Total revenue
39.61 Mn.
66 client authorities · paid between 2018 and 2026
Direct purchases
8.02 Mn.
282 purchases
Offline purchases
1.02 Mn.
25 purchases
Tenders
30.57 Mn.
47 contracts
Won without competition
93.5%
8 of 11 lots
National rate: 34.3%
Ranked 1,151 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
46.0%
Main client: MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI
National median: 30.2%
Ranked 10,111 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 20; the other 8 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | — | — | 18,227,065 | 18,227,065 | 46.0% | 2.9% | 17 | 2022–2026 |
| MINISTERUL AFACERILOR INTERNE CUI: 4267095 | — | — | 2,569,096 | 2,569,096 | 6.5% | 0.1% | 1 | 2023 |
| DIRECTIA FISCALA A MUNICIPIULUI TIMISOARA CUI: 21666630 | 40,000 | — | 2,268,803 | 2,308,803 | 5.8% | 8.3% | 10 | 2018–2026 |
| MUNICIPIUL PITESTI CUI: 4317967 | 198,931 | 42,975 | 1,659,600 | 1,901,506 | 4.8% | 0.2% | 11 | 2019–2026 |
| AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | — | — | 1,593,510 | 1,593,510 | 4.0% | 0.9% | 1 | 2022 |
| SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | 1,320,116 | — | 163,596 | 1,483,712 | 3.8% | 11.5% | 9 | 2019–2025 |
| MUNICIPIUL LUGOJ CUI: 4527381 | — | — | 1,039,700 | 1,039,700 | 2.6% | 0.2% | 1 | 2020 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | 648,048 | 232,260 | — | 880,308 | 2.2% | 0.4% | 7 | 2019–2025 |
| JUDETUL ARAD CUI: 3519941 | — | — | 745,828 | 745,828 | 1.9% | 0.0% | 2 | 2019–2020 |
| JUDETUL TELEORMAN CUI: 4652686 | 12,480 | — | 714,000 | 726,480 | 1.8% | 0.1% | 2 | 2019–2022 |
| COMUNA PECIU NOU CUI: 4358207 | 725,296 | — | — | 725,296 | 1.8% | 0.6% | 34 | 2018–2026 |
| AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | 635,038 | 45,000 | — | 680,038 | 1.7% | 2.1% | 13 | 2018–2026 |
| ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 360,264 | 138,000 | 144,000 | 642,264 | 1.6% | 0.2% | 6 | 2020–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | — | — | 588,235 | 588,235 | 1.5% | 0.3% | 1 | 2022 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 379,727 | 72,072 | — | 451,799 | 1.1% | 0.1% | 14 | 2018–2025 |
| MUNICIPIUL BAILESTI CUI: 5002240 | — | — | 434,552 | 434,552 | 1.1% | 0.5% | 1 | 2022 |
| MINISTERUL JUSTITIEI CUI: 4265841 | 413,900 | — | — | 413,900 | 1.0% | 0.0% | 4 | 2022–2025 |
| COMUNA SOTANGA CUI: 4344570 | 375,355 | 7,765 | — | 383,120 | 1.0% | 0.5% | 4 | 2020–2023 |
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 369,300 | — | — | 369,300 | 0.9% | 0.2% | 9 | 2019–2026 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 263,850 | 25,000 | — | 288,850 | 0.7% | 0.0% | 19 | 2022–2024 |
| JUDETUL CONSTANTA CUI: 2981739 | — | 56,000 | 203,200 | 259,200 | 0.7% | 0.0% | 5 | 2019–2022 |
| JUDETUL SIBIU CUI: 4406223 | 10,350 | 223,700 | — | 234,050 | 0.6% | 0.0% | 3 | 2019–2020 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 221,730 | — | — | 221,730 | 0.6% | 0.0% | 6 | 2019–2026 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | — | 218,700 | 218,700 | 0.6% | 0.0% | 1 | 2018 |
| JUDETUL DAMBOVITA CUI: 4280205 | 129,500 | — | — | 129,500 | 0.3% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 | 1 | 2,569,096 | 5,138,191 | 1 | 2023 |
| POWER NET CONSULTING SRL CUI: 11864363 | 2 | 2,028,062 | 4,056,123 | 2 | 2022 |
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 |
|---|---|---|---|---|
| DA41203079 | COMUNA COSTESTI CUI: 2407559 | 72250000-2 | 17.09.2026 | 24,696 |
| Contract object: servicii modul registrul agricol | ||||
| DA41123382 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 48311100-2 | 08.09.2026 | 19,700 |
| Contract object: servicii de inchiriere pachet software sistem informatic juridic | ||||
| DA40675698 | COMUNA PECIU NOU CUI: 4358207 | 71356200-0 | 22.06.2026 | 80,118 |
| Contract object: mentenanta si asistenta tehnica pentru reg agricol, taxe si impozite inclusiv depunere decl online | ||||
| DA40550631 | COMUNA CALINESTI CUI: 5050611 | 72267000-4 | 04.06.2026 | 20,734 |
| Contract object: servicii mentenanta itl | ||||
| DA40521227 | COMUNA MOSOAIA CUI: 5010153 | 72267000-4 | 29.05.2026 | 20,818 |
| Contract object: achizitie serviciu de mentenanta si asistenta tehnica modulul taxe si impozite 2026 | ||||
| DA40516095 | COMUNA PECIU NOU CUI: 4358207 | 71356200-0 | 29.05.2026 | 13,353 |
| Contract object: mentenanta si asistenta tehnica pentru reg agricol, taxe si impozite inclusiv depunere decl online | ||||
| DA40344527 | COMUNA CALINESTI CUI: 5050611 | 72267000-4 | 11.05.2026 | 2,962 |
| Contract object: servicii mentenanta itl | ||||
| DA40334382 | MUNICIPIUL PITESTI CUI: 4317967 | 72212900-8 | 08.05.2026 | 90,793 |
| Contract object: servicii dezvoltare submodul certificate fiscale online | ||||
| DA40334421 | MUNICIPIUL PITESTI CUI: 4317967 | 72212211-1 | 08.05.2026 | 64,912 |
| Contract object: servicii de acces online a notarilor la modulul de taxe si impozite | ||||
| DA40306459 | COMUNA SICULA CUI: 3519046 | 72261000-2 | 04.05.2026 | 16,448 |
| Contract object: achizitionare servicii de asistenta pentru aplicatia atlas - registru agricol | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2816804 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 72212311-2 | 24.07.2026 | 75,000 |
| Contract object: servicii de mentenanta soft completare tipizate acte de studiu | ||||
| DAN2729629 | COMUNA SICULA CUI: 3519046 | 72261000-2 | 14.04.2026 | 2,056 |
| Contract object: achizitionare servicii de mentenanta pentru aplicatia atlas - modul registru agricol, conform act aditional nr 1 / 185 /30.03.2026, pentru o perioada de 1 luna | ||||
| DAN2719716 | COMUNA BRATEIU CUI: 4406282 | 98390000-3 | 01.04.2026 | 6,174 |
| Contract object: servicii de mentenanta aplicatie registrul agricol | ||||
| DAN2683387 | COMUNA SICULA CUI: 3519046 | 72261000-2 | 16.02.2026 | 6,168 |
| Contract object: achizitionare servicii de mentenanta pentru aplicatia atlas - modul registru agricol , aferent contract 1/3/08.01.2026 | ||||
| DAN2598853 | MUNICIPIUL PITESTI CUI: 4317967 | 72416000-9 | 10.11.2025 | 42,975 |
| Contract object: actualizare site web al aplicatiei atlas | ||||
| DAN2425262 | COMUNA BRATEIU CUI: 4406282 | 72212311-2 | 07.04.2025 | 20,748 |
| Contract object: mentenanta aplicatie registrul agricol | ||||
| DAN2387380 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 48450000-7 | 19.02.2025 | 25,000 |
| Contract object: aa1 j-ac 342/31.12.2024 la ctr j-ac 196/29.08.2024 - sistem informatic integrat pentru resurse umane, evaluare profesionala si salarizare | ||||
| DAN2224085 | MUNICIPIUL CONSTANTA CUI: 4785631 | 72267000-4 | 11.07.2024 | 9,273 |
| Contract object: serviciul de asistenta tehnica, actualizare si mentenanta pentruaplicatie soft pentru evidenta resurselor umane | ||||
| DAN2104481 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 71356200-0 | 30.01.2024 | 137,460 |
| Contract object: mentenanta modul taxe | ||||
| DAN2086109 | COMUNA BRATEIU CUI: 4406282 | 98390000-3 | 09.01.2024 | 17,145 |
| Contract object: servicii mentenanta registrul agricol | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1144191 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 72267000-4 | 05.08.2026 | 16,800,000 |
| Contract object: achizitie servicii de suport it aferente sistemului informatic de management al activitatilor de investitii, control si integritate la nivelul ministerului dezvoltarii, lucrarilor publice si administratiei - platforma erp destinata gestiunii bugetului, contabilitatii si resurselor umane | ||||
| CAN1168227 | DIRECTIA FISCALA A MUNICIPIULUI TIMISOARA CUI: 21666630 | 72267000-4 | 20.05.2026 | 323,795 |
| Contract object: serviciul de intretinere si dezvoltarea aplicatiei informatice pentru impozite si taxe locale persoane fizice si juridice | ||||
| CAN1147615 | DIRECTIA FISCALA A MUNICIPIULUI TIMISOARA CUI: 21666630 | 72267000-4 | 31.12.2025 | 406,452 |
| Contract object: serviciul de intretinere si dezvoltarea aplicatiei informatice pentru impozite si taxe locale persoane fizice si juridice | ||||
| CAN1099315 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 72267000-4 | 06.03.2025 | 1,202,065 |
| Contract object: achizitie servicii de suport it aferente sistemului informatic de management al activitatilor de investitii, control si integritate la nivelul ministerului dezvoltarii, lucrarilor publice si administratiei - platforma erp destinata gestiunii bugetului, contabilitatii si resurselor umane | ||||
| CAN1128301 | DIRECTIA FISCALA A MUNICIPIULUI TIMISOARA CUI: 21666630 | 72267000-4 | 10.01.2025 | 330,000 |
| Contract object: serviciul de intretinere si dezvoltarea aplicatiei informatice pentru impozite si taxe locale persoane fizice si juridice | ||||
| CAN1140032 | MUNICIPIUL PITESTI CUI: 4317967 | 72267000-4 | 09.01.2025 | 516,000 |
| Contract object: servicii de intretinere si upgrade pentru aplicatia atlas | ||||
| CAN1104945 | DIRECTIA FISCALA A MUNICIPIULUI TIMISOARA CUI: 21666630 | 72267000-4 | 15.01.2024 | 276,318 |
| Contract object: serviciul de intretinere si dezvoltarea aplicatiei informatice pentru impozite si taxe locale persoane fizice si juridice | ||||
| CAN1110181 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 72262000-9 | 25.08.2023 | 5,138,191 |
| Contract object: servicii pentru dezvoltarea si implementarea sistemului informatic de resurse umane si de pregatire a personalului mai implicat in etapele de monitorizare si asigurare a functionarii sistemului informatic, in cadrul proiectului sistem performant de management al resurselor umane din cadrul mai | ||||
| CAN1096016 | MUNICIPIUL PITESTI CUI: 4317967 | 72267000-4 | 13.01.2023 | 420,000 |
| Contract object: servicii de intretinere si upgrade pentru aplicatia atlas | ||||
| CAN1089794 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 72267000-4 | 10.01.2023 | 225,000 |
| Contract object: achizitie servicii de suport it aferente sistemului integrat de management al activitatilor de investitii, control si integritate la nivelul ministerului dezvoltarii, lucrarilor publice si administratiei | ||||
- 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/2649587/api/v1/suppliers/2649587/revenue/api/v1/suppliers/2649587/scores/api/v1/suppliers/2649587/benchmarks/api/v1/red-flags/by-supplier/2649587/api/v1/suppliers/2649587/years/api/v1/suppliers/2649587/cpv/api/v1/suppliers/2649587/clients/api/v1/suppliers/2649587/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders