Total revenue
16.98 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
299,234 RON
3 purchases
Offline purchases
501,983 RON
3 purchases
Tenders
16.18 Mn.
12 contracts
Won without competition
48.6%
5 of 12 lots
National rate: 34.3%
Ranked 4,578 of 11,028
Won at the estimated value
0.0%
0 of 8 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 |
|---|---|---|---|---|---|
| ARCTIC STREAM SA CUI: 38114908 | 2 | 6,566,693 | 13,133,386 | 2 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA39008984 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 48820000-2 | 07.10.2025 | 53,393 |
| Contract object: pd0211 drb server | ||||
| DA34156337 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 48220000-6 | 04.10.2023 | 235,092 |
| Contract object: solutie software remote acces vpn cu statie intermediara inregistrata, bazata pe cyberark | ||||
| DA21847127 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 48190000-6 | 23.11.2018 | 10,749 |
| Contract object: app spider enterprise subscription, ctr cercetare 5sol/2017, ref 834 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2721371 | CAMERA DEPUTATILOR CUI: 4265795 | 71356300-1 | 02.04.2026 | 154,883 |
| Contract object: servicii de detection and response e-mail xdr | ||||
| DAN2375294 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 72212900-8 | 03.02.2025 | 156,000 |
| Contract object: serv. suport echipamente de securitate | ||||
| DAN2375290 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 72212200-1 | 03.02.2025 | 191,100 |
| Contract object: serv. de subscriptii echipamente de securitate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134568 | CAMERA DEPUTATILOR CUI: 4265795 | 72260000-5 | 01.07.2026 | 147,980 |
| Contract object: servicii suport tehnic pentru platforma de descoperire, inventariere si gestionare a vulnerabilitatilor activelor it - 1 set | ||||
| CAN1165833 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 48000000-8 | 16.04.2026 | 18,054,885 |
| Contract object: produse software, hardware si de asigurare a securitatii cibernetice pentru extinderea si eficientizarea serviciului de urgenta 112 oferit cetatenilor, avand servicii de instalare, configurare, punere in functiune, operationalizare si instruire incluse, dupa caz | ||||
| CAN1164985 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 32420000-3 | 26.03.2026 | 29,637,259 |
| Contract object: infrastructura de comunicatii lan/wan centru de date, securitate retea, instrumente de management echipamente, echipamente dwdm si fibra optica inter-urbana, din cadrul proiectului d4eid - digitalizare pentru promovarea cartii de identitate electronice cod unic proiect pnrr:1908256936 | ||||
| SCNA1129992 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 72212761-1 | 26.01.2026 | 902,203 |
| Contract object: servicii antivirus - epp (endpoint protection platform), edr (endpoint detection and response) si mdr (managed detection and response) | ||||
| SCNA1127082 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 72222300-0 | 28.10.2025 | 303,386 |
| Contract object: servicii soft managementul evenimentelor si informatiilor de securitate | ||||
| CAN1142606 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 48730000-4 | 02.10.2025 | 23,283,369 |
| Contract object: produse software si hardware pentru dezvoltarea platformei sts de interoperabilitate a serviciului de semnatura calificata la distanta si pentru dezvoltarea serviciului electronic pentru pastrarea si garantarea pe termen lung a semnaturii electronice | ||||
| CAN1146421 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 48730000-4 | 06.05.2025 | 899,992 |
| Contract object: reinnoire subscriptii pentru solutiile de securitate trend micro - snn - cr # 43975 | ||||
| CAN1146418 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 48730000-4 | 06.05.2025 | 1,005,435 |
| Contract object: reinnoirea subscriptiilor pentru solutiile de securitate trend micro - cr 41458 | ||||
| SCNA1088678 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 48761000-0 | 04.07.2023 | 248,040 |
| Contract object: actualizare si extindere solutii de securitate trend micro antivirus pentru servere cr 38984 | ||||
| SCNA1087527 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 48761000-0 | 12.06.2023 | 306,648 |
| Contract object: solutie antimalware avansata pentru statiile de lucru din reteaua de business a s.n. nuclearelectrica s.a. | ||||
- 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/30366560/api/v1/suppliers/30366560/revenue/api/v1/suppliers/30366560/scores/api/v1/suppliers/30366560/benchmarks/api/v1/red-flags/by-supplier/30366560/api/v1/suppliers/30366560/years/api/v1/suppliers/30366560/cpv/api/v1/suppliers/30366560/clients/api/v1/suppliers/30366560/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders