Total revenue
1.55 Mn.
4 client authorities · paid between 2018 and 2026
Direct purchases
1.15 Mn.
106 purchases
Offline purchases
319,880 RON
15 purchases
Tenders
85,072 RON
5 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
None of the seven supplier indicators found a case here. #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 4 largest CPV groups, out of 4; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 582,540 | 38,960 | — | 621,500 | 40.0% | 0.0% | 25 | 2018–2026 |
| SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 517,215 | — | — | 517,215 | 33.3% | 0.9% | 79 | 2019–2026 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | 24,000 | 280,920 | — | 304,920 | 19.6% | 0.0% | 14 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 25,600 | — | 85,072 | 110,672 | 7.1% | 0.1% | 8 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41172204 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 71356300-1 | 15.09.2026 | 762 |
| Contract object: servicii de conectare vpn | ||||
| DA40475299 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 71356300-1 | 27.05.2026 | 13,268 |
| Contract object: servicii de conectare vpn si servicii de interconectare a retelelor de internet prin legatura wi-fi | ||||
| DA40416554 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 71356300-1 | 19.05.2026 | 17,500 |
| Contract object: servicii de suport tehnic pentru tehnologia active directory | ||||
| DA40196633 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 71356300-1 | 21.04.2026 | 2,291 |
| Contract object: servicii de conectare vpn si servicii de interconectare a retelelor de internet prin legatura wi-fi | ||||
| DA40193877 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 71356300-1 | 21.04.2026 | 2,500 |
| Contract object: servicii de suport tehnic pentru tehnologia active directory | ||||
| DA40006057 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 71356300-1 | 20.03.2026 | 2,500 |
| Contract object: servicii de suport tehnic pentru tehnologia active directory | ||||
| DA40006260 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 71356300-1 | 20.03.2026 | 2,506 |
| Contract object: servicii de conectare vpn si servicii de interconectare a retelelor de internet prin legatura wi-fi | ||||
| DA39837782 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 71356300-1 | 17.02.2026 | 2,500 |
| Contract object: servicii de suport tehnic pentru tehnologia active directory | ||||
| DA39838361 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 71356300-1 | 17.02.2026 | 2,506 |
| Contract object: servicii de conectare vpn si servicii de interconectare a retelelor de internet prin legatura wi-fi | ||||
| DA39715791 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 72610000-9 | 28.01.2026 | 120,000 |
| Contract object: servicii de asistenta tehnica pentru aplicatia athos modulele de contabilitate si marketing | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864106 | MUNICIPIUL CONSTANTA CUI: 4785631 | 72267000-4 | 25.09.2026 | 23,160 |
| Contract object: serviciul de mentenanta si suport tehnic pentru aplicatie soft gestionare locuri de veci - cimtax | ||||
| DAN2797170 | MUNICIPIUL CONSTANTA CUI: 4785631 | 72267000-4 | 02.07.2026 | 28,800 |
| Contract object: serviciul de asistenta tehnica, actualizare si mentenanta lunara pentru aplicatie informatica pentru gestionarea documentelor operate de catre serviciul autorizare activitati economice | ||||
| DAN2448371 | MUNICIPIUL CONSTANTA CUI: 4785631 | 72267000-4 | 08.05.2025 | 26,400 |
| Contract object: serviciul de asistenta tehnica, actualizare si mentenanta lunara pentru aplicatie informatica pentru gestionarea documentelor operate de catre serviciul autorizare activitati economice | ||||
| DAN2256009 | MUNICIPIUL CONSTANTA CUI: 4785631 | 72267000-4 | 02.09.2024 | 18,960 |
| Contract object: serviciul de mentenanta si suport tehnic pentru aplicatie soft gestionare locuri de veci - cimtax | ||||
| DAN2133538 | MUNICIPIUL CONSTANTA CUI: 4785631 | 72267000-4 | 18.03.2024 | 24,000 |
| Contract object: serviciul de asistenta tehnica, actualizare si mentenanta lunara pentru aplicatie informatica pentru gestionarea documentelor operate de catre serviciul autorizare activitati economice | ||||
| DAN2108505 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 72610000-9 | 05.02.2024 | 7,400 |
| Contract object: servicii upgrade de proceduri pentru modulul de mijloce fixe care sa permita efectuarea reevaluarii la inflatie in sistemul informatic integrat athos. | ||||
| DAN1922885 | MUNICIPIUL CONSTANTA CUI: 4785631 | 72267000-4 | 16.05.2023 | 24,000 |
| Contract object: serviciul de asistenta tehnica, actualizare si mentenanta lunara pentru aplicatie informatica pentru gestionarea documentelor operate de catre serviciul autorizare activitati economice | ||||
| DAN1750112 | MUNICIPIUL CONSTANTA CUI: 4785631 | 72267000-4 | 07.09.2022 | 15,600 |
| Contract object: achizitia serviciului de mentenanta si suport tehnic pentru aplicatie soft gestionare locuri de veci - cimtax. | ||||
| DAN1661078 | MUNICIPIUL CONSTANTA CUI: 4785631 | 72267000-4 | 06.04.2022 | 24,000 |
| Contract object: serviciul de asistenta tehnica, actualizare si mentenanta lunara pentru aplicatie informatica pentru gestionarea documentelor operate de catre serviciul autorizare operatori economici | ||||
| DAN1587888 | MUNICIPIUL CONSTANTA CUI: 4785631 | 72540000-2 | 20.12.2021 | 12,000 |
| Contract object: serviciul de mentenanta si suport tehnic pentru aplicatie soft gestionare locuri de veci-cimtax | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167601 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 72261000-2 | 12.05.2026 | 24,424 |
| Contract object: servicii de dezvoltare de software pentru gestionarea documentelor, respectiv mentenanta programului informatic tereza, program de evidenta informatica a persoanelor cu handicap | ||||
| CAN1147755 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 72212311-2 | 26.05.2025 | 21,200 |
| Contract object: servicii de consultanta pentru software, respectiv servicii de administrare si verificare a programului tereza | ||||
| CAN1076850 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 72212311-2 | 12.04.2022 | 18,000 |
| Contract object: servicii de dezvoltare de software pentru gestionarea documentelor, servicii de administrare si verificare a programului tereza. | ||||
| CAN1057087 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 72212311-2 | 04.06.2021 | 14,000 |
| Contract object: contract de prestari servicii | ||||
| CAN1051483 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 72212311-2 | 01.03.2021 | 7,448 |
| Contract object: servicii de dezvoltare de software pentru gestionarea documentelor, respectiv crearea unui modul decontare combustibil in programul informatic tereza | ||||
- 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/2748386/api/v1/suppliers/2748386/revenue/api/v1/suppliers/2748386/scores/api/v1/suppliers/2748386/benchmarks/api/v1/red-flags/by-supplier/2748386/api/v1/suppliers/2748386/years/api/v1/suppliers/2748386/cpv/api/v1/suppliers/2748386/clients/api/v1/suppliers/2748386/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders