Total revenue
37.37 Mn.
398 client authorities · paid between 2018 and 2026
Direct purchases
18.65 Mn.
1,289 purchases
Offline purchases
720,024 RON
82 purchases
Tenders
18.00 Mn.
30 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
30.6%
Main client: SECTORUL 4 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 20,552 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
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
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 17; the other 5 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.
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 |
|---|---|---|---|---|---|
| QUEST IT SERVICES SRL CUI: 33400534 | 1 | 6,725,752 | 13,451,503 | 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 |
|---|---|---|---|---|
| DA41302106 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 | 48613000-8 | 30.09.2026 | 30,000 |
| Contract object: mentenanta, asistenta tehnica si actualizare platforma hera mfp, modul robocab - alop omf 1140/2025 | ||||
| DA41238421 | LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | 72267100-0 | 22.09.2026 | 1,500 |
| Contract object: servicii mentenanta platforma informatica hera mfp:tax manager: invatamant prescolar | ||||
| DA41204739 | ACADEMIA DE STIINTE MEDICALE CUI: 4967064 | 48613000-8 | 18.09.2026 | 6,000 |
| Contract object: servicii informatice integrate pentru activitatea financiar-contabila, de gestiune si alop | ||||
| DA41091549 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 72253200-5 | 03.09.2026 | 3,000 |
| Contract object: servicii de asistenta pentru sistemul national de raportare - cab: inv. preuniversitar, alte unitati | ||||
| DA40953084 | CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842 | 48613000-8 | 12.08.2026 | 5,000 |
| Contract object: servicii asistenta software pentru programul de contabilitate pentru ordonatori tertiari de credite | ||||
| DA40779544 | INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 | 48613000-8 | 08.07.2026 | 43,800 |
| Contract object: servicii software contabilitate ismb | ||||
| DA40753560 | AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 | 72600000-6 | 03.07.2026 | 30,000 |
| Contract object: servicii de asistenta lunara si suport software pt. activitatea de financiar-contabilitate si cfpp | ||||
| DA40714313 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 72212000-4 | 30.06.2026 | 75,000 |
| Contract object: servicii de implementare, configurare, personalizare si mentenanta a unei platforme informatice | ||||
| DA40693043 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | 48613000-8 | 24.06.2026 | 31,500 |
| Contract object: mentenanta, asistenta tehnica si actualizare platforma hera mfp, modul robocab - alop omf 1140/2025 | ||||
| DA40681082 | CLUBUL COPIILOR SECTOR 4 CUI: 33605432 | 48613000-8 | 23.06.2026 | 8,000 |
| Contract object: servicii asistenta software pentru programul de contabilitate pentru ordonatori tertiari de credite | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851840 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 48613000-8 | 11.09.2026 | 1,680 |
| Contract object: servicii gestionare date | ||||
| DAN2826248 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 48613000-8 | 06.08.2026 | 1,680 |
| Contract object: servicii de gestionare electronica date | ||||
| DAN2802179 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 48613000-8 | 08.07.2026 | 1,680 |
| Contract object: servicii de gestionare electronica date | ||||
| DAN2798306 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | 48613000-8 | 03.07.2026 | 200 |
| Contract object: actualizare si mentenanta platforma hera soft | ||||
| DAN2776930 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 48613000-8 | 10.06.2026 | 1,680 |
| Contract object: servicii de gestionare electronica date | ||||
| DAN2762154 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 48613000-8 | 22.05.2026 | 1,680 |
| Contract object: servicii de gestionare electronica date | ||||
| DAN2750616 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 48613000-8 | 07.05.2026 | 1,680 |
| Contract object: servicii de gestionare electronica date | ||||
| DAN2707617 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 48613000-8 | 19.03.2026 | 240,000 |
| Contract object: servicii de gestionare a datelor si raportarilor, her software 2026 | ||||
| DAN2699391 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 48613000-8 | 10.03.2026 | 1,680 |
| Contract object: servicii de gestionare a bazelor de date fxb | ||||
| DAN2687375 | CLUBUL SPORTIV UNIVERSITAR ASE BUCURESTI CUI: 40632987 | 72261000-2 | 23.02.2026 | 9,120 |
| Contract object: asigurare cheie de acces lunara pentru utilizarea sistemului informatic de gestionare electronica a datelor si formularelor specifice hera mfp | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1151857 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 72322000-8 | 04.08.2025 | 532,800 |
| Contract object: servicii de colectare, prelucrare, centralizare si validare a situatiilor financiare lunare, trimestriale si anuale, bugetului de venituri si cheltuieli assmb si unitati sanitare subordonate | ||||
| CAN1146861 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 72261000-2 | 13.05.2025 | 193,518 |
| Contract object: contract subsecvent nr 7 la acordul cadru 390/2022 dgitl servicii de gestionare electronica a datelor, utilizare, programare, mentenanta, asistenta tehnica si actualizare software pentru sis de date | ||||
| CAN1144456 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | 72212450-8 | 03.04.2025 | 13,451,503 |
| Contract object: achizitionarea/dezvoltarea unei solutii software pentru management integrat (erp) | ||||
| CAN1141833 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 72261000-2 | 17.02.2025 | 365,797 |
| Contract object: contract subsecvent nr 6 la acordul cadru 390/2022 ps4 | ||||
| CAN1141828 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 72261000-2 | 17.02.2025 | 94,399 |
| Contract object: contract subsecvent nr. 4 la acordul cadru nr. 389/28.04.2022 sectorul 4 | ||||
| CAN1141810 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 72261000-2 | 17.02.2025 | 127,300 |
| Contract object: contract subsecvent nr 5 la acordul cadru 390/2022 dmu servicii de gestionare electronica a datelor, utilizare, programare, mentenanta, asistenta tehnica si actualizare software pentru sis de date<br>- | ||||
| CAN1141808 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 72261000-2 | 17.02.2025 | 90,590 |
| Contract object: contract subsecvent nr 6 la acordul cadru 390/2022 dgitl servicii de gestionare electronica a datelor, utilizare, programare, mentenanta, asistenta tehnica si actualizare software pentru sis de date | ||||
| CAN1126719 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 72261000-2 | 21.05.2024 | 181,180 |
| Contract object: contract subsecvent nr 5 la acordul cadru 390/2022 dgitl servicii de gestionare electronica a datelor, utilizare, programare, mentenanta, asistenta tehnica si actualizare software pentru sis de date | ||||
| CAN1123676 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 72261000-2 | 26.03.2024 | 284,474 |
| Contract object: contract subsecvent nr 5 la acordul cadru 390/2022 dgep servicii de gestionare electronica a datelor, utilizare, programare, mentenanta, asistenta tehnica si actualizare software pentru sis de date | ||||
| CAN1120894 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 72261000-2 | 09.02.2024 | 58,425 |
| Contract object: contract subsecvent nr. 4 la acord cadru nr. 390/28.04.2022 servicii de gestionare electronica a datelor, utilizare, programare, mentenanta, asistenta tehnica si actualizare software pentru sistemu | ||||
- 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/32243164/api/v1/suppliers/32243164/revenue/api/v1/suppliers/32243164/scores/api/v1/suppliers/32243164/benchmarks/api/v1/red-flags/by-supplier/32243164/api/v1/suppliers/32243164/years/api/v1/suppliers/32243164/cpv/api/v1/suppliers/32243164/clients/api/v1/suppliers/32243164/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders