Total revenue
2.23 Mn.
7 client authorities · paid between 2020 and 2026
Direct purchases
492,069 RON
7 purchases
Offline purchases
64,717 RON
5 purchases
Tenders
1.67 Mn.
8 contracts
Won without competition
54.1%
4 of 6 lots
National rate: 34.3%
Ranked 4,083 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 227,300 | — | 948,344 | 1,175,644 | 52.7% | 0.8% | 7 | 2020–2026 |
| UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | — | 14,496 | 656,276 | 670,772 | 30.1% | 0.7% | 3 | 2021–2023 |
| AGENTIA NATIONALA PENTRU ACHIZITII PUBLICE CUI: 35000402 | 87,610 | — | 69,493 | 157,103 | 7.0% | 1.6% | 2 | 2023–2025 |
| DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 122,293 | — | — | 122,293 | 5.5% | 0.0% | 3 | 2022–2024 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 33,966 | 39,710 | — | 73,676 | 3.3% | 0.0% | 3 | 2024–2026 |
| MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 20,900 | — | — | 20,900 | 0.9% | 0.0% | 1 | 2025 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 10,511 | — | 10,511 | 0.5% | 0.0% | 1 | 2023 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41262918 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 48324000-5 | 28.09.2026 | 227,300 |
| Contract object: licente tableau si vertica si servicii de asistenta tehnica la cerere | ||||
| DA40646593 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 48324000-5 | 17.06.2026 | 33,966 |
| Contract object: licente tableau creator, explorer si viewer | ||||
| DA39437582 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 48324000-5 | 04.12.2025 | 20,900 |
| Contract object: reinnoire 14 licente tableau viewer si 2 licente tableau creator | ||||
| DA38618079 | AGENTIA NATIONALA PENTRU ACHIZITII PUBLICE CUI: 35000402 | 48218000-9 | 31.07.2025 | 87,610 |
| Contract object: licenta tableau creator on premise si servicii asociate si licenta tableau viewer on premise si serv | ||||
| DA36963310 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 72316000-3 | 19.11.2024 | 95,364 |
| Contract object: licente si subscriptii pentru soft de analiza si vizualizare date | ||||
| DA34764766 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 48991000-1 | 21.12.2023 | 14,345 |
| Contract object: tableau creator subscriptie inclusiv data management add-on | ||||
| DA32307016 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 48991000-1 | 28.12.2022 | 12,584 |
| Contract object: prelungirea subscriptiei soft de analiza si vizualizare date conform adv1336818 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2421175 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 80511000-9 | 02.04.2025 | 18,810 |
| Contract object: curs tableau creator advanced | ||||
| DAN2225724 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 80530000-8 | 12.07.2024 | 20,900 |
| Contract object: curs tableau creator intermediate | ||||
| DAN1851963 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79941000-2 | 30.01.2023 | 10,511 |
| Contract object: training curs tableau basic | ||||
| DAN1587822 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 48900000-7 | 20.12.2021 | 7,248 |
| Contract object: prelungire licente tableau | ||||
| DAN1576544 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 48900000-7 | 06.12.2021 | 7,248 |
| Contract object: prelungire/reinnoire licente tableau software | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112760 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 48991000-1 | 19.01.2026 | 416,562 |
| Contract object: achizitia de subscriptii la licentele tableau si vertica, precum si servicii de asistenta tehnica | ||||
| CAN1114307 | AGENTIA NATIONALA PENTRU ACHIZITII PUBLICE CUI: 35000402 | 48820000-2 | 26.10.2023 | 2,133,193 |
| Contract object: furnizarea de: echipamente hardware si de retea pentru aplicatii software dezvoltate, sisteme racire camera servere, licente software pentru echipamente hardware, licente mecanism monitorizare si servicii de suport, necesare a fi achizitionate pentru instrumentul de monitorizare dezvoltat in cadrul proiectului sipoca 625 sprijin in implementarea snap prin consolidarea capacitatii administrative | ||||
| CAN1098733 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 48900000-7 | 03.03.2023 | 892,397 |
| Contract object: furnizare licente software in vederea implementarii proiectului construirea unei infrastructuri performante de cercetare - dezvoltare - inovare in domeniul sistemelor de intelligence pentru securitate - inteligent | ||||
| SCNA1079397 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 72261000-2 | 17.11.2022 | 253,277 |
| Contract object: subscriptii pentru licentele tableau si servicii de asistenta tehnica | ||||
| SCNA1060766 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 72261000-2 | 08.11.2021 | 166,276 |
| Contract object: prestari servicii de asistenta tehnica pentru licente tableau si furnizarea de licente | ||||
| SCNA1045346 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 48991000-1 | 09.11.2020 | 112,229 |
| Contract object: licente software tableau si servicii de asistenta tehnica | ||||
- 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/30771295/api/v1/suppliers/30771295/revenue/api/v1/suppliers/30771295/scores/api/v1/suppliers/30771295/benchmarks/api/v1/red-flags/by-supplier/30771295/api/v1/suppliers/30771295/years/api/v1/suppliers/30771295/cpv/api/v1/suppliers/30771295/clients/api/v1/suppliers/30771295/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders