Total revenue
12.87 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
4.84 Mn.
67 purchases
Offline purchases
334,400 RON
11 purchases
Tenders
7.70 Mn.
10 contracts
Won without competition
67.2%
6 of 9 lots
National rate: 34.3%
Ranked 3,030 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
35.0%
Main client: MUNICIPIUL DROBETA TURNU SEVERIN
National median: 30.2%
Ranked 16,871 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 1,241,513 | — | 3,266,400 | 4,507,913 | 35.0% | 0.5% | 17 | 2018–2026 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 152,000 | — | 1,829,060 | 1,981,060 | 15.4% | 0.5% | 4 | 2019–2026 |
| ORASUL SIMERIA CUI: 4375135 | 577,858 | — | 1,168,975 | 1,746,833 | 13.6% | 1.3% | 11 | 2018–2026 |
| MUNICIPIUL DEVA CUI: 4374393 | 1,048,212 | 3,500 | — | 1,051,712 | 8.2% | 0.1% | 10 | 2018–2025 |
| COMUNA PRUNISOR CUI: 4484485 | — | — | 681,170 | 681,170 | 5.3% | 2.2% | 1 | 2024 |
| MUNICIPIUL RESITA CUI: 3228764 | 574,584 | — | — | 574,584 | 4.5% | 0.0% | 11 | 2018–2023 |
| COMUNA STEFANESTII DE JOS CUI: 4420775 | 530,400 | 3,100 | — | 533,500 | 4.1% | 0.2% | 6 | 2018–2019 |
| MUNICIPIUL VULCAN CUI: 4375267 | 519,850 | — | — | 519,850 | 4.0% | 0.3% | 10 | 2018–2025 |
| JUDETUL OLT CUI: 4394706 | — | — | 499,000 | 499,000 | 3.9% | 0.1% | 1 | 2023 |
| ORAS OVIDIU CUI: 4301359 | — | 319,050 | — | 319,050 | 2.5% | 0.3% | 8 | 2019–2026 |
| ORASUL LUDUS CUI: 5669317 | 195,730 | 8,750 | — | 204,480 | 1.6% | 0.2% | 7 | 2018–2022 |
| MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | — | — | 182,000 | 182,000 | 1.4% | 0.0% | 1 | 2025 |
| MUNICIPIUL TURDA CUI: 4378930 | — | — | 71,800 | 71,800 | 0.6% | 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.
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 |
|---|---|---|---|---|---|
| TRIUMPF SYSTEMS SRL CUI: 27733577 | 4 | 3,412,585 | 6,825,170 | 4 | 2021–2024 |
| INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 2 | 1,565,580 | 3,131,160 | 2 | 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 |
|---|---|---|---|---|
| DA40548611 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 72212000-4 | 05.06.2026 | 190,736 |
| Contract object: suport tehnic si mentenanta pentru sistem informatic furnizat prin proiect poca-avansis | ||||
| DA40430572 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 72200000-7 | 20.05.2026 | 39,000 |
| Contract object: servicii de prelucrare baze de date drpciv pentru stabilirea impozitarii auto | ||||
| DA40332239 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 48820000-2 | 08.05.2026 | 91,557 |
| Contract object: server si licente operare aferente | ||||
| DA39685950 | ORASUL SIMERIA CUI: 4375135 | 72220000-3 | 21.01.2026 | 118,800 |
| Contract object: mentenanta sistem informatic avantax si module conexe | ||||
| DA39602106 | MUNICIPIUL DEVA CUI: 4374393 | 72220000-3 | 23.12.2025 | 188,244 |
| Contract object: servicii sistem informatric | ||||
| DA39565700 | MUNICIPIUL VULCAN CUI: 4375267 | 72200000-7 | 19.12.2025 | 29,000 |
| Contract object: servicii de actualizare baze de date norma de poluare | ||||
| DA39512228 | MUNICIPIUL VULCAN CUI: 4375267 | 72220000-3 | 15.12.2025 | 96,680 |
| Contract object: mentenanta sistem informatic avantax si module conexe | ||||
| DA39439986 | MUNICIPIUL DEVA CUI: 4374393 | 72200000-7 | 04.12.2025 | 39,000 |
| Contract object: servicii de actualizare si completare date eferente mijloacelor de transport | ||||
| DA37470655 | ORASUL SIMERIA CUI: 4375135 | 72220000-3 | 14.02.2025 | 90,640 |
| Contract object: mentenanta sistem informatic avantax si module conexe | ||||
| DA37250657 | MUNICIPIUL DEVA CUI: 4374393 | 72220000-3 | 23.12.2024 | 156,648 |
| Contract object: servicii avantax | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857701 | ORAS OVIDIU CUI: 4301359 | 72220000-3 | 18.09.2026 | 66,500 |
| Contract object: servicii de acces si intretinere a aplicatiilor informatice | ||||
| DAN2532845 | ORAS OVIDIU CUI: 4301359 | 72220000-3 | 21.08.2025 | 28,050 |
| Contract object: servicii de intretinere a aplicatiilor avantax, avanregis, arhiva digitala la rol si matricola | ||||
| DAN2506856 | ORAS OVIDIU CUI: 4301359 | 72220000-3 | 15.07.2025 | 66,800 |
| Contract object: servicii de acces si intretinere a aplicatiilor informatice | ||||
| DAN2502834 | ORAS OVIDIU CUI: 4301359 | 72220000-3 | 10.07.2025 | 7,700 |
| Contract object: prelucrare baza de date si emitere decizii in format electronic conform solicitare | ||||
| DAN2502725 | ORAS OVIDIU CUI: 4301359 | 72220000-3 | 10.07.2025 | 5,800 |
| Contract object: servicii de inchidere an fiscal 2024/deschidere an fiscal 2025 | ||||
| DAN2271652 | ORAS OVIDIU CUI: 4301359 | 72220000-3 | 24.09.2024 | 95,650 |
| Contract object: servicii de intretinere si acces a aplicatiilor informatice | ||||
| DAN2262375 | MUNICIPIUL DEVA CUI: 4374393 | 51511200-9 | 10.09.2024 | 3,500 |
| Contract object: servicii reinstalare/transfer date server avantax | ||||
| DAN1841464 | ORASUL LUDUS CUI: 5669317 | 72261000-2 | 13.01.2023 | 8,750 |
| Contract object: servicii inchidere an 2022 /deschidere an 2023 in sistemul informatic de management al impozitelor si taxelor locale avantax | ||||
| DAN1428865 | ORAS OVIDIU CUI: 4301359 | 72000000-5 | 08.03.2021 | 5,250 |
| Contract object: servicii it | ||||
| DAN1082371 | ORAS OVIDIU CUI: 4301359 | 72220000-3 | 22.03.2019 | 43,300 |
| Contract object: mentenanta program impozite si taxe | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129939 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 72265000-0 | 21.01.2026 | 182,000 |
| Contract object: dezvoltarea si actualizarea solutiei e.r.p - m.m.a.p | ||||
| CAN1157624 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 48000000-8 | 17.11.2025 | 2,183,740 |
| Contract object: furnizare sistem informatic integrat in cadrul proiectului digitalizare in folosul cetatenilor la nivelul municipiului drobeta turnu-severin smis 326964 | ||||
| CAN1141414 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 72212000-4 | 06.02.2025 | 282,700 |
| Contract object: servicii de intretinere tehnica si legislativa, suport tehnic pentru sistem informatic furnizat prin proiect poca-avansis | ||||
| CAN1125124 | ORASUL SIMERIA CUI: 4375135 | 48000000-8 | 23.04.2024 | 2,337,950 |
| Contract object: furnizare sistem informatic integrat pentru orasul simeria | ||||
| CAN1121216 | COMUNA PRUNISOR CUI: 4484485 | 48000000-8 | 21.02.2024 | 1,362,340 |
| Contract object: furnizare sistem informatic integrat in cadrul proiectului dezvoltare sisteme tic in uat comuna prunisor pentru imbunatatirea managementului localcod c10-i1.2-915 | ||||
| CAN1104537 | MUNICIPIUL TURDA CUI: 4378930 | 48000000-8 | 05.07.2023 | 1,151,800 |
| Contract object: extindere sistem informatic in cadrul proiectului turda online - servicii publice digitalizate la nivelul primariei municipiului turda - cod smis 155147 | ||||
| CAN1103227 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 48000000-8 | 11.05.2023 | 2,133,160 |
| Contract object: implementare infrastructura cloud based pentru debirocratizarea proceselor institutiei (front office - back office) | ||||
| CAN1100611 | JUDETUL OLT CUI: 4394706 | 72230000-6 | 01.04.2023 | 998,000 |
| Contract object: achizitie aplicatie informatica in cadrul proiectului administratie eficienta, servicii de calitate la nivel judetean | ||||
| CAN1051798 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 48000000-8 | 09.03.2021 | 1,599,920 |
| Contract object: echipamente it+software in cadrul proiectului introducerea de sisteme smart pentru reducerea birocratiei din municipiul drobeta turnu severin., cod sipoca 537, cod mysmis2014+ 126246 | ||||
| CAN1051417 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 48000000-8 | 02.03.2021 | 1,524,960 |
| Contract object: achizitia de produse si servicii privind implementarea unei platforme informatice cu componente back-office si front-office aferenta proiectului cu titlul pac: implicarea comunitatii si planificare strategica - o primarie mai aproape de cetateni!, cod sipoca 821/cod mysmis 135765 | ||||
- 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/31240658/api/v1/suppliers/31240658/revenue/api/v1/suppliers/31240658/scores/api/v1/suppliers/31240658/benchmarks/api/v1/red-flags/by-supplier/31240658/api/v1/suppliers/31240658/years/api/v1/suppliers/31240658/cpv/api/v1/suppliers/31240658/clients/api/v1/suppliers/31240658/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders