Total revenue
7.03 Mn.
10 client authorities · paid between 2018 and 2025
Direct purchases
1.26 Mn.
13 purchases
Offline purchases
89,716 RON
5 purchases
Tenders
5.68 Mn.
6 contracts
Won without competition
88.8%
5 of 6 lots
National rate: 34.3%
Ranked 1,465 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
22.9%
Main client: WING COMPUTER GROUP SRL
National median: 30.2%
Ranked 28,170 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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| WING COMPUTER GROUP SRL CUI: 15135014 | — | — | 1,609,900 | 1,609,900 | 22.9% | 11.3% | 1 | 2023 |
| TECHNO VOLT SRL CUI: 11997742 | — | — | 1,350,000 | 1,350,000 | 19.2% | 25.4% | 1 | 2023 |
| AUDIT IT&C SRL CUI: 23327045 | — | — | 1,342,500 | 1,342,500 | 19.1% | 10.5% | 2 | 2023 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 1,047,062 | — | — | 1,047,062 | 14.9% | 0.1% | 10 | 2018–2020 |
| LIGHTNING NET SRL CUI: 16828981 | — | — | 912,600 | 912,600 | 13.0% | 5.7% | 1 | 2023 |
| ENERGY & ECO CONCEPT SRL CUI: 30983476 | — | — | 469,990 | 469,990 | 6.7% | 12.3% | 1 | 2023 |
| PETAL SA CUI: 841186 | 208,000 | — | — | 208,000 | 3.0% | 0.9% | 2 | 2025 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | 68,628 | — | 68,628 | 1.0% | 0.0% | 3 | 2019–2021 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | 21,088 | — | 21,088 | 0.3% | 0.0% | 2 | 2020 |
| UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 2,890 | — | — | 2,890 | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38772394 | PETAL SA CUI: 841186 | 42960000-3 | 30.08.2025 | 104,000 |
| Contract object: pachet de comanda si control pentru controlul de la distanta a sistemelor energetice prosumator | ||||
| DA38772393 | PETAL SA CUI: 841186 | 39294000-9 | 30.08.2025 | 104,000 |
| Contract object: statie mobila de telemetrie pentru diagnoza prosumatori de tip master | ||||
| DA26295976 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 38343000-1 | 09.09.2020 | 81,215 |
| Contract object: aparat electronic de reglat faruri | ||||
| DA26151974 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 38434400-0 | 18.08.2020 | 133,437 |
| Contract object: turometru electronic pentru masurarea turatiei motoarelor | ||||
| DA26151950 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 35125100-7 | 18.08.2020 | 81,000 |
| Contract object: traductor de turatie pentru turometrul avl ditest speed 2000 | ||||
| DA24652666 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 42636100-4 | 10.12.2019 | 2,890 |
| Contract object: achizitie prese hidraulice | ||||
| DA23784545 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 38300000-8 | 05.09.2019 | 129,600 |
| Contract object: dispozitiv de masurat inaltimea profilurilor anvelopelor | ||||
| DA23449649 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 38434400-0 | 08.07.2019 | 132,500 |
| Contract object: turometru electronic pentru masurarea turatiei motoarelor | ||||
| DA23449693 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 35125100-7 | 08.07.2019 | 61,120 |
| Contract object: traductor de turatie pentru turometrul avl ditest speed 2000 | ||||
| DA22859310 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 31122000-7 | 17.04.2019 | 134,890 |
| Contract object: generator electric | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1549713 | CAMERA DEPUTATILOR CUI: 4265795 | 42123400-1 | 18.10.2021 | 33,089 |
| Contract object: compresor cu surub | ||||
| DAN1431002 | CAMERA DEPUTATILOR CUI: 4265795 | 50531300-9 | 12.03.2021 | 4,040 |
| Contract object: servicii de revizie, intretinere si reparatii la compresorul cu surub kaeser model sm10t | ||||
| DAN1371910 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 31640000-4 | 24.11.2020 | 10,488 |
| Contract object: achizitie utilaje atelier auto | ||||
| DAN1371905 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 43800000-1 | 24.11.2020 | 10,600 |
| Contract object: achizitie utilaje atelier auto | ||||
| DAN1121843 | CAMERA DEPUTATILOR CUI: 4265795 | 42123400-1 | 02.07.2019 | 31,499 |
| Contract object: furnizare de compresor-kaeser cu surub si uscator cu refrigerare, model sm 10t | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1119145 | WING COMPUTER GROUP SRL CUI: 15135014 | 39151200-7 | 15.01.2024 | 1,609,900 |
| Contract object: achizitia de active corporale de tip instalatii, utilaje, echipamente, respectiv bancuri pentru asamblarea si testarea prototipului rezultat din cercetare-dezvoltare, in cadrul proiectului instalatie energetica de generatie noua destinata asigurarii suportului energetic in infrastructuri critice (w-iss-e) cod proiect 120402. | ||||
| CAN1117348 | LIGHTNING NET SRL CUI: 16828981 | 31710000-6 | 14.12.2023 | 9,183,850 |
| Contract object: achizitia de active corporale de tip instalatii, utilaje, echipamente - 3 loturi, in cadrul proiectului sistem inteligent pentru evaluarea si monitorizarea calitatii infrastructurii rutiere si a cailor de rulare - inventori, cod smis 156432 | ||||
| CAN1117217 | ENERGY & ECO CONCEPT SRL CUI: 30983476 | 22473000-6 | 12.12.2023 | 469,990 |
| Contract object: achizitie active fixe necorporale - cunostinte tehnice necesare pentru investitia initiala, respectiv cunostinte tehnice - flux tehnologic, in cadrul proiectului sistem inovativ pentru combaterea transfrontaliera a terorismului, crimei organizate, traficului ilegal de bunuri si persoane, cod smis 121596. | ||||
| CAN1116959 | TECHNO VOLT SRL CUI: 11997742 | 38540000-2 | 10.12.2023 | 2,296,000 |
| Contract object: achizitie de active corporale de tip instalatii, utilaje, echipamente stand de testare/calibrare das, stand de montare das in cadrul proiectului sistem opto-acustic distribuit de monitorizare a integritatii structurale a conductelor si a riscurilor de intruziune in retelele de transport petrol si gaze - ingrid, cod smis 2014+: 121426 | ||||
| CAN1101977 | AUDIT IT&C SRL CUI: 23327045 | 34328100-3 | 23.04.2023 | 1,342,500 |
| Contract object: achizitie de active corporale de tip instalatii, utilaje, echipamente - lot 1 - cap tractor si platforma mobila si lot 2 - stand testare, in cadrul proiectului sistem inteligent mobil de conversie a resurselor proprii si de optimizare a consumului de energie pentru producatori cu potential ridicat de poluare - sycon, cod smis 121404 | ||||
- 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/26799301/api/v1/suppliers/26799301/revenue/api/v1/suppliers/26799301/scores/api/v1/suppliers/26799301/benchmarks/api/v1/red-flags/by-supplier/26799301/api/v1/suppliers/26799301/years/api/v1/suppliers/26799301/cpv/api/v1/suppliers/26799301/clients/api/v1/suppliers/26799301/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders