Total revenue
279.29 Mn.
119 client authorities · paid between 2018 and 2026
Direct purchases
6.05 Mn.
146 purchases
Offline purchases
1.73 Mn.
37 purchases
Tenders
271.50 Mn.
224 contracts
Won without competition
77.4%
56 of 76 lots
National rate: 34.3%
Ranked 2,266 of 11,028
Won at the estimated value
0.2%
1 of 36 lots
National rate: 1.2%
Ranked 1,928 of 6,155
Dependence on the main client
60.6%
Main client: UNITATEA MILITARA NR 02638
National median: 30.2%
Ranked 4,901 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 33; the other 21 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 |
|---|---|---|---|---|---|
| LOGIC COMPUTER SRL CUI: 8807295 | 1 | 11,266,000 | 22,532,000 | 1 | 2025 |
| GBC EXIM SRL CUI: 14916025 | 1 | 937,393 | 1,874,787 | 1 | 2024 |
| DELTA SIS SRL CUI: 49992122 | 1 | 394,217 | 788,433 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41035935 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 35000000-4 | 24.08.2026 | 170,000 |
| Contract object: vesta tactica multifunctionala politia militara (vtmpm) | ||||
| DA40950053 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 30213300-8 | 06.08.2026 | 40,469 |
| Contract object: sistem tempest nivel a cu accesorii | ||||
| DA40769161 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 30213000-5 | 08.07.2026 | 32,572 |
| Contract object: calculator desktop cu monitor tempestizat si windows 11 pro -1 buc | ||||
| DA40640744 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 30213300-8 | 16.06.2026 | 23,326 |
| Contract object: statie de lucru all-in-one nivel tempest a | ||||
| DA40468323 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 30211300-4 | 26.05.2026 | 41,980 |
| Contract object: sistem de calcul cu set casti, multifunctional a4, hdd extern - tempest clasa b | ||||
| DA40350373 | UNITATEA MILITARA NR 02638 CUI: 4265965 | 30231100-8 | 08.05.2026 | 53,260 |
| Contract object: sistem vtc tempest nivel b | ||||
| DA40184832 | MINISTERUL JUSTITIEI CUI: 4265841 | 30233132-5 | 20.04.2026 | 5,760 |
| Contract object: unitate de stocare amovibila de tip ssd formata unitate ssd de minim 500 gb si din rack amovibil | ||||
| DA40136301 | ENERGONUCLEAR SA CUI: 25344972 | 30213000-5 | 03.04.2026 | 41,500 |
| Contract object: echipament informatic certificat tempest a | ||||
| DA39883663 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL MINIER PETROLIER SI AL STOCARII GEOLOGICE A DIOXIDULUI DE CARBON CUI: 50306805 | 30233132-5 | 27.02.2026 | 2,080 |
| Contract object: hard amovibil tip ssd, | ||||
| DA39487138 | UNITATEA MILITARA 02415 CUI: 4183318 | 65400000-7 | 10.12.2025 | 38,500 |
| Contract object: ups tip 1 si ups tip 2 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2771022 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 30237132-3 | 04.06.2026 | 5,090 |
| Contract object: usb hub tempest nivel a | ||||
| DAN2697079 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 30213000-5 | 05.03.2026 | 51,520 |
| Contract object: sistem informatic tempest de prelucrare a documentelor clasificate-cr 45926 | ||||
| DAN2627140 | UNITATEA MILITARA 02415 CUI: 4183318 | 32324000-0 | 11.12.2025 | 3,320 |
| Contract object: smart tv cu suport | ||||
| DAN2428833 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 30213300-8 | 09.04.2025 | 39,720 |
| Contract object: achizitie echipamente conexe: complet tempest - proiect mecat cncpic | ||||
| DAN2392169 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 31681410-0 | 26.02.2025 | 1,060 |
| Contract object: furnizare cablu usb | ||||
| DAN2361586 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 72910000-2 | 16.01.2025 | 14,840 |
| Contract object: recertificare temptest sistem informatic - srcf galati | ||||
| DAN2338346 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 35613000-4 | 16.12.2024 | 140,050 |
| Contract object: sisteme in cadrul proiectului safer climate within romanian - serbian border area | ||||
| DAN2282843 | UNITATEA MILITARA 01512 CUI: 4241117 | 30213100-6 | 04.10.2024 | 46,850 |
| Contract object: echipament tempest nivel a | ||||
| DAN2245159 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 30232110-8 | 24.09.2024 | 73,700 |
| Contract object: statie de lucru cu rack mobil intern | ||||
| DAN2245160 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 30232130-4 | 24.09.2024 | 29,040 |
| Contract object: imprimanta tempest nivel c | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1103922 | UNITATEA MILITARA NR 02638 CUI: 4265965 | 30214000-2 | 29.09.2026 | 169,233,253 |
| Contract object: furnizare echipamente de informatica si comunicatii de tip tempest nivel a/b/c | ||||
| SCNA1137181 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 30213300-8 | 18.09.2026 | 35,490 |
| Contract object: furnizare echipamente it | ||||
| CAN1167983 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 30213300-8 | 18.05.2026 | 376,200 |
| Contract object: sisteme informatice si multifunctionale protejate tempest | ||||
| SCNA1131817 | MINISTERUL FINANTELOR CUI: 4221306 | 30213300-8 | 31.03.2026 | 304,100 |
| Contract object: 2025_paap_013 furnizare sisteme informatice tempest nivel a | ||||
| CAN1157721 | COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 | 45312200-9 | 17.11.2025 | 788,433 |
| Contract object: contract de achizitie lucrari de reabilitare sistem supraveghere video si implementare sistem tempest brasov | ||||
| CAN1156982 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | 30211300-4 | 06.11.2025 | 22,532,000 |
| Contract object: sistem virtualizare desktop-vdi | ||||
| CAN1155488 | UNITATEA MILITARA 01714 CUI: 4317975 | 30211000-1 | 23.10.2025 | 849,562 |
| Contract object: sisteme desktop tip 1 si sisteme desktop tip 2 | ||||
| CAN1049173 | UNITATEA MILITARA 02415 CUI: 4183318 | 30214000-2 | 21.01.2025 | 8,045,369 |
| Contract object: acord cadru 4 ani furnizare - modul it specializat tempest a | ||||
| CAN1138678 | UNITATEA MILITARA 02415 CUI: 4183318 | 38652120-7 | 11.12.2024 | 1,874,787 |
| Contract object: contract de sistem integrat audio video tip 3 | ||||
| CAN1138385 | UNITATEA MILITARA 02415 CUI: 4183318 | 30213100-6 | 09.12.2024 | 2,319,320 |
| Contract object: contract de furnizare laptop de simulare | ||||
- 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/28627965/api/v1/suppliers/28627965/revenue/api/v1/suppliers/28627965/scores/api/v1/suppliers/28627965/benchmarks/api/v1/red-flags/by-supplier/28627965/api/v1/suppliers/28627965/years/api/v1/suppliers/28627965/cpv/api/v1/suppliers/28627965/clients/api/v1/suppliers/28627965/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders