Total revenue
17.86 Mn.
45 client authorities · paid between 2018 and 2026
Direct purchases
2.39 Mn.
57 purchases
Offline purchases
605,296 RON
11 purchases
Tenders
14.86 Mn.
42 contracts
Won without competition
66.6%
17 of 24 lots
National rate: 34.3%
Ranked 3,084 of 11,028
Won at the estimated value
0.7%
1 of 17 lots
National rate: 1.2%
Ranked 1,815 of 6,155
Dependence on the main client
15.4%
Main client: MUNICIPIUL DROBETA TURNU SEVERIN
National median: 30.2%
Ranked 35,507 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | — | — | 2,751,810 | 2,751,810 | 15.4% | 0.3% | 2 | 2021 |
| DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | 119,151 | 224,200 | 1,878,811 | 2,222,162 | 12.4% | 3.5% | 25 | 2020–2025 |
| SENATUL ROMANIEI CUI: 4284070 | 908,430 | — | 772,437 | 1,680,867 | 9.4% | 1.1% | 11 | 2020–2026 |
| ORASUL SIMERIA CUI: 4375135 | — | — | 1,168,975 | 1,168,975 | 6.6% | 0.9% | 1 | 2024 |
| MUNICIPIUL TECUCI CUI: 4269312 | — | — | 1,143,988 | 1,143,988 | 6.4% | 0.2% | 1 | 2023 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 130,650 | — | 820,036 | 950,686 | 5.3% | 0.1% | 2 | 2021–2022 |
| MUNICIPIUL FETESTI CUI: 4365077 | — | — | 780,720 | 780,720 | 4.4% | 0.4% | 2 | 2021–2025 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | — | — | 762,480 | 762,480 | 4.3% | 0.2% | 1 | 2021 |
| COMUNA SABARENI CUI: 16407109 | — | — | 684,352 | 684,352 | 3.8% | 3.2% | 1 | 2023 |
| COMUNA PRUNISOR CUI: 4484485 | — | — | 681,170 | 681,170 | 3.8% | 2.2% | 1 | 2024 |
| COMUNA PETRACHIOAIA CUI: 4420716 | — | — | 657,545 | 657,545 | 3.7% | 1.3% | 1 | 2023 |
| COMUNA DASCALU CUI: 4420783 | — | — | 501,580 | 501,580 | 2.8% | 0.9% | 1 | 2024 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 475,080 | 475,080 | 2.7% | 0.0% | 1 | 2019 |
| MUNICIPIUL SLATINA CUI: 4394811 | — | — | 419,820 | 419,820 | 2.4% | 0.1% | 1 | 2021 |
| MUNICIPIUL CARACAL CUI: 4395175 | — | — | 382,003 | 382,003 | 2.1% | 0.1% | 1 | 2022 |
| HYDROKOV SA CUI: 8574327 | — | — | 366,250 | 366,250 | 2.1% | 0.2% | 1 | 2020 |
| MUNICIPIUL FOCSANI CUI: 4350645 | — | 259,871 | 96,000 | 355,871 | 2.0% | 0.1% | 5 | 2022–2024 |
| COMUNA GLIMBOCA CUI: 3227408 | 255,947 | — | — | 255,947 | 1.4% | 1.7% | 1 | 2026 |
| DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | — | — | 254,150 | 254,150 | 1.4% | 1.6% | 1 | 2019 |
| MUNICIPIUL BACAU CUI: 4278337 | — | — | 230,175 | 230,175 | 1.3% | 0.0% | 1 | 2024 |
| MUNICIPIUL GIURGIU CUI: 4852455 | 100,000 | 72,020 | — | 172,020 | 1.0% | 0.0% | 3 | 2018–2020 |
| MUNICIPIUL OLTENITA CUI: 4294103 | 119,919 | — | — | 119,919 | 0.7% | 0.1% | 1 | 2020 |
| AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | 78,872 | — | — | 78,872 | 0.4% | 0.2% | 3 | 2020–2022 |
| APA TERMIC TRANSPORT SA CUI: 1225869 | 72,921 | — | — | 72,921 | 0.4% | 0.6% | 9 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 59,500 | — | — | 59,500 | 0.3% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| PROADMIN CONSULTING SRL CUI: 31240658 | 4 | 3,412,585 | 6,825,170 | 4 | 2021–2024 |
| NOVA-LINK SYSTEMS SRL CUI: 33357850 | 3 | 1,843,477 | 3,686,954 | 3 | 2023–2024 |
| ROYAL TECH INT SRL CUI: 28355747 | 1 | 1,143,988 | 2,287,976 | 1 | 2023 |
| CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 | 1 | 820,036 | 1,640,071 | 1 | 2021 |
| INGENIOSRO SRL CUI: 22174083 | 1 | 686,800 | 1,373,600 | 1 | 2021 |
| BLUPIXEL SYSTEMS SRL CUI: 36395670 | 1 | 382,003 | 1,146,009 | 1 | 2022 |
| INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 1 | 382,003 | 1,146,009 | 1 | 2022 |
| ZIPPER SERVICES SRL CUI: 16723187 | 1 | 230,175 | 460,350 | 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 |
|---|---|---|---|---|
| DA41159344 | COMUNA GLIMBOCA CUI: 3227408 | 72268000-1 | 11.09.2026 | 255,947 |
| Contract object: digitalizarea comunei glimboca, judetul caras-severin | ||||
| DA40562530 | ORAS TOPOLOVENI CUI: 4229725 | 72600000-6 | 05.06.2026 | 11,208 |
| Contract object: mentenanta avansis.locuinte.chirii anl, avansis.locuinte.vanzari anl | ||||
| DA40276189 | SENATUL ROMANIEI CUI: 4284070 | 72600000-6 | 30.04.2026 | 27,860 |
| Contract object: serviciile mentenanta sistem informatic financiar-contabilitate, resurse umane si salarizare | ||||
| DA40225641 | APA TERMIC TRANSPORT SA CUI: 1225869 | 72600000-6 | 22.04.2026 | 10,680 |
| Contract object: mentenanta si suport avansis.locuinte.chirii anl si avansis.locuinte.vanzari anl | ||||
| DA39927577 | SENATUL ROMANIEI CUI: 4284070 | 72600000-6 | 03.03.2026 | 55,720 |
| Contract object: serviciile mentenanta sistem informatic financiar-contabilitate, resurse umane si salarizare | ||||
| DA39789219 | SENATUL ROMANIEI CUI: 4284070 | 72600000-6 | 09.02.2026 | 9,750 |
| Contract object: servicii implementare generare d112 cares | ||||
| DA39607613 | SENATUL ROMANIEI CUI: 4284070 | 72600000-6 | 29.12.2025 | 55,720 |
| Contract object: serviciile mentenanta sistem informatic financiar-contabilitate, resurse umane si salarizare | ||||
| DA38404109 | ORAS TOPOLOVENI CUI: 4229725 | 72600000-6 | 24.06.2025 | 8,808 |
| Contract object: mentenanta avansis.locuinte.vanzari, avansis.locuinte.chirii anl | ||||
| DA37973480 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | 72267000-4 | 25.04.2025 | 32,820 |
| Contract object: achizitie servicii de asistenta tehnica si mentenanta pentru sistemul integrat avansis venituri | ||||
| DA37815753 | APA TERMIC TRANSPORT SA CUI: 1225869 | 72600000-6 | 03.04.2025 | 2,226 |
| Contract object: mentenanta avansis locuinte vanzari anl si chirii anl | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2439588 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | 72267000-4 | 25.04.2025 | 62,500 |
| Contract object: servicii privind dezvoltarea unui api pt schimbul de informatii intre aplicatia avantax si serviciile ticketing.mobilitateurbana4.ro | ||||
| DAN2359030 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | 72267000-4 | 14.01.2025 | 112,200 |
| Contract object: servicii de mentenanta, asistenta tehnica si servicii suplimentare (tichete) pentru programul informatic avantax | ||||
| DAN2025084 | MUNICIPIUL FOCSANI CUI: 4350645 | 79824000-6 | 18.10.2023 | 121,981 |
| Contract object: servicii informatice de emitere, printare, implicuire, expediere - confirmare de primire, scanare somatii si titluri executorii | ||||
| DAN1838178 | MUNICIPIUL FOCSANI CUI: 4350645 | 79824000-6 | 10.01.2023 | 112,680 |
| Contract object: servicii de emitere, printare, implicuire, expediere cu confirmare de primire si scanarea acestora - aprox. 12.000 somatii si titluri executorii, cuprinzand creante fiscale restante | ||||
| DAN1817880 | MUNICIPIUL FOCSANI CUI: 4350645 | 48445000-9 | 20.12.2022 | 25,210 |
| Contract object: modul plata self pay - pentru plata impozitelor si taxelor locale, inclusiv servicii de suport tehnic | ||||
| DAN1796995 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | 72267000-4 | 16.11.2022 | 49,500 |
| Contract object: servicii de mentenanta, asistenta tehnica si dezvoltare software pentru programul informatic avantax | ||||
| DAN1382278 | GARDA FORESTIERA SUCEAVA CUI: 16376339 | 72268000-1 | 16.12.2020 | 23,300 |
| Contract object: soft informatic pentru gestionarea circuitului documentelor | ||||
| DAN1285115 | MUNICIPIUL GIURGIU CUI: 4852455 | 72267000-4 | 27.05.2020 | 21,600 |
| Contract object: servicii referitoare la gazduirea pe server, suport tehnic si mentenanta a aplicatiilor avan urbis si avan map | ||||
| DAN1137739 | COMUNA CARPEN CUI: 4553313 | 72261000-2 | 31.07.2019 | 505 |
| Contract object: servicii de mentenanta | ||||
| DAN1056324 | MUNICIPIUL GIURGIU CUI: 4852455 | 72500000-0 | 11.01.2019 | 50,420 |
| Contract object: serviciu de aplicatie avan urbis pentru actualizarea datelor cu privire la nomenclatura stradala | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156161 | MUNICIPIUL FETESTI CUI: 4365077 | 72261000-2 | 21.10.2025 | 93,920 |
| Contract object: servicii de mentenanata si suport produse software, care au fost implementate in cadrul solutiei integrate sistem avansis in cadrul uat municipiul fetesti | ||||
| SCNA1116483 | MUNICIPIUL FOCSANI CUI: 4350645 | 72319000-4 | 22.01.2025 | 24,000 |
| Contract object: servicii de emitere, printare, implicuire, expediere - confirmare de primire si scanare notificari, conform legii 252/2022, pentru anul 2024 | ||||
| SCNA1106251 | MUNICIPIUL BACAU CUI: 4278337 | 79823000-9 | 25.06.2024 | 460,350 |
| Contract object: servicii de generare decizii de impunere taxe si impozite locale, decizii calcul accesorii, tiparire acte administrativ - fiscale, utilizand sabloane standard, si de expediere cu confirmare de primire a plicurilor | ||||
| CAN1125124 | ORASUL SIMERIA CUI: 4375135 | 48000000-8 | 23.04.2024 | 2,337,950 |
| Contract object: furnizare sistem informatic integrat pentru orasul simeria | ||||
| SCNA1095547 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | 72267000-4 | 22.04.2024 | 336,600 |
| Contract object: servicii de mentenanta, asistenta tehnica si servicii suplimentare (tichete) pentru programul informatic - avantax | ||||
| CAN1124610 | COMUNA DASCALU CUI: 4420783 | 48000000-8 | 11.04.2024 | 1,003,160 |
| Contract object: sistem informatic integrat in cadrul proiectului digitalizarea serviciilor comunei dascalu | ||||
| CAN1121216 | COMUNA PRUNISOR CUI: 4484485 | 48000000-8 | 21.02.2024 | 1,362,340 |
| Contract object: furnizare sistem informatic integrat in cadrul proiectului dezvoltare sisteme tic in uat comuna prunisor pentru imbunatatirea managementului localcod c10-i1.2-915 | ||||
| CAN1117944 | COMUNA SABARENI CUI: 16407109 | 48000000-8 | 02.01.2024 | 1,368,704 |
| Contract object: furnizare sistem informatic integrat in cadrul proiectului digitalizarea serviciilor comunei sabareni | ||||
| CAN1114869 | COMUNA PETRACHIOAIA CUI: 4420716 | 48000000-8 | 03.11.2023 | 1,315,090 |
| Contract object: furnizare sistem informatic integrat in cadrul proiectului digitalizarea serviciilor comunei petrachioaia | ||||
| SCNA1079497 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | 72267000-4 | 26.04.2023 | 335,400 |
| Contract object: servicii de mentenanta, asistenta tehnica si servicii suplimentare (tichete) pentru programul informatic - avantax | ||||
- 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/27733577/api/v1/suppliers/27733577/revenue/api/v1/suppliers/27733577/scores/api/v1/suppliers/27733577/benchmarks/api/v1/red-flags/by-supplier/27733577/api/v1/suppliers/27733577/years/api/v1/suppliers/27733577/cpv/api/v1/suppliers/27733577/clients/api/v1/suppliers/27733577/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders