Total revenue
20.04 Mn.
65 client authorities · paid between 2018 and 2026
Direct purchases
15.01 Mn.
223 purchases
Offline purchases
1.27 Mn.
30 purchases
Tenders
3.77 Mn.
11 contracts
Won without competition
6.1%
1 of 5 lots
National rate: 34.3%
Ranked 9,411 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
12.1%
Main client: MUNICIPIUL SLATINA
National median: 30.2%
Ranked 38,102 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 19; the other 7 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 |
|---|---|---|---|---|---|
| URBAN ARTGRID SRL CUI: 35759039 | 1 | 1,040,000 | 3,120,000 | 1 | 2024 |
| FIATEST SRL CUI: 449981 | 1 | 1,040,000 | 3,120,000 | 1 | 2024 |
| PROSOFT SRL CUI: 5831590 | 1 | 975,000 | 1,950,000 | 1 | 2026 |
| CP BAMPROIECT SRL CUI: 17890272 | 1 | 219,750 | 439,500 | 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 |
|---|---|---|---|---|
| DA41252036 | ORAS VOLUNTARI CUI: 4283481 | 72267100-0 | 24.09.2026 | 45,600 |
| Contract object: servicii de mentenanta, asistenta si hosting modul gis nsolutions | ||||
| DA41240958 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 72212310-5 | 23.09.2026 | 270,000 |
| Contract object: servicii de dezvoltare, implementare si mentenanta a unei platforme web gis - conform catuc | ||||
| DA41098519 | COMPANIA DE APA OLT SA CUI: 21307548 | 72267100-0 | 02.09.2026 | 14,400 |
| Contract object: achizitie servicii de mentenenta si asistenta software site web | ||||
| DA40976764 | COMUNA CARNA CUI: 16397927 | 72212517-6 | 13.08.2026 | 268,000 |
| Contract object: achizitie servicii de dezvoltare de software it | ||||
| DA40976087 | COMUNA RAST CUI: 5002134 | 72212517-6 | 12.08.2026 | 268,000 |
| Contract object: servicii de digitalizare si promovare a destinatiei turistice prin tehnologii gis si productie multi | ||||
| DA40876063 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | 64212100-6 | 28.07.2026 | 1,700 |
| Contract object: servicii trimitere sms | ||||
| DA40685197 | MUNICIPIUL SLATINA CUI: 4394811 | 71200000-0 | 23.06.2026 | 30,000 |
| Contract object: servicii de elaborarea unui studiu arheologic -pug | ||||
| DA40634049 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | 72267100-0 | 16.06.2026 | 142,900 |
| Contract object: servicii mentenanta, hosting si asistenta software | ||||
| DA40616927 | COMUNA STREJESTI CUI: 4867685 | 38221000-0 | 12.06.2026 | 185,000 |
| Contract object: sisteme informationale geografice (gis sau echivalent) | ||||
| DA40515622 | POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 | 72415000-2 | 02.06.2026 | 6,860 |
| Contract object: achizitionare servicii de mentenanta pagina web institutie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2816701 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 72267000-4 | 24.07.2026 | 5,600 |
| Contract object: gazduire/mentenanta a aplicatiei gis, pentru perioada 01-31.05.2026 | ||||
| DAN2748998 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | 48612000-1 | 06.05.2026 | 1,400 |
| Contract object: servicii de mentenanta spatii verzi gis luna mai | ||||
| DAN2731573 | MUNICIPIUL CONSTANTA CUI: 4785631 | 72611000-6 | 16.04.2026 | 79,200 |
| Contract object: mentenanta aplicatii soft pentru gestionarea spatiilor de parcare (g.i.s) | ||||
| DAN2725222 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | 48612000-1 | 07.04.2026 | 1,400 |
| Contract object: servicii de mentenanta registrul spatiilor verzi | ||||
| DAN2715422 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | 64212100-6 | 30.03.2026 | 1,700 |
| Contract object: pachet 10.000 sms-uri | ||||
| DAN2696386 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | 48612000-1 | 05.03.2026 | 1,649 |
| Contract object: servicii de mentenanta a sistemului gis | ||||
| DAN2673252 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | 48612000-1 | 02.02.2026 | 1,400 |
| Contract object: servicii de mentenanta a sistemului gis | ||||
| DAN2632458 | MUNICIPIUL TARGU MURES CUI: 4322823 | 72260000-5 | 17.12.2025 | 18,000 |
| Contract object: servicii mentenanta, asistenta tehnica si gazduire pe modul gis nparking, garaje tg. mures | ||||
| DAN2631402 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 72267100-0 | 16.12.2025 | 56,400 |
| Contract object: servicii de mentenanta | ||||
| DAN2549041 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 72212517-6 | 16.09.2025 | 268,000 |
| Contract object: j-ac 109/22.05.2025 - platforma de tip web pe baza de harti independente (2 module) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1161310 | ORASUL TURCENI CUI: 4813480 | 48000000-8 | 20.01.2026 | 1,950,000 |
| Contract object: solutie integrata pentru optimizarea fluxurilor de activitate si interactiunea cu cetateanul - serviciu de analiza a proceselor de activitate si configurare a fluxurilor de lucru automatizate - achizitie instalare , configurare si punere in functiune - pregatirea personalului inclusiv pentru securitatea cibernetica | ||||
| SCNA1124590 | JUDETUL DOLJ CUI: 4417150 | 72212600-5 | 25.08.2025 | 400,000 |
| Contract object: servicii realizare platforma digitala dedicata investitorilor in cadrul proiectului asistenta tehnica pentru coordonarea tranzitiei juste in judetul dolj, cod proiect: 317689 finantat prin programul tranzitie justa | ||||
| SCNA1108108 | COMUNA OSTROVENI CUI: 4554254 | 71400000-2 | 25.07.2024 | 439,500 |
| Contract object: actualizarea planului urbanistic general/pug, in comuna ostroveni, judetul dolj | ||||
| CAN1124543 | MUNICIPIUL SLATINA CUI: 4394811 | 71410000-5 | 11.04.2024 | 3,120,000 |
| Contract object: elaborarea in format gis a documentelor de amenajare a teritoriului si de planificare urbana in municipiul slatina, judetul olt | ||||
| CAN1080894 | MUNICIPIUL SLATINA CUI: 4394811 | 38221000-0 | 12.06.2022 | 979,000 |
| Contract object: servicii si produse software pentru dezvoltarea, implementarea, testarea si operarea sistemului informational geografic integrat la nivelul municipiului slatina | ||||
| CAN1072558 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 72267000-4 | 07.02.2022 | 27,900 |
| Contract object: servicii de mentenanta, reparatii si actualizare permanenta program informatic de gestionare a locurilor de parcare | ||||
| CAN1057897 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 72267000-4 | 17.06.2021 | 9,400 |
| Contract object: servicii de mentenanta, reparatii si actualizare permanenta program informatic de gestionare a locurilor de parcare | ||||
| CAN1037507 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 72267000-4 | 16.07.2020 | 36,000 |
| Contract object: servicii de mentenanta, reparatii si actualizare permanenta pentru programul informatic de evidenta a locurilor de parcare | ||||
| CAN1028412 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 72267000-4 | 29.01.2020 | 18,000 |
| Contract object: act aditional - servicii de mentenanta, reparatii si actualizare permanenta pentru programul informatic de evidenta a locurilor de parcare | ||||
| CAN1017561 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 72267000-4 | 20.06.2019 | 36,000 |
| Contract object: servicii de mentenanta, reparatii si actualizare permanenta pentru programul informatic de evidenta a locurilor de parcare | ||||
- 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/27036642/api/v1/suppliers/27036642/revenue/api/v1/suppliers/27036642/scores/api/v1/suppliers/27036642/benchmarks/api/v1/red-flags/by-supplier/27036642/api/v1/suppliers/27036642/years/api/v1/suppliers/27036642/cpv/api/v1/suppliers/27036642/clients/api/v1/suppliers/27036642/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders