Total revenue
2.30 Mn.
111 client authorities · paid between 2018 and 2026
Direct purchases
215,232 RON
160 purchases
Offline purchases
217,356 RON
17 purchases
Tenders
1.87 Mn.
38 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
81.2%
Main client: SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL
National median: 30.2%
Ranked 1,386 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
None of the seven supplier indicators found a case here. #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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | — | — | 1,868,200 | 1,868,200 | 81.2% | 3.1% | 38 | 2018–2026 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 211,000 | — | 211,000 | 9.2% | 0.0% | 7 | 2023–2026 |
| COMUNA ALIMAN CUI: 7453130 | 67,200 | 5,600 | — | 72,800 | 3.2% | 0.2% | 4 | 2019–2023 |
| PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | 18,200 | — | — | 18,200 | 0.8% | 0.4% | 1 | 2025 |
| LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 | 9,900 | — | — | 9,900 | 0.4% | 0.3% | 4 | 2021–2025 |
| SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 | 4,800 | — | — | 4,800 | 0.2% | 0.5% | 1 | 2026 |
| SCOALA GIMNAZIALA BATARCI CUI: 17344076 | 3,490 | — | — | 3,490 | 0.2% | 0.4% | 3 | 2025–2026 |
| LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | 3,445 | — | — | 3,445 | 0.2% | 0.1% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA ANTON PANN MUN RMVALCEAJUDETUL VALCEA CUI: 18341809 | 2,900 | — | — | 2,900 | 0.1% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | 2,800 | — | — | 2,800 | 0.1% | 0.1% | 1 | 2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | 2,446 | 272 | — | 2,718 | 0.1% | 0.1% | 6 | 2022–2026 |
| LICEUL ICBRATIANU- NICOLAE BALCESCU CUI: 28038196 | 2,600 | — | — | 2,600 | 0.1% | 0.1% | 2 | 2026 |
| COLEGIUL NATIONAL CDLOGA CUI: 3228578 | 2,490 | — | — | 2,490 | 0.1% | 0.2% | 5 | 2025–2026 |
| SCOALA GIMNAZIALA NR 1 CUI: 18994999 | 2,445 | — | — | 2,445 | 0.1% | 0.2% | 2 | 2025–2026 |
| COLEGIUL TEHNIC RESITA CUI: 3228799 | 2,150 | — | — | 2,150 | 0.1% | 0.2% | 2 | 2022–2026 |
| SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 | 2,150 | — | — | 2,150 | 0.1% | 0.1% | 1 | 2026 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21338870 | 2,150 | — | — | 2,150 | 0.1% | 0.2% | 2 | 2022–2026 |
| SCOALA GIMNAZIALA GOIESTI CUI: 15151230 | 2,090 | — | — | 2,090 | 0.1% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA CUI: 19073496 | 2,090 | — | — | 2,090 | 0.1% | 0.8% | 2 | 2025 |
| LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 | 2,063 | — | — | 2,063 | 0.1% | 0.1% | 2 | 2022–2025 |
| SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 | 1,745 | — | — | 1,745 | 0.1% | 0.1% | 5 | 2022–2025 |
| SCOALA PROFESIONALA SPECIALA SFANTUL STELIAN BOTOSANI CUI: 13793790 | 1,698 | — | — | 1,698 | 0.1% | 0.1% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | 1,630 | — | — | 1,630 | 0.1% | 0.0% | 2 | 2022–2024 |
| LICEUL TEHNOLOGIC ELISA ZAMFIRESCU SATU MARE CUI: 3896690 | 1,595 | — | — | 1,595 | 0.1% | 0.1% | 3 | 2022–2026 |
| LICEUL TEORETIC GRIGORE ANTIPA CUI: 24903766 | 1,545 | — | — | 1,545 | 0.1% | 0.1% | 4 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41163188 | LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 4301081 | 72000000-5 | 11.09.2026 | 350 |
| Contract object: servicii informatice pentru prelucrare,cumulare,generare declaratii rectificative d112 | ||||
| DA41069086 | COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837 | 72000000-5 | 28.08.2026 | 100 |
| Contract object: prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr) | ||||
| DA40978690 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 | 72000000-5 | 12.08.2026 | 350 |
| Contract object: servicii informatice pentru prelucrare,cumulare,generare declaratii rectificative d112 | ||||
| DA40951529 | LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 | 72000000-5 | 06.08.2026 | 350 |
| Contract object: servicii informatice pentru prelucrare,cumulare,generare declaratii rectificative d112 | ||||
| DA40933988 | GRADINITA CU PROGRAM PRELUNGIT LICURICI OVIDIU CUI: 34939333 | 72000000-5 | 05.08.2026 | 350 |
| Contract object: servicii informatice pentru prelucrare,cumulare,generare declaratii rectificative d112 | ||||
| DA40764277 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | 72000000-5 | 06.07.2026 | 350 |
| Contract object: servicii informatice pentru prelucrare,cumulare,generare declaratii rectificative d112 | ||||
| DA40720772 | SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 | 72000000-5 | 29.06.2026 | 350 |
| Contract object: servicii informatice pentru prelucrare,cumulare,generare declaratii rectificative d112 | ||||
| DA40662273 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 | 72000000-5 | 19.06.2026 | 2,150 |
| Contract object: aplicatie informatica calcul si evidenta burse, servicii de mentenanta | ||||
| DA40625248 | LICEUL TEOLOGIC BAPTIST RESITA CUI: 28419603 | 72000000-5 | 15.06.2026 | 1,400 |
| Contract object: calcul diferente sporuri hotarari judecatoresti | ||||
| DA40167320 | SCOALA GIMNAZIALA COMUNA FARCASELE CUI: 25299103 | 72000000-5 | 09.04.2026 | 1,400 |
| Contract object: scoala gimnaziala farcasele | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2825619 | MUNICIPIUL CONSTANTA CUI: 4785631 | 72267000-4 | 06.08.2026 | 18,000 |
| Contract object: servicii de mentenanta si suport tehnic pentru modulele aplicatiei program informatic financiar contabilitate | ||||
| DAN2754222 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | 72000000-5 | 12.05.2026 | 68 |
| Contract object: program calcul burse elevi | ||||
| DAN2724877 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | 72000000-5 | 06.04.2026 | 68 |
| Contract object: program calcul burse elevi | ||||
| DAN2687828 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | 72000000-5 | 23.02.2026 | 68 |
| Contract object: program calcul burse elevi | ||||
| DAN2682110 | SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | 72540000-2 | 13.02.2026 | 200 |
| Contract object: actualizare program calcul hotarari judecatoresti personal didactic | ||||
| DAN2677190 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | 72000000-5 | 06.02.2026 | 68 |
| Contract object: program burse elevi | ||||
| DAN2548634 | GRADINITA CU PROGRAM PRELUNGIT NR10 CONSTANTA CUI: 29444907 | 72267000-4 | 16.09.2025 | 84 |
| Contract object: servicii de suport tehnic pentru modulele aplicatiei program informatic<br>financiar contabilitate. | ||||
| DAN2521321 | MUNICIPIUL CONSTANTA CUI: 4785631 | 72267000-4 | 04.08.2025 | 18,000 |
| Contract object: servicii de mentenanta si suport tehnic pentru modulele aplicatiei program informatic financiar contabilitate | ||||
| DAN2406218 | MUNICIPIUL CONSTANTA CUI: 4785631 | 72267000-4 | 17.03.2025 | 22,500 |
| Contract object: servicii de mentenanta si suport tehnic pentru modulele aplicatiei program informatic financiar contabilitate | ||||
| DAN2402022 | SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | 72000000-5 | 11.03.2025 | 100 |
| Contract object: actualizare indici de inflatie si dobanda | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168458 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 72267000-4 | 26.05.2026 | 87,500 |
| Contract object: cs 2-servicii de mentenanta la sistemul informatic de evidenta si gestiune financiar contabila tdlsoft -tdl soft solutions-iun-dec 2026 | ||||
| CAN1166509 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 72267000-4 | 24.04.2026 | 12,500 |
| Contract object: cs 1-servicii de mentenanta la sistemul informatic de evidenta si gestiune financiar contabila tdlsoft -tdl soft solutions-mai 2026 | ||||
| CAN1164742 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 72267000-4 | 23.03.2026 | 11,700 |
| Contract object: cs10 tdl soft solutions- mentenanta la modulele sistemului informatic de evidenta si gestiune finaciar contabila tdlsoft-apr 2026 | ||||
| CAN1163204 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 72267000-4 | 24.02.2026 | 11,700 |
| Contract object: cs9 tdl soft solutions- mentenanta la modulele sistemului informatic de evidenta si gestiune finaciar contabila tdlsoft-martie 2026 | ||||
| CAN1161851 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 72267000-4 | 28.01.2026 | 11,700 |
| Contract object: cs8 tdl soft solution feb 2026 | ||||
| CAN1159281 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 72267000-4 | 12.12.2025 | 11,700 |
| Contract object: cs 7-tdl soft solutions- serv. de mentenanta module ale sistemului informatic de evidenta si gestiune finaciar contabila tdlsoft-ian 2026 | ||||
| CAN1145652 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 72267000-4 | 23.04.2025 | 93,600 |
| Contract object: cs 6-tdl soft solutions- serv. de mentenanta la urmatoarele module ale sistemului informatic de evidenta si gestiune finaciar contabila tdlsoft | ||||
| CAN1143938 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 72267000-4 | 24.03.2025 | 11,700 |
| Contract object: cs 5-tdl soft solutions- serv. de mentenanta la urmatoarele module ale sistemului informatic de evidenta si gestiune finaciar contabila tdlsoft | ||||
| CAN1142760 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 72267000-4 | 03.03.2025 | 11,700 |
| Contract object: cs 4 01 - 31.03.2025 la acord-cadru pentru perioada 01.05.2024-30.04.2026 servicii de mentenanta la modulele sistemului informatic de evidenta si gestiune financiar contabila tdlsoft | ||||
| CAN1141320 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 72267000-4 | 04.02.2025 | 11,700 |
| Contract object: cs 3 01 - 28.02.2025 la acord-cadru pentru perioada 01.05.2024-30.04.2026 servicii de mentenanta la modulele sistemului informatic de evidenta si gestiune financiar contabila tdlsoft | ||||
- 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/31066390/api/v1/suppliers/31066390/revenue/api/v1/suppliers/31066390/scores/api/v1/suppliers/31066390/benchmarks/api/v1/red-flags/by-supplier/31066390/api/v1/suppliers/31066390/years/api/v1/suppliers/31066390/cpv/api/v1/suppliers/31066390/clients/api/v1/suppliers/31066390/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders