Total revenue
12.86 Mn.
166 client authorities · paid between 2018 and 2026
Direct purchases
5.39 Mn.
424 purchases
Offline purchases
191,932 RON
23 purchases
Tenders
7.28 Mn.
30 contracts
Won without competition
7.6%
3 of 30 lots
National rate: 34.3%
Ranked 9,231 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
6.2%
Main client: DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN
National median: 30.2%
Ranked 41,138 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
#07 Exact price match
0
#10 Concentration
0
#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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 | — | — | 791,074 | 791,074 | 6.2% | 10.9% | 1 | 2025 |
| COMUNA INDEPENDENTA CUI: 6228149 | — | — | 501,500 | 501,500 | 3.9% | 1.8% | 1 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 407,730 | — | — | 407,730 | 3.2% | 0.1% | 24 | 2018–2026 |
| COMUNA BERTEA CUI: 2843736 | 42,800 | — | 232,000 | 274,800 | 2.1% | 0.5% | 5 | 2021–2025 |
| COMUNA CHIRNOGENI CUI: 6483311 | 17,000 | — | 220,400 | 237,400 | 1.9% | 0.2% | 2 | 2022–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 237,200 | — | — | 237,200 | 1.8% | 0.0% | 4 | 2024–2026 |
| COMUNA BARCANESTI CUI: 2845311 | 14,000 | — | 220,400 | 234,400 | 1.8% | 0.3% | 2 | 2021–2024 |
| COMUNA GORNET - CRICOV CUI: 2842900 | — | — | 220,400 | 220,400 | 1.7% | 0.8% | 1 | 2024 |
| COMUNA VARBILAU CUI: 2844197 | — | — | 220,400 | 220,400 | 1.7% | 0.6% | 1 | 2024 |
| COMUNA SILISTEA CUI: 4514853 | — | — | 220,400 | 220,400 | 1.7% | 0.7% | 1 | 2024 |
| COMUNA DOROBANTU CUI: 4793901 | — | — | 220,400 | 220,400 | 1.7% | 1.3% | 1 | 2024 |
| COMUNA DUMBRAVENI CUI: 6398771 | — | — | 220,400 | 220,400 | 1.7% | 1.0% | 1 | 2024 |
| COMUNA VULCANA-BAI CUI: 4206918 | — | — | 220,400 | 220,400 | 1.7% | 0.6% | 1 | 2024 |
| COMUNA CASIMCEA CUI: 4508800 | — | — | 220,400 | 220,400 | 1.7% | 0.3% | 1 | 2024 |
| COMUNA ADAMCLISI CUI: 7097998 | — | — | 220,400 | 220,400 | 1.7% | 0.5% | 1 | 2024 |
| COMUNA CARCALIU CUI: 4994727 | — | — | 220,400 | 220,400 | 1.7% | 0.4% | 1 | 2024 |
| COMUNA TOPOLOG CUI: 4508584 | — | — | 220,400 | 220,400 | 1.7% | 0.4% | 1 | 2024 |
| COMUNA TINOSU CUI: 2843060 | — | — | 220,400 | 220,400 | 1.7% | 0.9% | 1 | 2024 |
| COMUNA CUMPANA CUI: 4618170 | — | — | 220,400 | 220,400 | 1.7% | 0.2% | 1 | 2024 |
| COMUNA CERNA CUI: 4794052 | — | — | 220,400 | 220,400 | 1.7% | 0.2% | 1 | 2024 |
| COMUNA STEFESTI CUI: 2843590 | — | — | 220,400 | 220,400 | 1.7% | 0.9% | 1 | 2024 |
| COMUNA CERCHEZU CUI: 4618439 | — | — | 220,400 | 220,400 | 1.7% | 0.7% | 1 | 2024 |
| COMUNA OSTROV CUI: 4794079 | — | — | 220,400 | 220,400 | 1.7% | 1.7% | 1 | 2024 |
| COMUNA DAENI CUI: 4794087 | — | — | 220,400 | 220,400 | 1.7% | 0.9% | 1 | 2024 |
| COMUNA BALTA DOAMNEI CUI: 2845672 | — | — | 220,400 | 220,400 | 1.7% | 1.7% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | 27 | 5,877,633 | 12,354,900 | 27 | 2024–2025 |
| CENTRUL DE CALCULATOARE SRL CUI: 15715771 | 1 | 791,074 | 2,373,222 | 1 | 2025 |
| PROSOFT SRL CUI: 5831590 | 1 | 791,074 | 2,373,222 | 1 | 2025 |
| SOBIS SOLUTIONS SRL CUI: 12018818 | 2 | 637,133 | 1,409,900 | 2 | 2024–2025 |
| ABITEK DEVICES SRL CUI: 31176431 | 1 | 232,000 | 928,000 | 1 | 2025 |
| ASSA CONSTRUCT CONSULTING SRL CUI: 29283894 | 1 | 232,000 | 928,000 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41289669 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | 72500000-0 | 30.09.2026 | 5,550 |
| Contract object: suport tehnic si mentenanta lunara solutia e-scim | ||||
| DA41223872 | CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 | 72500000-0 | 21.09.2026 | 2,100 |
| Contract object: servicii mentenanta scim | ||||
| DA41109726 | COMPANIA DE APA ARIES SA CUI: 20330054 | 72500000-0 | 08.09.2026 | 15,600 |
| Contract object: suport tehnic si mentenanta lunara e-scim | ||||
| DA41039912 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 72500000-0 | 26.08.2026 | 2,000 |
| Contract object: suport tehnic si mentenanta lunara e-scim - 4 crese | ||||
| DA41039945 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 72500000-0 | 26.08.2026 | 3,200 |
| Contract object: suport tehnic si mentenanta lunara e-scim - directie | ||||
| DA40939590 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 72500000-0 | 06.08.2026 | 50,400 |
| Contract object: servicii informatice - suport tehnic si mentenanta lunara e-scim | ||||
| DA40918072 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | 72500000-0 | 31.07.2026 | 3,000 |
| Contract object: suport tehnic si mentenanta lunara e-scim | ||||
| DA40914337 | ORASUL FLAMANZI CUI: 3372173 | 72500000-0 | 31.07.2026 | 10,800 |
| Contract object: suport tehnic si mentenanta lunara e-scim | ||||
| DA40907292 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 | 98300000-6 | 29.07.2026 | 21,200 |
| Contract object: proiectarea si gestionarea scim prin intermediul aplicatiei solutia e-scim - entitate mica | ||||
| DA40876030 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | 72500000-0 | 24.07.2026 | 3,000 |
| Contract object: suport tehnic si mentenanta lunara e-scim | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2754017 | ORASUL BUDESTI CUI: 4294154 | 72500000-0 | 12.05.2026 | 10,200 |
| Contract object: servicii pentru gestionarea scim | ||||
| DAN2737887 | DIRECTIA DE ASISTENTA SOCIALA BRAGADIRU JUDETUL ILFOV CUI: 39505017 | 30211300-4 | 23.04.2026 | 1,200 |
| Contract object: servicii scim | ||||
| DAN2737877 | DIRECTIA DE ASISTENTA SOCIALA BRAGADIRU JUDETUL ILFOV CUI: 39505017 | 30211300-4 | 23.04.2026 | 1,200 |
| Contract object: servicii scim | ||||
| DAN2737872 | DIRECTIA DE ASISTENTA SOCIALA BRAGADIRU JUDETUL ILFOV CUI: 39505017 | 30211300-4 | 23.04.2026 | 1,200 |
| Contract object: servicii scim | ||||
| DAN2737867 | DIRECTIA DE ASISTENTA SOCIALA BRAGADIRU JUDETUL ILFOV CUI: 39505017 | 30211300-4 | 23.04.2026 | 1,200 |
| Contract object: servicii scim | ||||
| DAN2701190 | ORAS NAVODARI CUI: 4618382 | 72500000-0 | 11.03.2026 | 15,000 |
| Contract object: achizitie mentenanta tehnica si suport tehnic monitorizare scim | ||||
| DAN1883807 | DIRECTIA DE ASISTENTA SOCIALA BRAGADIRU JUDETUL ILFOV CUI: 39505017 | 72500000-0 | 23.03.2023 | 1,665 |
| Contract object: servicii mentenanta scim- luna februarie | ||||
| DAN1883803 | DIRECTIA DE ASISTENTA SOCIALA BRAGADIRU JUDETUL ILFOV CUI: 39505017 | 72500000-0 | 23.03.2023 | 1,665 |
| Contract object: servicii mentenanta scim-luna ianuarie | ||||
| DAN1821614 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 72500000-0 | 23.12.2022 | 5,000 |
| Contract object: achizitie servicii scim | ||||
| DAN1750990 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | 75111200-9 | 08.09.2022 | 32,606 |
| Contract object: gestionare sisten control intern managerial | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152146 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 | 48000000-8 | 11.08.2025 | 2,373,222 |
| Contract object: furnizarea echipamentelor hardware, a componentelor software si prestarea serviciilor de implementare, configurare si integrare a sistemului informatic integratpentrurealizareaobiectivului de investitii- digitalizare pnrr - d.s.p. caras-severin | ||||
| SCNA1122543 | COMUNA INDEPENDENTA CUI: 6228149 | 48000000-8 | 07.07.2025 | 1,003,000 |
| Contract object: furnizare sistem informatic integrat pentru digitalizarea activitatii primariei si echipamente it&c hardware in cadrul proiectului digitalizarea serviciilor comunei independenta | ||||
| SCNA1117181 | COMUNA BERTEA CUI: 2843736 | 48219300-9 | 17.02.2025 | 928,000 |
| Contract object: sistem digital integrat compus din licente pentru aplicatii informatice, constructia unui site web, pachet cuprins in proiectul digitalizarea serviciilor comunei bertea, din cadrul apelului de proiecte cu titlul pnrr/2022/c10/i.1.2-fondul local i.1.2 - asigurarea infrastructurii pentru transportul verde - its/alte infrastructuri tic (sisteme inteligente de management urban/local). | ||||
| SCNA1113291 | COMUNA DAENI CUI: 4794087 | 48219300-9 | 06.11.2024 | 440,800 |
| Contract object: achizitia unui pachet compus din licente pentru aplicatii informatice si din constructia unui site web, pentru realizarea unui sistem digital integrat, care sa automatizeze prin informatizare o parte dintre activitatile institutiei publice precum si relatia cu cetatenii, denumit generic functionarul public virtual | ||||
| SCNA1110818 | COMUNA ADAMCLISI CUI: 7097998 | 48219300-9 | 19.09.2024 | 440,800 |
| Contract object: achizitia unui pachet compus din licente pentru aplicatii informatice si din constructia unui site web, pentru realizarea unui sistem digital integrat, care sa automatizeze prin informatizare o parte dintre activitatile institutiei publice precum si relatia cu cetatenii, denumit generic functionarul public virtual | ||||
| SCNA1109742 | COMUNA CERNA CUI: 4794052 | 48219300-9 | 28.08.2024 | 440,800 |
| Contract object: achizitia unui pachet compus din licente pentru aplicatii informatice si din constructia unui site web, pentru realizarea unui sistem digital integrat, care sa automatizeze prin informatizare o parte dintre activitatile institutiei publice precum si relatia cu cetatenii, denumit generic functionarul public virtual . | ||||
| SCNA1109157 | COMUNA VALEA-TEILOR CUI: 17590461 | 48219300-9 | 19.08.2024 | 440,800 |
| Contract object: achizitia unui pachet compus din licente pentru aplicatii informatice si din constructia unui site web, pentru realizarea unui sistem digital integrat, care sa automatizeze prin informatizare o parte dintre activitatile institutiei publice precum si relatia cu cetatenii, denumit generic functionarul public virtual . | ||||
| SCNA1109009 | COMUNA DUMBRAVENI CUI: 6398771 | 48219300-9 | 13.08.2024 | 440,800 |
| Contract object: achizitia unui pachet compus din licente pentru aplicatii informatice si din constructia unui site web, pentru realizarea unui sistem digital integrat, care sa automatizeze prin informatizare o parte dintre activitatile institutiei publice precum si relatia cu cetatenii, denumit generic functionarul public virtual | ||||
| SCNA1108925 | COMUNA GORNET - CRICOV CUI: 2842900 | 48219300-9 | 12.08.2024 | 440,800 |
| Contract object: achizitia unui pachet compus din licente pentru aplicatii informatice si din constructia unui site web, pentru realizarea unui sistem digital integrat, care sa automatizeze prin informatizare o parte dintre activitatile institutiei publice precum si relatia cu cetatenii, denumit generic functionarul public virtual | ||||
| SCNA1108921 | COMUNA BARCANESTI CUI: 2845311 | 48219300-9 | 12.08.2024 | 440,800 |
| Contract object: achizitia unui pachet compus din licente pentru aplicatii informatice si din constructia unui site web, pentru realizarea unui sistem digital integrat, care sa automatizeze prin informatizare o parte dintre activitatile institutiei publice precum si relatia cu cetatenii, denumit generic functionarul public virtual . | ||||
- 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/31657974/api/v1/suppliers/31657974/revenue/api/v1/suppliers/31657974/scores/api/v1/suppliers/31657974/benchmarks/api/v1/red-flags/by-supplier/31657974/api/v1/suppliers/31657974/years/api/v1/suppliers/31657974/cpv/api/v1/suppliers/31657974/clients/api/v1/suppliers/31657974/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders