Total revenue
59.77 Mn.
51 client authorities · paid between 2018 and 2025
Direct purchases
1.24 Mn.
46 purchases
Offline purchases
347,968 RON
5 purchases
Tenders
58.17 Mn.
40 contracts
Won without competition
67.2%
23 of 41 lots
National rate: 34.3%
Ranked 3,036 of 11,028
Won at the estimated value
0.0%
0 of 25 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
36.0%
Main client: MINISTERUL FINANTELOR
National median: 30.2%
Ranked 16,134 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 19; the other 7 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 |
|---|---|---|---|---|---|
| GMB COMPUTERS SRL CUI: 1887661 | 2 | 2,275,267 | 4,550,535 | 1 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA37275143 | UNITATEA MILITARA UM02489 CUI: 3346980 | 72611000-6 | 13.01.2025 | 3,000 |
| Contract object: farmacie laborator_2025 | ||||
| DA36290837 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 48314000-2 | 13.08.2024 | 75,808 |
| Contract object: platforma de conversie speech-to-text bazata pe tehnologii ai/ml | ||||
| DA36086408 | SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659 | 72000000-5 | 10.07.2024 | 194,540 |
| Contract object: achizitie prestari servicii proiectare aplicatie mobila | ||||
| DA36082914 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 71356300-1 | 05.07.2024 | 112,364 |
| Contract object: servicii de suport tehnic pentru echipamente de securitate big ip | ||||
| DA35986349 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 72212190-7 | 21.06.2024 | 49,126 |
| Contract object: servicii de mentenanta evolutiva, aferente sistemului de elearning | ||||
| DA34813095 | UNITATEA MILITARA UM02489 CUI: 3346980 | 72611000-6 | 11.01.2024 | 2,640 |
| Contract object: aplicatia pharmaoriginal | ||||
| DA33617845 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 71356300-1 | 10.07.2023 | 110,536 |
| Contract object: servicii de suport tehnic pentru echipamentele de securitate f5 big ip 2800 | ||||
| DA32369859 | UNITATEA MILITARA UM02489 CUI: 3346980 | 72611000-6 | 13.01.2023 | 2,640 |
| Contract object: servicii it farmacie ambulator | ||||
| DA32156741 | AGENTIA PENTRU PROTECTIA MEDIULUI CARAS - SEVERIN CUI: 3228748 | 32570000-9 | 13.12.2022 | 8,998 |
| Contract object: switch ethernet juniper ex2300 48-port 10/100/1000baset, 4 x 1/10g sfp/sfp+ | ||||
| DA31890510 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 32232000-8 | 17.11.2022 | 96,600 |
| Contract object: achizitia unui echipament it ,, sistem de videoconferinta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1818823 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 32232000-8 | 21.12.2022 | 96,600 |
| Contract object: ,,sistem de videoconferinta, achizitia este prevazuta in planul finciar al cererii de finantare aferente proiectului ,,lucrarile in statiile cf fetesti si ciulnita, de pe linia de cale ferata bucuresti - constanta. | ||||
| DAN1801780 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 32420000-3 | 24.11.2022 | 85,772 |
| Contract object: echipamente de securitate pentru transferul fisierelorprin comunicatie exclusiv unidirectionala si securizata intre reteaua de business si sistemele de proces | ||||
| DAN1694007 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 30236110-6 | 03.06.2022 | 81,750 |
| Contract object: memorie ram suplimentara pentru sistemul virtual oracle kvm | ||||
| DAN1320087 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 72415000-2 | 30.07.2020 | 5,808 |
| Contract object: gazduire si resurse cloud pentru aplicatia managementul incidentelor colterm | ||||
| DAN1210439 | UM 0296 BUCURESTI CUI: 14381010 | 30237000-9 | 30.12.2019 | 78,038 |
| Contract object: componenta criptografica tip luna | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1131228 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50312600-1 | 31.12.2025 | 4,342,321 |
| Contract object: servicii de intretinere, reparatii si suport tehnic pentru echipamente critice de comunicatie si securitate si echipamentele de tip ups ce deservesc sistemele it utilizate la cne cernavoda-<br>cr # 38027 | ||||
| CAN1144236 | JUDETUL BIHOR CUI: 4244997 | 30000000-9 | 28.03.2025 | 9,446,600 |
| Contract object: furnizare dotari- digitizare pentru consortiul pentru invatamant dual campus oradea | ||||
| CAN1134077 | ORASUL SEINI CUI: 3627765 | 30195200-4 | 11.03.2025 | 2,003,127 |
| Contract object: furnizare de echipamente si dotari pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din orasul seini, jud maramures | ||||
| SCNA1117539 | COMUNA UNIREA CUI: 3796772 | 30236000-2 | 26.02.2025 | 370,093 |
| Contract object: achizitionarea de echipamente digitale in cadrul proiectuilui dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitare din comuna unirea, judetul calarasi | ||||
| SCNA1114493 | COMUNA BUNTESTI CUI: 4558698 | 30231320-6 | 02.12.2024 | 397,600 |
| Contract object: furnizare echipamente digitale in cadrul proiectului dotarea si echiparea unitatii de invatamant din comuna buntesti in vederea indeplinirii standardelor de calitate in salile de clasa si in laboratoare | ||||
| SCNA1114003 | COMUNA TULCA CUI: 5149128 | 30231320-6 | 20.11.2024 | 555,690 |
| Contract object: achizitie echipamente digitale in cadrul proiectului : dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nestor porumb tulca | ||||
| SCNA1111735 | UM 0929 CUI: 13624359 | 72500000-0 | 08.10.2024 | 374,900 |
| Contract object: prestari servicii de management online a activitatilor educationale pe o platforma de e-learning (acces la o platforma de tip lms - learning management system), in cadrul proiectului prevenirea radicalizarii si a extremismului violent in sistemul de invatamant preuniversitar (previsio) | ||||
| SCNA1110994 | COMUNA ULMENI CUI: 3796691 | 30000000-9 | 23.09.2024 | 408,280 |
| Contract object: dotarea cu echipamente tic a unitatii de invatamant scoala gimnaziala grigore moisil ulmeni in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar in cadrul uat ulmeni cod f-pnrr-dotari-2023-3210 | ||||
| SCNA1106862 | COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | 30200000-1 | 04.07.2024 | 582,550 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar: scoala gimnaziala nr.1 nicolae balcescu | ||||
| SCNA1096720 | ORASUL BROSTENI CUI: 5927254 | 30141200-1 | 19.12.2023 | 922,409 |
| Contract object: dotari tic in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul brosteni judetul suceava. | ||||
- 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/30126940/api/v1/suppliers/30126940/revenue/api/v1/suppliers/30126940/scores/api/v1/suppliers/30126940/benchmarks/api/v1/red-flags/by-supplier/30126940/api/v1/suppliers/30126940/years/api/v1/suppliers/30126940/cpv/api/v1/suppliers/30126940/clients/api/v1/suppliers/30126940/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders