Total revenue
209.27 Mn.
371 client authorities · paid between 2018 and 2026
Direct purchases
19.30 Mn.
813 purchases
Offline purchases
5.85 Mn.
152 purchases
Tenders
184.13 Mn.
919 contracts
Won without competition
31.2%
578 of 1,271 lots
National rate: 34.3%
Ranked 6,362 of 11,028
Won at the estimated value
3.4%
44 of 1,128 lots
National rate: 1.2%
Ranked 1,429 of 6,155
Dependence on the main client
11.4%
Main client: INSPECTORATUL GENERAL AL POLITIEI ROMANE
National median: 30.2%
Ranked 38,625 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 57; the other 45 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 |
|---|---|---|---|---|
| DA41282395 | COMPANIA DE APA OLT SA CUI: 21307548 | 48761000-0 | 28.09.2026 | 19,641 |
| Contract object: achizitie bitdefender gravityzone business security enterprise | ||||
| DA41254836 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 30237200-1 | 25.09.2026 | 4,400 |
| Contract object: claude max | ||||
| DA41220389 | UNITATEA MILITARA 02630 CUI: 12071099 | 48730000-4 | 21.09.2026 | 5,492 |
| Contract object: reinnoire domaintools | ||||
| DA41205689 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | 48761000-0 | 17.09.2026 | 12,714 |
| Contract object: bitdefender gravityzone business security enterprise - 3 years | ||||
| DA41145264 | UNITATEA MILITARA 01512 CUI: 4241117 | 72540000-2 | 09.09.2026 | 46,412 |
| Contract object: actualizare matlab campus-wide license full suite | ||||
| DA41124868 | AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573 | 48761000-0 | 07.09.2026 | 14,939 |
| Contract object: bitdefender gravityzone business security enterprise (200 devices, 1 year) | ||||
| DA41111285 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 48219000-6 | 04.09.2026 | 41,225 |
| Contract object: achizitionare licenta firewall pentru reteaua informatica a sectorului 4 al municipiului bucuresti | ||||
| DA41101666 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 30213300-8 | 03.09.2026 | 23,400 |
| Contract object: echipamente informatice | ||||
| DA41093450 | UM 02499 BUCURESTI CUI: 5129783 | 48620000-0 | 02.09.2026 | 27,468 |
| Contract object: licenta sky demon + abonament date mobile, valabilitate 12 luni | ||||
| DA41083692 | ORAS MIOVENI CUI: 4318199 | 48761000-0 | 01.09.2026 | 11,526 |
| Contract object: pachet licente antivirus | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837487 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 30237110-3 | 24.08.2026 | 10,500 |
| Contract object: ad 169 - interfata ecan teltonika | ||||
| DAN2834620 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 32342100-3 | 18.08.2026 | 11,242 |
| Contract object: achizitie casti audio wireless profesionale pentru activitati de birou si videoconferinte - proiect dfen | ||||
| DAN2825575 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 32333200-8 | 06.08.2026 | 11,664 |
| Contract object: camere de inregistrare audio-video 4k -proiect alerte sis | ||||
| DAN2776292 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 48321100-5 | 10.06.2026 | 8,490 |
| Contract object: program de proiectare global mapper pro, 1 buc. | ||||
| DAN2758794 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 72540000-2 | 18.05.2026 | 9,034 |
| Contract object: achizitie acces pentru 12 luni de la subscriptie la actualizari si patch-uri pentru 2 licente global mapper pto floating cu cheie usb | ||||
| DAN2756863 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 72212760-4 | 15.05.2026 | 7,901 |
| Contract object: prelungire valabilitate licenta pentru echipamentul de protectie tip firewall | ||||
| DAN2753641 | MUNICIPIUL BACAU CUI: 4278337 | 48761000-0 | 12.05.2026 | 28,958 |
| Contract object: actualizare solutie antivirus - bitdefender business security - premium | ||||
| DAN2660719 | UNITATEA MILITARA 01512 CUI: 4241117 | 48000000-8 | 20.01.2026 | 95,572 |
| Contract object: software-uri | ||||
| DAN2658810 | UNITATEA MILITARA 01512 CUI: 4241117 | 72540000-2 | 16.01.2026 | 33,579 |
| Contract object: serviciu actualizare software modelare statistica a datelor | ||||
| DAN2656634 | UNITATEA MILITARA 01512 CUI: 4241117 | 72540000-2 | 15.01.2026 | 44,660 |
| Contract object: serviciu actualizare software matlab campus-wide | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137314 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 72261000-2 | 23.09.2026 | 309,316 |
| Contract object: drept de utilizare si mentenanta pachet software academic mathlab sau similar | ||||
| CAN1173902 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 72540000-2 | 08.09.2026 | 399,778 |
| Contract object: suport tehnic necesare pentru echipamente / aplicatii software - contract | ||||
| SCNA1136433 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 32420000-3 | 27.08.2026 | 402,673 |
| Contract object: furnizarea de echipamente it in cadrul proiectului ,,iob-ambulatoriu integrat performant pentru pacienti bine ingrijiti! | ||||
| SCNA1136424 | COMUNA BORDEI VERDE CUI: 4874798 | 39160000-1 | 27.08.2026 | 358,860 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale bordei verde din judetul braila | ||||
| CAN1172683 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 48000000-8 | 21.08.2026 | 695,773 |
| Contract object: reluare procedura de atribuire ,,laborator de evaluare a produselor software/hardware,, lotul nr. 3 si lotul nr. 9 finantat din sistem de alerta timpurie -sat (early warning system), in cadrul planului national de redresare si rezilienta, componenta 7 - transformare digitala | ||||
| CAN1172868 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 30213100-6 | 14.08.2026 | 104,296 |
| Contract object: achizitia de laptopuri pentru structurile am implicate in gestionarea programului interreg romania - ungaria | ||||
| CAN1171996 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | 34114000-9 | 28.07.2026 | 91,210 |
| Contract object: furnizare echipamente in cadrul proiectului efficient management of the migration process in a cross-border context - pro gov / managementul eficient al procesului migrationist in context transfrontalier finantat prin programul interreg next romania - republica moldova 2021-2027 cod proiect romd00131 | ||||
| CAN1170984 | JUDETUL BACAU CUI: 5057580 | 30000000-9 | 08.07.2026 | 2,720,881 |
| Contract object: furnizare, instalare, configurare si punerea in functiune a echipamentelor it&c si a echipamentelor tehnice din cadrul proiectului finantarea bibliotecilor din judetul bacau pentru a deveni hub-uri de dezvoltare a competentelor digitale si dotarea cu echipamente it | ||||
| CAN1089136 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 30213000-5 | 06.07.2026 | 497,945 |
| Contract object: tehnica de calcul | ||||
| CAN1167259 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 48900000-7 | 02.07.2026 | 1,800,430 |
| Contract object: servicii de achizitionare/dezvoltare soft-uri | ||||
- 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/3164881/api/v1/suppliers/3164881/revenue/api/v1/suppliers/3164881/scores/api/v1/suppliers/3164881/benchmarks/api/v1/red-flags/by-supplier/3164881/api/v1/suppliers/3164881/years/api/v1/suppliers/3164881/cpv/api/v1/suppliers/3164881/clients/api/v1/suppliers/3164881/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders