Total revenue
39.78 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
3.16 Mn.
25 purchases
Offline purchases
249,269 RON
3 purchases
Tenders
36.37 Mn.
33 contracts
Won without competition
61.8%
7 of 11 lots
National rate: 34.3%
Ranked 3,456 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
28.9%
Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA
National median: 30.2%
Ranked 22,085 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|
| SOFTWARE IMAGINATION & VISION SRL CUI: 41963989 | 21 | 4,485,724 | 12,885,242 | 2 | 2022–2026 |
| FLAME DATA TECHNOLOGIES SRL CUI: 34264511 | 20 | 3,913,794 | 11,741,381 | 1 | 2022–2024 |
| AROBS SYSTEMS SRL CUI: 46034001 | 1 | 4,428,039 | 8,856,079 | 1 | 2023 |
| CLOUD SOFT SRL CUI: 30701834 | 2 | 1,399,000 | 2,798,000 | 1 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA40461547 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 72320000-4 | 25.05.2026 | 270,000 |
| Contract object: servicii de suport expert oracle | ||||
| DA40414553 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 72611000-6 | 18.05.2026 | 139,992 |
| Contract object: servicii tehnice suport pentru platforma informatica pt. activ. de atestare/reatestare a insp. teh. | ||||
| DA40055587 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 72611000-6 | 23.03.2026 | 120,000 |
| Contract object: servicii tehnice de suport | ||||
| DA39264945 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 72611000-6 | 11.11.2025 | 17,500 |
| Contract object: pachet de servicii de suport de suport - reinnoire certificate digitale | ||||
| DA39075766 | ACET SA CUI: 713519 | 72261000-2 | 14.10.2025 | 4,574 |
| Contract object: oracle linux premier support 1 an | ||||
| DA37995560 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 72611000-6 | 29.04.2025 | 139,992 |
| Contract object: servicii tehnice de suport pentru platforma informatica pentru examinarea teoretica insp.si op. ec | ||||
| DA37972362 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 72320000-4 | 25.04.2025 | 270,000 |
| Contract object: pachet de servicii de suport infrastructura oracle sub forma de abonament anual | ||||
| DA37130926 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | 72510000-3 | 10.12.2024 | 58,800 |
| Contract object: servicii de administrare software a serverelor sistemului esop - pentru anul 2025 | ||||
| DA37131212 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | 72510000-3 | 10.12.2024 | 43,200 |
| Contract object: servicii de administrare software a serverelor sistemului edemos, pentru anul 2025 | ||||
| DA36538034 | ACET SA CUI: 713519 | 48611000-4 | 18.09.2024 | 188,069 |
| Contract object: licente oracle si suport oracle linux | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2650879 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | 72510000-3 | 12.01.2026 | 138,000 |
| Contract object: servicii de administrare software a serverelor sistemelor esop-portal web pentru preluarea on-line a datelor statistice, pe anul 2026 - lot 1 <br>si servicii de administrare software a serverelor sistemului edemos, pe anul 2026 - lot 2 | ||||
| DAN1815469 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | 72510000-3 | 16.12.2022 | 84,000 |
| Contract object: de servicii de intretinere si reparatii a echipamentelor hardware din proiectele esop - portal web si edemos pentru anul 2022 - 2 loturi | ||||
| DAN1044612 | UM 0296 BUCURESTI CUI: 14381010 | 48223000-7 | 19.12.2018 | 27,269 |
| Contract object: reinnoire subscriptii licente internet (pentru 1 an) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165380 | DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 | 72261000-2 | 18.09.2026 | 821,500 |
| Contract object: achizitie servicii de suport licente | ||||
| CAN1173008 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 72212900-8 | 18.08.2026 | 1,143,861 |
| Contract object: contractului de servicii de dezvoltare platforma e-learning in cadrul proiectului sper- formare, instrumente si practici sustenabile in planificare familiala si sanatate reproductiva, cod smis 349882, finantat prin program sanatate. | ||||
| CAN1155721 | MINISTERUL FINANTELOR CUI: 4221306 | 72267000-4 | 14.10.2025 | 1,721,400 |
| Contract object: 2025_paap_004 servicii de mentenanta pentru sistemul national de raportare forexebug | ||||
| CAN1042722 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 72250000-2 | 04.08.2025 | 18,955,343 |
| Contract object: servicii de mentenanta postgarantie pentru sistemul e-management ra romatsa | ||||
| CAN1149923 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 72540000-2 | 02.07.2025 | 11,512,200 |
| Contract object: servicii de actualizare software oracle si asistenta tehnica | ||||
| CAN1113512 | MINISTERUL FINANTELOR CUI: 4221306 | 72267000-4 | 24.01.2025 | 1,076,600 |
| Contract object: servicii de mentenanta pentru sistemul national de raportare forexebug | ||||
| CAN1139502 | DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 | 72261000-2 | 06.01.2025 | 1,867,003 |
| Contract object: servicii suport licente | ||||
| CAN1060348 | MINISTERUL FINANTELOR CUI: 4221306 | 72267000-4 | 08.03.2023 | 982,175 |
| Contract object: servicii de mentenanta pentru sistemul national de raportare forexebug | ||||
| CAN1096855 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 72260000-5 | 01.02.2023 | 8,856,079 |
| Contract object: servicii de suport tehnic pentru produse software oracle | ||||
| SCNA1039229 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 72267000-4 | 08.07.2020 | 77,400 |
| Contract object: servicii de mentenanta evolutiva si asistenta tehnica pentru platforma informatica oracle | ||||
- 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/29597137/api/v1/suppliers/29597137/revenue/api/v1/suppliers/29597137/scores/api/v1/suppliers/29597137/benchmarks/api/v1/red-flags/by-supplier/29597137/api/v1/suppliers/29597137/years/api/v1/suppliers/29597137/cpv/api/v1/suppliers/29597137/clients/api/v1/suppliers/29597137/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders