachete software pentru activitatea de topografie | ||||
| SCNA1064604 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 48321000-4 | 11.01.2022 | 203,190 |
| Contract object: licente perpetue software cad pentru desen (dwg, dxf) | ||||
| CAN1056567 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 48931000-3 | 28.05.2021 | 51,205 |
| Contract object: contract de furnizare software animare digitala a modelelor 3d si solutie testare psihologica in varianta computerizata, in cadrul proiectului polise - implementarea de politici si instrumente moderne pentru selectia si evaluarea resurselor umane in serviciul de protectie si paza din cadrul programului operational capacitatea administrativa (poca), cod proiect: 129745 | ||||
| CAN1003859 | COMPANIA MUNICIPALA DEZVOLTARE DURABILA BUCURESTI SA CUI: 37763591 | 48321000-4 | 05.09.2018 | 406,158 |
| Contract object: pachete software de proiectare asistata de calculator | ||||
- 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/24476541/api/v1/suppliers/24476541/revenue/api/v1/suppliers/24476541/scores/api/v1/suppliers/24476541/benchmarks/api/v1/red-flags/by-supplier/24476541/api/v1/suppliers/24476541/years/api/v1/suppliers/24476541/cpv/api/v1/suppliers/24476541/clients/api/v1/suppliers/24476541/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders