Total revenue
13.14 Mn.
734 client authorities · paid between 2018 and 2026
Direct purchases
8.44 Mn.
184 purchases
Offline purchases
1.49 Mn.
1,737 purchases
Tenders
3.21 Mn.
5 contracts
Won without competition
0.0%
0 of 5 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
16.0%
Main client: JUDETUL TIMIS
National median: 30.2%
Ranked 35,041 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
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
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 41; the other 29 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL TIMIS CUI: 4358029 | — | — | 2,098,287 | 2,098,287 | 16.0% | 0.1% | 2 | 2022 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 636,080 | — | — | 636,080 | 4.8% | 0.1% | 11 | 2021–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 595,860 | — | — | 595,860 | 4.5% | 0.0% | 6 | 2020–2025 |
| CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 | 52,210 | — | 498,520 | 550,730 | 4.2% | 6.9% | 8 | 2024–2026 |
| MUNICIPIUL PITESTI CUI: 4317967 | 382,320 | 141,176 | — | 523,496 | 4.0% | 0.1% | 7 | 2022–2026 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 486,700 | — | — | 486,700 | 3.7% | 0.1% | 7 | 2021–2026 |
| APA-CANAL 2000 SA CUI: 13009001 | 436,080 | — | — | 436,080 | 3.3% | 0.1% | 4 | 2023–2026 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 426,900 | 175 | — | 427,075 | 3.3% | 0.1% | 4 | 2021–2025 |
| SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 409,200 | — | — | 409,200 | 3.1% | 0.1% | 14 | 2022–2026 |
| AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | — | — | 400,000 | 400,000 | 3.0% | 0.3% | 1 | 2023 |
| MUNICIPIUL FAGARAS CUI: 4384419 | 383,990 | — | — | 383,990 | 2.9% | 0.1% | 4 | 2021–2023 |
| AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | 373,360 | — | — | 373,360 | 2.8% | 0.6% | 5 | 2022–2026 |
| SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | 351,000 | — | — | 351,000 | 2.7% | 0.4% | 4 | 2021–2023 |
| JUDETUL ILFOV CUI: 4192545 | 340,480 | — | — | 340,480 | 2.6% | 0.0% | 4 | 2022–2025 |
| SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 215,040 | 106,896 | — | 321,936 | 2.5% | 0.0% | 6 | 2019–2024 |
| SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | 320,940 | — | — | 320,940 | 2.4% | 0.5% | 6 | 2021–2023 |
| SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 292,720 | — | — | 292,720 | 2.2% | 0.1% | 6 | 2022–2025 |
| AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 279,608 | 466 | — | 280,074 | 2.1% | 0.2% | 13 | 2020–2026 |
| SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 15,680 | 259,840 | — | 275,520 | 2.1% | 0.2% | 6 | 2022–2026 |
| ADMINISTRATIA STRAZILOR CUI: 4433872 | 240,000 | — | — | 240,000 | 1.8% | 0.0% | 1 | 2023 |
| UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | — | — | 210,939 | 210,939 | 1.6% | 0.1% | 1 | 2024 |
| AUTORITATEA NATIONALA PENTRU CERCETARE CUI: 51440863 | 210,000 | — | — | 210,000 | 1.6% | 8.5% | 2 | 2025 |
| MINISTERUL SANATATII CUI: 4266456 | — | 202,500 | — | 202,500 | 1.5% | 0.0% | 2 | 2025–2026 |
| MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 | 200,000 | 296 | — | 200,296 | 1.5% | 0.4% | 2 | 2022–2024 |
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 199,380 | — | — | 199,380 | 1.5% | 0.2% | 4 | 2021–2025 |
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 |
|---|---|---|---|---|---|
| BOCASOFT SRL CUI: 34896500 | 1 | 400,000 | 1,200,000 | 1 | 2023 |
| PUBLIC RESEARCH SRL CUI: 24965203 | 1 | 400,000 | 1,200,000 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41255895 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL MINIER PETROLIER SI AL STOCARII GEOLOGICE A DIOXIDULUI DE CARBON CUI: 50306805 | 80530000-8 | 25.09.2026 | 3,140 |
| Contract object: cursuri/programe specializate in domeniul investigatiilor blockchain | ||||
| DA41010096 | CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 | 48000000-8 | 18.08.2026 | 26,210 |
| Contract object: actualizare suport si actualizare anuala elo - simdfi | ||||
| DA40823673 | MUNICIPIUL PLOIESTI CUI: 2844855 | 72910000-2 | 15.07.2026 | 53,760 |
| Contract object: servicii de securitate cibernetica, fara instalare senzor | ||||
| DA40396463 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 80530000-8 | 14.05.2026 | 139,293 |
| Contract object: cursuri/programe specializate in domeniul investigatiilor blockchain | ||||
| DA40380821 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 22212100-0 | 13.05.2026 | 1,324 |
| Contract object: abonamente anuale la revistele editate de incdi-ici bucuresti pentru biblioteca centrala a unstpb | ||||
| DA40297498 | APA-CANAL 2000 SA CUI: 13009001 | 72910000-2 | 05.05.2026 | 107,520 |
| Contract object: servicii de securitate cibernetica, fara instalare senzor | ||||
| DA40284533 | CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 | 72267000-4 | 30.04.2026 | 16,000 |
| Contract object: intretinerea si update-ul sistemului de servere si stocare pentru elo digital. | ||||
| DA40281360 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 72910000-2 | 29.04.2026 | 71,680 |
| Contract object: servicii de securitate cibernetica | ||||
| DA40241635 | CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 | 72267000-4 | 27.04.2026 | 2,000 |
| Contract object: intretinerea si update-ul sistemului de servere si stocare pentru elo digital. | ||||
| DA40174611 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | 72910000-2 | 20.04.2026 | 71,680 |
| Contract object: servicii monitorizare si notificare de tip soc (security operations center) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865475 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | 72417000-6 | 28.09.2026 | 315 |
| Contract object: servicii prelungire a domeniului web | ||||
| DAN2863743 | FONDUL ROMAN DE DEZVOLTARE SOCIALA CUI: 11318329 | 72415000-2 | 25.09.2026 | 63 |
| Contract object: servicii de gazduire domeniu site web al site-urilor frds.ro si a tuturor subdomeniilor acestuia (mis-public.frds.ro, dezvoltare-locala.frds.ro, mail.frds.ro, vpn.frds.ro etc.) pe o perioada de un an. | ||||
| DAN2862826 | LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 | 72417000-6 | 24.09.2026 | 63 |
| Contract object: reinnoire ltnt.ro | ||||
| DAN2861885 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | 72417000-6 | 23.09.2026 | 63 |
| Contract object: reinnoire domeniu activitate | ||||
| DAN2861587 | ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | 72417000-6 | 23.09.2026 | 63 |
| Contract object: reinnoire historica-cluj.ro | ||||
| DAN2861541 | COMUNA DRAGODANA CUI: 4207034 | 72415000-2 | 23.09.2026 | 298 |
| Contract object: reinnoire domeniu | ||||
| DAN2861519 | ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | 72417000-6 | 23.09.2026 | 63 |
| Contract object: reinnoire arheologie-istoriaartei-cluj.ro | ||||
| DAN2861514 | ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | 72417000-6 | 23.09.2026 | 189 |
| Contract object: reinnoire inst-puscariu.ro | ||||
| DAN2861510 | ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | 72417000-6 | 23.09.2026 | 63 |
| Contract object: reinnoire historica-cluj.ro | ||||
| DAN2860097 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 | 72417000-6 | 22.09.2026 | 63 |
| Contract object: reinnoire nume domeniu cuza.ro | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113192 | CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 | 48000000-8 | 05.11.2024 | 498,520 |
| Contract object: furnizare pachete software si sisteme informatice pentru actualizarea sistemului integrat de prelucrare si stocare date actual, elo digital 6.5, la ultima versiune si inlocuirea sistemelor de calcul si stocare a datelor cu sisteme compatibile cu aplicatia | ||||
| CAN1133768 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 30211300-4 | 23.09.2024 | 210,939 |
| Contract object: sistem de management al documentelor | ||||
| CAN1115801 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | 80500000-9 | 16.11.2023 | 1,200,000 |
| Contract object: servicii de formare si conexe in vederea dezvoltarii competentelor digitale (servicii de formare in informatica), | ||||
| CAN1095593 | JUDETUL TIMIS CUI: 4358029 | 72212517-6 | 11.01.2023 | 1,242,405 |
| Contract object: servicii de implementare platforma digitala de interoperabilitate cu beneficiarii externi in cadrul proiectului dezvoltarea unei platforme de interoperabilitate pentru interactiunea digitala cu beneficiarii consiliului judetean timis, cod smis 155110 | ||||
| SCNA1065753 | JUDETUL TIMIS CUI: 4358029 | 72212517-6 | 11.02.2022 | 855,882 |
| Contract object: implementare platforma digitala integrata | ||||
- 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/2785503/api/v1/suppliers/2785503/revenue/api/v1/suppliers/2785503/scores/api/v1/suppliers/2785503/benchmarks/api/v1/red-flags/by-supplier/2785503/api/v1/suppliers/2785503/years/api/v1/suppliers/2785503/cpv/api/v1/suppliers/2785503/clients/api/v1/suppliers/2785503/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders