Total revenue
5.52 Mn.
361 client authorities · paid between 2018 and 2024
Direct purchases
5.33 Mn.
1,275 purchases
Offline purchases
161,552 RON
20 purchases
Tenders
24,000 RON
1 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
4.7%
Main client: MONETARIA STATULUI RA
National median: 30.2%
Ranked 41,523 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 15; the other 3 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA35686213 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | 48000000-8 | 15.05.2024 | 1,468 |
| Contract object: pachet software | ||||
| DA35585636 | INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 | 48920000-3 | 23.04.2024 | 598 |
| Contract object: prelungire abonament licenta electronica microsoft 365 business standard | ||||
| DA35487557 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 48517000-5 | 11.04.2024 | 185 |
| Contract object: microsoft office 365 personal, engleza, subscriptie 1 an, 1 utilizator pc/mac, electronica | ||||
| DA35483237 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 48000000-8 | 11.04.2024 | 580 |
| Contract object: licente office 365 (6 ani) si windows 11 pro | ||||
| DA35430542 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 98300000-6 | 05.04.2024 | 600 |
| Contract object: achizitionare adobe photoshop | ||||
| DA35338641 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 79980000-7 | 25.03.2024 | 1,580 |
| Contract object: accesare platforma editare grafica, accesibila din browser canva | ||||
| DA35321247 | TERMO CALOR CONFORT SA CUI: 27374805 | 48517000-5 | 21.03.2024 | 1,764 |
| Contract object: microsoft office professional 2021 windows, all languages, fpp electronica | ||||
| DA35268667 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | 48514000-4 | 15.03.2024 | 689 |
| Contract object: anydesk solo - licenta 1 an | ||||
| DA35205948 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 48000000-8 | 11.03.2024 | 478 |
| Contract object: microsoft office ltsc professional plus 2021 education permanenta | ||||
| DA35198987 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 79980000-7 | 07.03.2024 | 7,020 |
| Contract object: pachete software de gestionare documente microsoft 365 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2549643 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | 48740000-7 | 16.09.2025 | 72,500 |
| Contract object: furnizare licenta sofware traducere | ||||
| DAN2294697 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 48310000-4 | 18.10.2024 | 1,140 |
| Contract object: adobe creative subscription | ||||
| DAN2165282 | LOCATIVA SA CUI: 10863084 | 48624000-8 | 19.04.2024 | 525 |
| Contract object: office | ||||
| DAN2064267 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 48218000-9 | 12.12.2023 | 5,266 |
| Contract object: licente pc | ||||
| DAN1960861 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 48321100-5 | 11.07.2023 | 11,250 |
| Contract object: autocad lt 2022 commercial new single-user eld - abonament 12 luni - drdp buzau | ||||
| DAN1904888 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 48325000-2 | 19.04.2023 | 1,290 |
| Contract object: servicii acces adobe acrobat pro for teams | ||||
| DAN1852579 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 48900000-7 | 30.01.2023 | 670 |
| Contract object: llicenta | ||||
| DAN1823619 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 48300000-1 | 28.12.2022 | 7,245 |
| Contract object: licente | ||||
| DAN1797508 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 48000000-8 | 17.11.2022 | 4,100 |
| Contract object: licenta adobe creative cloud pentrru echipe | ||||
| DAN1795135 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 48315000-9 | 15.11.2022 | 4,600 |
| Contract object: pachete software pentru tehnoredactare computerizata - licenta perpetua quarkxpress 2022 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1117566 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 48000000-8 | 19.12.2023 | 24,000 |
| Contract object: licenta software editare formule si reactii chimice <br>necesara desfasurarii activitatilor in cadrul proiectului amenajare centru de cercetare privind dezvoltarea medicamentului- cladire farmacia b , cod smis:124696 | ||||
- 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/31266798/api/v1/suppliers/31266798/revenue/api/v1/suppliers/31266798/scores/api/v1/suppliers/31266798/benchmarks/api/v1/red-flags/by-supplier/31266798/api/v1/suppliers/31266798/years/api/v1/suppliers/31266798/cpv/api/v1/suppliers/31266798/clients/api/v1/suppliers/31266798/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders