Total revenue
4.08 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
254,712 RON
6 purchases
Offline purchases
3.48 Mn.
105 purchases
Tenders
344,450 RON
4 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
75.3%
Main client: SERVICIUL DE TELECOMUNICATII SPECIALE
National median: 30.2%
Ranked 2,119 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|
| DA36367931 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 80510000-2 | 28.08.2024 | 181,500 |
| Contract object: cursuri pregatire profesionala personal | ||||
| DA33270431 | UNITATEA MILITARA 02607 BUCURESTI CUI: 24931537 | 80533100-0 | 16.05.2023 | 8,342 |
| Contract object: curs vmware vsphere: install, configure, manage v8 | ||||
| DA33027637 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 80530000-8 | 12.04.2023 | 17,580 |
| Contract object: vmware vsan: fast track v7 | ||||
| DA31747050 | UNITATEA MILITARA 02630 CUI: 12071099 | 80533100-0 | 31.10.2022 | 29,800 |
| Contract object: cursuri it | ||||
| DA29190663 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | 80533100-0 | 05.11.2021 | 3,710 |
| Contract object: achizitie curs azure administrator | ||||
| DA24269370 | DIRECTIA FISCALA BRASOV CUI: 14929823 | 80533100-0 | 04.11.2019 | 13,780 |
| Contract object: curs vmware vsphere: install, configure, manage v6.7 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808063 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 80533200-1 | 14.07.2026 | 64,150 |
| Contract object: curs vmware spring core training-489 | ||||
| DAN2574172 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 80510000-2 | 13.10.2025 | 83,270 |
| Contract object: curs ec-council certified ethical hacker-866 | ||||
| DAN2517146 | UNITATEA MILITARA 01969 CUI: 4349047 | 80000000-4 | 29.07.2025 | 24,880 |
| Contract object: servicii-cursuri vmware vsphere | ||||
| DAN2483037 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 80533200-1 | 20.06.2025 | 90,160 |
| Contract object: curs vmware spring core training + voucher de examinare - 552 | ||||
| DAN2448550 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 80530000-8 | 08.05.2025 | 3,344 |
| Contract object: servicii perfectionare personal | ||||
| DAN2446685 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 80530000-8 | 06.05.2025 | 8,266 |
| Contract object: servicii de formare profesionala | ||||
| DAN2441075 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 80000000-4 | 28.04.2025 | 89,404 |
| Contract object: curs comptia security (voucher de examinare inclus) | ||||
| DAN2407568 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 80530000-8 | 18.03.2025 | 20,640 |
| Contract object: servicii perfectionare personal | ||||
| DAN2394553 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 80530000-8 | 28.02.2025 | 13,147 |
| Contract object: servicii perfectionare personal | ||||
| DAN2260661 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 80530000-8 | 06.09.2024 | 11,650 |
| Contract object: servicii perfectionare personal | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159165 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 80530000-8 | 12.12.2025 | 399,124 |
| Contract object: servicii pentru instruire si formare profesionala pentru proiectul dezvoltarea platformei sts de interoperabilitate a serviciului de semnatura calificata la distanta cu alte servicii de gestiune a documentelor in format electronic si dezvoltarea serviciului electronic pentru pastrarea si garantarea pe termen lung a semnaturilor electronice... | ||||
| CAN1069656 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 80530000-8 | 27.04.2022 | 83,650 |
| Contract object: servicii de formare profesionala in domeniul securitatii cibernetice | ||||
| SCNA1060767 | UM 02499 BUCURESTI CUI: 5129783 | 80533200-1 | 08.11.2021 | 155,425 |
| Contract object: cursuri de informatica - defalcat pe 8 loturi | ||||
| CAN1046088 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 80510000-2 | 07.12.2020 | 99,000 |
| Contract object: servicii de formare profesionala specializata necesare pregatirii profesionale a specialistilor, respectiv curs privind analiza informatiilor, organizate on-line | ||||
- 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/33619454/api/v1/suppliers/33619454/revenue/api/v1/suppliers/33619454/scores/api/v1/suppliers/33619454/benchmarks/api/v1/red-flags/by-supplier/33619454/api/v1/suppliers/33619454/years/api/v1/suppliers/33619454/cpv/api/v1/suppliers/33619454/clients/api/v1/suppliers/33619454/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders