Total revenue
1.22 Mn.
52 client authorities · paid between 2018 and 2026
Direct purchases
982,493 RON
124 purchases
Offline purchases
223,531 RON
28 purchases
Tenders
12,500 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
15.1%
Main client: DIRECTIA GENERALA DE PROTECTIE INTERNA
National median: 30.2%
Ranked 35,786 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
None of the seven supplier indicators found a case here. #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 11 largest CPV groups, out of 11; the other 0 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 |
|---|---|---|---|---|
| DA41253037 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | 48900000-7 | 24.09.2026 | 6,500 |
| Contract object: licenta termene.ro | ||||
| DA41176965 | JUDETUL PRAHOVA CUI: 2842889 | 48900000-7 | 18.09.2026 | 6,667 |
| Contract object: solutii de business inteligence si monitorizare | ||||
| DA41110096 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 48900000-7 | 03.09.2026 | 9,550 |
| Contract object: licenta - software termene.ro pe o perioada de 12 luni | ||||
| DA40984552 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 79980000-7 | 13.08.2026 | 10,700 |
| Contract object: prelungire licente termene 2026 | ||||
| DA40860698 | COMUNA POSTA CALNAU CUI: 3724520 | 48900000-7 | 21.07.2026 | 8,000 |
| Contract object: solutie pentru verificari si analiza de business | ||||
| DA40846504 | MUNICIPIUL SALONTA CUI: 4593423 | 48900000-7 | 20.07.2026 | 8,500 |
| Contract object: servicii acces termene.ro | ||||
| DA40846425 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 75111200-9 | 17.07.2026 | 12,500 |
| Contract object: platforma informatica verificare/monitorizare societati comerciale si dosare instanta | ||||
| DA40829806 | JUDETUL BRASOV CUI: 4384150 | 72260000-5 | 15.07.2026 | 10,002 |
| Contract object: abonament anual analiza informatii firme din romania | ||||
| DA40600584 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 | 48900000-7 | 10.06.2026 | 9,900 |
| Contract object: licenta termene.ro - 24 luni | ||||
| DA40581493 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | 72415000-2 | 09.06.2026 | 10,899 |
| Contract object: servicii de utilizare a platformei termene.ro | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852054 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 48440000-4 | 11.09.2026 | 118,500 |
| Contract object: subscriptie aferenta unei solutii de investigare a operatorilor economici | ||||
| DAN2813111 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 79980000-7 | 21.07.2026 | 563 |
| Contract object: servicii de abonare pentru acces in platforma cu multe date, comanda 168 din 18.06.2026, factura trmt nr. 58843 | ||||
| DAN2813097 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 79980000-7 | 21.07.2026 | 563 |
| Contract object: servicii de abonare pentru acces in platforma cu multe date, comanda 143 din 22.05.2026, factura trmt nr. 57712 | ||||
| DAN2811825 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 79980000-7 | 17.07.2026 | 563 |
| Contract object: servicii de abonare pentru acces in platforma cu multe date, comanda 128, factura trmt nr. 56605 | ||||
| DAN2729911 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 79980000-7 | 15.04.2026 | 563 |
| Contract object: servicii de abonare pentru acces in platforma cu multe date, comanda 98 din 26.03.2026, factura trmt nr. 55631 | ||||
| DAN2715428 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 79980000-7 | 30.03.2026 | 563 |
| Contract object: servicii de abonare pentru acces in platforma cu multe date, comanda 48 din 23.02.2026, factura trmt nr. 54562 | ||||
| DAN2681735 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 79980000-7 | 13.02.2026 | 563 |
| Contract object: servicii de abonare pentru acces in platforma cu multe date, comanda 19 din 26.01.2026, factura trmt nr. 53328 | ||||
| DAN2675891 | AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322 | 72260000-5 | 05.02.2026 | 618 |
| Contract object: servicii privind dreptul de utilizare al aplicatiei termene -act aditional: 01.01.2026-31.03.2026 | ||||
| DAN2659313 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 79980000-7 | 19.01.2026 | 563 |
| Contract object: servicii de abonare pentru acces in platforma cu multe date, comanda 139 din 30.12.2025, factura trmt nr. 52386 | ||||
| DAN2658696 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 79980000-7 | 16.01.2026 | 17,500 |
| Contract object: servicii de abonare la aplicatia informatica termene.ro | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148228 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 48218000-9 | 02.06.2025 | 12,500 |
| Contract object: licenta baza de date cu informatii financiare la nivel national si international | ||||
- 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/33034700/api/v1/suppliers/33034700/revenue/api/v1/suppliers/33034700/scores/api/v1/suppliers/33034700/benchmarks/api/v1/red-flags/by-supplier/33034700/api/v1/suppliers/33034700/years/api/v1/suppliers/33034700/cpv/api/v1/suppliers/33034700/clients/api/v1/suppliers/33034700/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders