Total revenue
91.74 Mn.
9 client authorities · paid between 2020 and 2026
Direct purchases
28,000 RON
1 purchases
Offline purchases
278,894 RON
5 purchases
Tenders
91.43 Mn.
103 contracts
Won without competition
85.6%
12 of 17 lots
National rate: 34.3%
Ranked 1,675 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
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
#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 9 largest CPV groups, out of 9; 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
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 |
|---|---|---|---|---|---|
| SIVECO TECHNOLOGY SRL CUI: 43696853 | 53 | 68,041,864 | 136,083,731 | 2 | 2022–2026 |
| SOFTWARE IMAGINATION & VISION SRL CUI: 41963989 | 18 | 6,360,899 | 15,659,402 | 3 | 2020–2022 |
| ALTIMATE SA CUI: 33870323 | 8 | 2,504,159 | 7,512,483 | 1 | 2020–2022 |
| KONTRON SERVICES ROMANIA SRL CUI: 5175054 | 1 | 433,440 | 1,300,320 | 1 | 2022 |
| R&D IT TECHNOLOGY SYSTEMS SRL CUI: 45452260 | 1 | 346,800 | 693,600 | 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 |
|---|---|---|---|---|
| DA34994555 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | 72228000-9 | 08.02.2024 | 28,000 |
| Contract object: pachet mentenanta punctuala pias | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2464784 | INSPECTIA MUNCII CUI: 12335018 | 79132100-9 | 28.05.2025 | 6,027 |
| Contract object: reinnoire certificat ssl multi-domain pentru 41 domenii - pe o perioada de 12 luni | ||||
| DAN1792384 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 30231100-8 | 10.11.2022 | 2,349 |
| Contract object: terminal mobil zebra + accesorii | ||||
| DAN1772410 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 72265000-0 | 11.10.2022 | 129,909 |
| Contract object: servicii de mentenanta evolutiva pt sistemele informatice din cadrul sistemului national unic pentru apeluri de urgenta | ||||
| DAN1706934 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 72200000-7 | 27.06.2022 | 129,909 |
| Contract object: servicii de mentenanta corectiva si suport tehnic | ||||
| DAN1379186 | AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 | 30233132-5 | 11.12.2020 | 10,700 |
| Contract object: piese de schimb servere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173206 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 72590000-7 | 17.09.2026 | 5,507,196 |
| Contract object: servicii de dezvoltare extindere si mentenanta a sistemului informatic al apia de gestionare a cererilor de plata | ||||
| CAN1096510 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 72590000-7 | 25.08.2026 | 116,578,324 |
| Contract object: servicii de dezvoltare, extindere si mentenanta a sistemului informatic al apia de gestionare a cererilor de plata | ||||
| CAN1066753 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 50324100-3 | 17.03.2025 | 4,637,867 |
| Contract object: servicii de mentenanta software - sistem - epayment | ||||
| CAN1129792 | INSPECTIA MUNCII CUI: 12335018 | 72267000-4 | 31.01.2025 | 693,600 |
| Contract object: servicii de mentenanta, asistenta tehnica si suport pentru sistemul informatic reges/revisal | ||||
| CAN1075379 | AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | 72250000-2 | 18.11.2024 | 13,998,211 |
| Contract object: servicii de mentenanta, extindere si dezvoltare a sistemului informatic al afir - acord cadru 3 ani | ||||
| CAN1116210 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | 72000000-5 | 29.11.2023 | 1,248,390 |
| Contract object: servicii de mentenanta, de suport de specialitate, de helpdesk si de dezvoltare pentru componentele aplicative ale sistemelor informatice sipe, des si ceas | ||||
| CAN1105915 | INSPECTIA MUNCII CUI: 12335018 | 72267000-4 | 18.06.2023 | 485,520 |
| Contract object: servicii de mentenanta, asistenta tehnica si suport pentru sistemul informatic reges/revisal | ||||
| CAN1045781 | AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | 72413000-8 | 13.12.2022 | 874,080 |
| Contract object: proiectare si dezvoltare portal web afir si aplicatie pentru platforme mobile | ||||
| CAN1046689 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 72315100-7 | 05.10.2022 | 5,661,036 |
| Contract object: asigurarea mentenantei preventive, corective, evolutive si adaptive, in vederea imbunatatirii parametrilor de functionare ai sistemului national de informatii privind vizele - sniv si subsistemelor aferente acestuia(nvis, vis mail etc) | ||||
| CAN1078456 | INSPECTIA MUNCII CUI: 12335018 | 72267000-4 | 08.05.2022 | 554,880 |
| Contract object: servicii de mentenanta, asistenta tehnica si suport pentru sistemul informatic reges/revisal | ||||
- 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/29451076/api/v1/suppliers/29451076/revenue/api/v1/suppliers/29451076/scores/api/v1/suppliers/29451076/benchmarks/api/v1/red-flags/by-supplier/29451076/api/v1/suppliers/29451076/years/api/v1/suppliers/29451076/cpv/api/v1/suppliers/29451076/clients/api/v1/suppliers/29451076/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders