Total revenue
27.58 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
3.92 Mn.
113 purchases
Offline purchases
555,764 RON
37 purchases
Tenders
23.10 Mn.
22 contracts
Won without competition
30.2%
3 of 13 lots
National rate: 34.3%
Ranked 6,461 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
42.9%
Main client: UNITATEA MILITARA NR 02638
National median: 30.2%
Ranked 11,699 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 24; the other 12 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 |
|---|---|---|---|---|---|
| LOGIC COMPUTER SRL CUI: 8807295 | 12 | 11,839,954 | 23,679,906 | 1 | 2023–2026 |
| CLOUD SOFT SRL CUI: 30701834 | 1 | 2,085,000 | 4,170,000 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41305353 | SCOALA GIMNAZIALA NR167 CUI: 32108141 | 32418000-6 | 30.09.2026 | 17,200 |
| Contract object: sistem de retea si wifi | ||||
| DA41305351 | GRADINITA PARADISUL PITICILOR CUI: 22669660 | 32418000-6 | 30.09.2026 | 25,990 |
| Contract object: sistem de retea si wifi | ||||
| DA41279097 | SCOALA GIMNAZIALA NR167 CUI: 32108141 | 50312300-8 | 29.09.2026 | 17,200 |
| Contract object: servicii de instalalare si configurare echipamente retea wifi | ||||
| DA41280832 | GRADINITA PARADISUL PITICILOR CUI: 22669660 | 32418000-6 | 29.09.2026 | 25,990 |
| Contract object: servicii de cablare structurata si wifi | ||||
| DA41106895 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | 48730000-4 | 04.09.2026 | 13,390 |
| Contract object: licenta echipament fortigate (reinnoire) | ||||
| DA40915653 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | 32420000-3 | 31.07.2026 | 70,180 |
| Contract object: switch 48 porturi; switch 24 porturi | ||||
| DA40876328 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 72315100-7 | 23.07.2026 | 44,450 |
| Contract object: servicii suport si administrare | ||||
| DA40526989 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 72315100-7 | 03.06.2026 | 74,900 |
| Contract object: servicii balansare si cloud | ||||
| DA40526309 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 72315100-7 | 03.06.2026 | 145,250 |
| Contract object: servicii administrare echipamente retea si servicii mentenanta servere | ||||
| DA40514453 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 30233132-5 | 29.05.2026 | 27,132 |
| Contract object: achizitia de hard disk-uri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841021 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 31440000-2 | 27.08.2026 | 19,410 |
| Contract object: achizitie produse informatice pentru desfasurarea activitatii de administrare retele calculatoare | ||||
| DAN2816960 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 72415000-2 | 24.07.2026 | 7,800 |
| Contract object: gazduire servicii de posta electronica si pagini web in centru de date specializat prin contractarea de servicii de tip vds/vps | ||||
| DAN2816952 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 50312300-8 | 24.07.2026 | 11,000 |
| Contract object: mentenanta hardware pentru echipamentele de retea active si pasive. | ||||
| DAN2816943 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 72611000-6 | 24.07.2026 | 7,800 |
| Contract object: mentenanta hardware si asistenta tehnica software pentru infrastructura it, constand in 6 servere fizice dedicate, aflate in exploatare curenta, utilizate pentru gazduirea diverselor aplicatii si servicii informatice, platforma de virtualizare implementata cu tehnologia vmware, inclusiv toate instantele de masini virtuale si componentele asociate, solutia de stocare centralizata, utilizata pentru stocarea si gestionarea datelor din infrastructura it. | ||||
| DAN2816913 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 72400000-4 | 24.07.2026 | 2,200 |
| Contract object: subscriptie lunara de balansare in cloud a conexiunii de internet. | ||||
| DAN2801452 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 48200000-0 | 07.07.2026 | 30,178 |
| Contract object: licentiere pentru fortigate 201e fg201etk19908786 (firewall + switch-uri + acces point-uri)-central | ||||
| DAN2800311 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 72541000-9 | 06.07.2026 | 38,208 |
| Contract object: servicii de mentenanta, update si administrare echipamente infrastructura fortinet | ||||
| DAN2721532 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 32420000-3 | 02.04.2026 | 23,727 |
| Contract object: echipament de retea - drdp buzau | ||||
| DAN2648023 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 48200000-0 | 08.01.2026 | 2,784 |
| Contract object: licentiere echipamente active retea fortiap-231f (central) | ||||
| DAN2645262 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 48322000-1 | 30.12.2025 | 11,120 |
| Contract object: licenta anuala adobe creative suite (1 buc.) + acrobat pro (4 buc.) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1110977 | UNITATEA MILITARA NR 02638 CUI: 4265965 | 32413100-2 | 30.09.2026 | 101,851,935 |
| Contract object: acord-cadru furnizare routere de retea | ||||
| CAN1159803 | UM 02499 BUCURESTI CUI: 5129783 | 48730000-4 | 23.12.2025 | 826,080 |
| Contract object: contract de furnizare diverse produse de securitate, defalcat pe 3 loturi | ||||
| CAN1142606 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 48730000-4 | 02.10.2025 | 23,283,369 |
| Contract object: produse software si hardware pentru dezvoltarea platformei sts de interoperabilitate a serviciului de semnatura calificata la distanta si pentru dezvoltarea serviciului electronic pentru pastrarea si garantarea pe termen lung a semnaturii electronice | ||||
| CAN1152099 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 32413100-2 | 08.08.2025 | 63,500 |
| Contract object: router firewall | ||||
| SCNA1122248 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 32420000-3 | 01.07.2025 | 598,000 |
| Contract object: achizitie echipamente ngfw | ||||
| CAN1145960 | AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | 32500000-8 | 29.04.2025 | 4,515,734 |
| Contract object: realizarea unei solutii unificate de comunicatii in cadrul afir | ||||
| CAN1136926 | UM 02499 BUCURESTI CUI: 5129783 | 48730000-4 | 13.11.2024 | 874,572 |
| Contract object: contract de furnizare email security gateway | ||||
| CAN1134640 | UM 02499 BUCURESTI CUI: 5129783 | 48730000-4 | 07.10.2024 | 380,000 |
| Contract object: contract de furnizare platforma sandbox | ||||
| CAN1133112 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 72000000-5 | 12.09.2024 | 462,000 |
| Contract object: contract de achizitie publica de servicii de verificare, testare si raportare pentru reteaua locala de calculatoare (lan) din cadrul structurilor teritoriale ale curtii de conturi a romaniei | ||||
| CAN1122922 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA MEDIULUI BUCURESTI CUI: 34938931 | 48821000-9 | 20.03.2024 | 4,170,000 |
| Contract object: sistem micro data center de inalta eficienta energetica, tip iso teu container, conectabil la ia accelerat hardware cu sistem de racire lichida | ||||
- 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/33265136/api/v1/suppliers/33265136/revenue/api/v1/suppliers/33265136/scores/api/v1/suppliers/33265136/benchmarks/api/v1/red-flags/by-supplier/33265136/api/v1/suppliers/33265136/years/api/v1/suppliers/33265136/cpv/api/v1/suppliers/33265136/clients/api/v1/suppliers/33265136/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders