Total revenue
24.13 Mn.
55 client authorities · paid between 2018 and 2026
Direct purchases
5.01 Mn.
105 purchases
Offline purchases
18,994 RON
3 purchases
Tenders
19.10 Mn.
14 contracts
Won without competition
68.7%
7 of 14 lots
National rate: 34.3%
Ranked 2,921 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
26.4%
Main client: JUDETUL MARAMURES
National median: 30.2%
Ranked 24,614 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 23; the other 11 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL MARAMURES CUI: 3627315 | 502,636 | 750 | 5,857,677 | 6,361,063 | 26.4% | 0.4% | 25 | 2019–2026 |
| DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | — | — | 2,800,000 | 2,800,000 | 11.6% | 0.1% | 1 | 2026 |
| ORAS TASNAD CUI: 3897122 | 204,610 | — | 2,457,140 | 2,661,750 | 11.0% | 1.5% | 9 | 2023–2026 |
| SERVICIUL DE AMBULANTA OLT CUI: 7989725 | — | — | 1,290,000 | 1,290,000 | 5.4% | 6.0% | 1 | 2025 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | — | — | 1,280,000 | 1,280,000 | 5.3% | 3.9% | 1 | 2025 |
| COMUNA MOSOAIA CUI: 5010153 | — | — | 1,250,000 | 1,250,000 | 5.2% | 2.1% | 1 | 2024 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | — | — | 1,059,783 | 1,059,783 | 4.4% | 9.0% | 1 | 2025 |
| SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | — | — | 936,118 | 936,118 | 3.9% | 1.4% | 1 | 2025 |
| DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | — | — | 707,000 | 707,000 | 2.9% | 13.5% | 1 | 2025 |
| DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | — | — | 680,778 | 680,778 | 2.8% | 10.5% | 1 | 2025 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | — | — | 645,248 | 645,248 | 2.7% | 0.5% | 1 | 2022 |
| OPTOELECTRONICA - 2001 SA CUI: 13418839 | 352,941 | — | — | 352,941 | 1.5% | 28.4% | 2 | 2022 |
| ASOCIATIA PROFESIONALA NEGUVERNAMENTALA DE ASISTENTA SOCIALA ASSOC CUI: 7930701 | 350,600 | — | — | 350,600 | 1.5% | 6.2% | 4 | 2020 |
| SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI CUI: 4219659 | 161,950 | — | — | 161,950 | 0.7% | 7.1% | 3 | 2018 |
| COMUNA SARASAU CUI: 3695301 | 154,000 | — | — | 154,000 | 0.6% | 0.3% | 3 | 2023–2026 |
| COMUNA SATULUNG CUI: 3626905 | 151,600 | — | — | 151,600 | 0.6% | 0.2% | 3 | 2023–2026 |
| COMUNA SECUSIGIU CUI: 3519577 | 151,400 | — | — | 151,400 | 0.6% | 0.3% | 5 | 2023–2026 |
| COMUNA PLOPU CUI: 2844626 | 130,000 | 12,000 | — | 142,000 | 0.6% | 0.2% | 2 | 2023–2025 |
| COMUNA VARADIA DE MURES CUI: 3519208 | 142,000 | — | — | 142,000 | 0.6% | 0.6% | 2 | 2023–2026 |
| COMUNA SANPAUL CUI: 4323497 | — | — | 135,750 | 135,750 | 0.6% | 0.2% | 1 | 2021 |
| COMUNA SOPARLITA CUI: 17091437 | 133,800 | — | — | 133,800 | 0.6% | 0.9% | 2 | 2023–2026 |
| COMUNA SANMIHAIU DE CAMPIE CUI: 4427072 | 132,000 | — | — | 132,000 | 0.6% | 0.3% | 1 | 2023 |
| COMUNA SUCIU DE SUS CUI: 3695271 | 132,000 | — | — | 132,000 | 0.6% | 0.4% | 1 | 2023 |
| COMUNA PARVA CUI: 4512240 | 132,000 | — | — | 132,000 | 0.6% | 0.2% | 1 | 2023 |
| COMUNA ARINIS CUI: 3627412 | 130,000 | — | — | 130,000 | 0.5% | 0.4% | 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 |
|---|---|---|---|---|---|
| INNOVA SOLUTIONS SRL CUI: 9767296 | 2 | 1,995,901 | 4,927,921 | 2 | 2025 |
| INNOVA ENGINEERING SRL CUI: 28463986 | 1 | 936,118 | 2,808,355 | 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 |
|---|---|---|---|---|
| DA41103673 | COMUNA MUNTENII DE SUS CUI: 16476770 | 48900000-7 | 03.09.2026 | 6,000 |
| Contract object: pachet licenta utilizare, gazduire, mentenanta si suport aplicatie | ||||
| DA41011578 | COMUNA SOPARLITA CUI: 17091437 | 72267000-4 | 18.08.2026 | 6,000 |
| Contract object: servicii de gazduire pachet software integra city | ||||
| DA40980472 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | 48900000-7 | 13.08.2026 | 7,000 |
| Contract object: servicii pentru software gestionare foi de parcus | ||||
| DA40979841 | COMUNA PUTINEIU CUI: 5123594 | 72267000-4 | 12.08.2026 | 3,840 |
| Contract object: pachet licenta utilizare, gazduire, mentenanta si suport aplicatie | ||||
| DA40976712 | COMUNA PUTINEIU CUI: 5123594 | 72267000-4 | 12.08.2026 | 15,600 |
| Contract object: pachet licenta utilizare, gazduire, mentenanta si suport aplicatii software autoritati publice local | ||||
| DA40976722 | COMUNA PUTINEIU CUI: 5123594 | 48900000-7 | 12.08.2026 | 5,000 |
| Contract object: pachet conflgurare aplicatii software autoritati publice locale - varianta small | ||||
| DA40516534 | COMUNA SECUSIGIU CUI: 3519577 | 72415000-2 | 29.05.2026 | 8,400 |
| Contract object: servicii de gazduire si mentenanta platforma de digitalizare comuna secusigiu, jud arad | ||||
| DA40252410 | COMUNA SECUSIGIU CUI: 3519577 | 72267000-4 | 27.04.2026 | 1,200 |
| Contract object: servicii gazduire si mentenanta platforma digitalizare com secusigiu | ||||
| DA40221530 | ORAS TASNAD CUI: 3897122 | 72267000-4 | 22.04.2026 | 21,990 |
| Contract object: mentenanta pentru echipamente si aplicati pentru managementul urban, | ||||
| DA40185805 | ORAS TASNAD CUI: 3897122 | 42961100-1 | 16.04.2026 | 37,730 |
| Contract object: extindere sistem control acces | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2608787 | COMUNA PLOPU CUI: 2844626 | 48218000-9 | 20.11.2025 | 12,000 |
| Contract object: gazduire licenta pachet <br>software integra city pentru o perioada de 2 ani | ||||
| DAN1360540 | JUDETUL MARAMURES CUI: 3627315 | 39298700-4 | 29.10.2020 | 750 |
| Contract object: servicii realizare plachete gravate a5 | ||||
| DAN1234644 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL MUNTII MARAMURESULUI CUI: 25743884 | 35261000-1 | 05.02.2020 | 6,244 |
| Contract object: panouri informative | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163651 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 72212900-8 | 03.06.2026 | 2,800,000 |
| Contract object: serviciu de implementare software pentru o solutie de tip platforma de modelare/automatizare a proceselor de business si de management al documentelor | ||||
| CAN1167941 | JUDETUL MARAMURES CUI: 3627315 | 30213000-5 | 19.05.2026 | 6,759,793 |
| Contract object: echipamente it&c si licente/aplicatii/programe/solutii software in cadrul proiectului ,,marahub - finantarea bibliotecilor din judetul maramures pentru a deveni hub-uri de dezvoltare a competentelor digitale | ||||
| CAN1159007 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | 72212900-8 | 10.12.2025 | 707,000 |
| Contract object: servicii de dezvoltare si implementare a unui sistem informatic integrat in cadrul proiectului investitii in infrastructura digitala si sistemul informatic din cadrul directiei de sanatate publica salaj | ||||
| CAN1158731 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | 48180000-3 | 08.12.2025 | 1,280,000 |
| Contract object: digitalizare serviciul de ambulanta prahova -furnizare sistem informatic integrat pentru managementul activitatii saj prahova | ||||
| CAN1151775 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | 48000000-8 | 04.08.2025 | 2,808,355 |
| Contract object: sistem informatic integrat saj constanta | ||||
| CAN1147919 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | 48000000-8 | 30.05.2025 | 680,778 |
| Contract object: furnizare produse software aferente digitalizarii in cadrul proiectului digitalizarea serviciilor din cadrul directiei de sanatate publica a judetului cluj, prin pnrr | ||||
| CAN1146179 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | 72212900-8 | 02.05.2025 | 1,290,000 |
| Contract object: servicii de dezvoltare si implementare a unui sistem informatic integrat in cadrul proiectului digitalizare saj olt | ||||
| CAN1141100 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | 48000000-8 | 03.02.2025 | 2,119,566 |
| Contract object: achizitionarea unui sistem informatic integrat pentru a deservi directia de sanatate publica constanta | ||||
| CAN1139170 | COMUNA MOSOAIA CUI: 5010153 | 48000000-8 | 20.12.2024 | 1,250,000 |
| Contract object: sisteme inteligente de management local-mosoaia | ||||
| CAN1118727 | ORAS TASNAD CUI: 3897122 | 48900000-7 | 09.01.2024 | 2,457,140 |
| Contract object: achizitionarea de echipamente si aplicatii pentru management urban in vederea dezvoltarii de servicii si structuri de sprijin foarte specializate pentru administratia publica si intreprinderi | ||||
- 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/32888233/api/v1/suppliers/32888233/revenue/api/v1/suppliers/32888233/scores/api/v1/suppliers/32888233/benchmarks/api/v1/red-flags/by-supplier/32888233/api/v1/suppliers/32888233/years/api/v1/suppliers/32888233/cpv/api/v1/suppliers/32888233/clients/api/v1/suppliers/32888233/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders