Total revenue
8.11 Mn.
99 client authorities · paid between 2018 and 2026
Direct purchases
3.64 Mn.
268 purchases
Offline purchases
691,690 RON
37 purchases
Tenders
3.78 Mn.
17 contracts
Won without competition
69.0%
13 of 18 lots
National rate: 34.3%
Ranked 2,893 of 11,028
Won at the estimated value
0.0%
0 of 15 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
11.2%
Main client: UNIVERSITATEA AUREL VLAICU ARAD
National median: 30.2%
Ranked 38,741 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 26; the other 14 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 |
|---|---|---|---|---|
| DA41224885 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | 48900000-7 | 21.09.2026 | 121 |
| Contract object: acrobat pro for teams all multiple platforms | ||||
| DA41148454 | INSTITUTUL NATIONAL DE CERCETARE STIINTIFICA IN DOMENIUL MUNCII SI PROTECTIEI SOCIALE - I N C S M P S CUI: 9254436 | 48900000-7 | 09.09.2026 | 8,050 |
| Contract object: achizitie diverse pachete software | ||||
| DA41028316 | OPERA COMICA PENTRU COPII CUI: 15263455 | 48900000-7 | 25.08.2026 | 5,409 |
| Contract object: creative cloud pro for teams all | ||||
| DA41012832 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 48460000-0 | 20.08.2026 | 9,720 |
| Contract object: program minitab - pachet 35 licente | ||||
| DA41004831 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | 48000000-8 | 18.08.2026 | 2,677 |
| Contract object: reactualizare licenta manageengine service desk plus standard edition-annual maintenance and support | ||||
| DA40999632 | INSTITUTUL NATIONAL DE CERCETARE STIINTIFICA IN DOMENIUL MUNCII SI PROTECTIEI SOCIALE - I N C S M P S CUI: 9254436 | 48463000-1 | 17.08.2026 | 19,580 |
| Contract object: achizitie software pentru statistica | ||||
| DA40418781 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 48517000-5 | 18.05.2026 | 52,881 |
| Contract object: subscriptii software | ||||
| DA40197537 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | 48900000-7 | 20.04.2026 | 2,215 |
| Contract object: licente power bi pro - p1y - annual | ||||
| DA40167085 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 72540000-2 | 09.04.2026 | 2,044 |
| Contract object: adobe photoshop for teams subscription gov | ||||
| DA40167110 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 72540000-2 | 09.04.2026 | 2,044 |
| Contract object: adobe premiere pro for teams subscription gov | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2744355 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 48983000-2 | 30.04.2026 | 2,728 |
| Contract object: subscriptie 1 an team viewer business 1 utilizator | ||||
| DAN2601854 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 72610000-9 | 12.11.2025 | 19,430 |
| Contract object: licente thinkcell | ||||
| DAN2510791 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 48190000-6 | 21.07.2025 | 1,256 |
| Contract object: licenta maxqda analitics pro academia | ||||
| DAN2471268 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 48219300-9 | 05.06.2025 | 31,450 |
| Contract object: servicii de acces la subscriptie la aplicatia patch manager plus | ||||
| DAN2457257 | MUNICIPIUL ZALAU CUI: 4291786 | 72211000-7 | 20.05.2025 | 2,267 |
| Contract object: reinnoirii subscriptiei pentru programul informatic adobe premiere pro video, program specializat in prelucrari video | ||||
| DAN2399428 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 48983000-2 | 07.03.2025 | 1,964 |
| Contract object: subscriptie teamviewer business pt 1 utilizator | ||||
| DAN2275407 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 72267000-4 | 30.09.2024 | 4,926 |
| Contract object: servicii de mentenanta pentru pachetul de licente rhino - proiect emship 610523 | ||||
| DAN2261758 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 72212218-0 | 10.09.2024 | 21,265 |
| Contract object: licente thinkcell | ||||
| DAN2171031 | MUNICIPIUL ZALAU CUI: 4291786 | 72211000-7 | 26.04.2024 | 2,267 |
| Contract object: reinnoirea subscriptiei pentru programul informatic adobe premiere pro video, program specializat in prelucrari video, pe o perioada de 12 luni | ||||
| DAN2162542 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 48219300-9 | 17.04.2024 | 31,450 |
| Contract object: servicii de acces pentru o perioada de un an de zile la subscriptie la aplicatia patch manager plus. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132480 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | 48463000-1 | 24.04.2026 | 257,100 |
| Contract object: furnizare licente pe baza de abonament in cadrul proiectului snspa - smart university finantat prin pnrr, cod proiect 1306985308 | ||||
| SCNA1128481 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 72540000-2 | 04.12.2025 | 4,969 |
| Contract object: servicii de reinnoire a licentei ideal administration (6 licente) | ||||
| CAN1150870 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 38300000-8 | 18.07.2025 | 969,700 |
| Contract object: furnizare de echipamente si software pentru dotarea laboratorului de tehnologii digitale pentru neurostiinte cognitive | ||||
| CAN1126593 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 30200000-1 | 22.05.2024 | 1,888,964 |
| Contract object: achizitionarea aparaturii it si active necorporale necesare dotarii centrului de cercetare in bio-eco-economie sustenabila poc-448/1/1/2021 cod smis 128019 | ||||
| SCNA1104101 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 30200000-1 | 17.05.2024 | 516,018 |
| Contract object: achizitionarea aparaturii it si active necorporale necesare dotarii centrului de cercetare in bio-eco-economie sustenabila poc-448/1/1/2021 cod smis 128019 - | ||||
| CAN1115688 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 48000000-8 | 15.11.2023 | 1,113,717 |
| Contract object: diverse softuri - pnrr | ||||
| SCNA1091755 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 48190000-6 | 26.09.2023 | 210,031 |
| Contract object: lot 1- unitati pc desktop; lot 2 - computere de birou aio; lot 3 - laptopuri 15.6 inch; lot 4-laptop 16.2 inch; lot 5-monitoare 27 inch; lot 6-acces.pt. computere; lot 7 - licente soft morild ship&bridge vr simulator sau echiv; lot 8-licente digitale rulesmaster pro 4 lan server sau echiv; lot 9-upgrade si suport tehnic pt licenta academica ansys academic research mechanical and cfd(5 tasks) | ||||
| CAN1097538 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 48210000-3 | 10.02.2023 | 57,900 |
| Contract object: software suport pentru cercetare industriala, in conformitate cu arhitectura stabilita in cadrul proiectului cymarop cod mysmis 151003 | ||||
| CAN1096961 | UNITATEA MILITARA 01512 CUI: 4241117 | 30213000-5 | 02.02.2023 | 2,651,022 |
| Contract object: pnrr - contracte furnizare echipamente informatice | ||||
| CAN1091362 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 48822000-6 | 13.11.2022 | 1,492,021 |
| Contract object: lot 1-echipamente hardware, lot 2-software de baza, lot 3-software de laborator si monitorizare, lot 4-software pentru cercetare industrial, in conformitate cu arhitectura stabilita in cadrul proiectului cymarop cod mysmis 151003 | ||||
- 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/2624809/api/v1/suppliers/2624809/revenue/api/v1/suppliers/2624809/scores/api/v1/suppliers/2624809/benchmarks/api/v1/red-flags/by-supplier/2624809/api/v1/suppliers/2624809/years/api/v1/suppliers/2624809/cpv/api/v1/suppliers/2624809/clients/api/v1/suppliers/2624809/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders