Total revenue
11.50 Mn.
6 client authorities · paid between 2019 and 2026
Direct purchases
1.29 Mn.
9 purchases
Offline purchases
435,800 RON
4 purchases
Tenders
9.77 Mn.
15 contracts
Won without competition
83.7%
6 of 10 lots
National rate: 34.3%
Ranked 1,803 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 5 largest CPV groups, out of 5; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | — | 158,400 | 5,510,833 | 5,669,233 | 49.3% | 3.7% | 14 | 2019–2026 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | — | 3,280,304 | 3,280,304 | 28.5% | 0.1% | 1 | 2022 |
| COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 1,015,781 | — | 497,500 | 1,513,281 | 13.2% | 0.3% | 7 | 2021–2026 |
| SIMTECH INTERNATIONAL SRL CUI: 16231788 | — | — | 485,000 | 485,000 | 4.2% | 26.1% | 1 | 2023 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 152,000 | 152,000 | — | 304,000 | 2.6% | 0.0% | 2 | 2024 |
| ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | 126,750 | 125,400 | — | 252,150 | 2.2% | 0.3% | 3 | 2020–2022 |
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 |
|---|---|---|---|---|---|
| QUALITY BUSINESS SOLUTIONS SRL CUI: 14209075 | 1 | 436,148 | 872,295 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41242275 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 72540000-2 | 24.09.2026 | 214,881 |
| Contract object: servicii mentenanta evolutiva aplicatie de ghiseu igi | ||||
| DA38988434 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 72540000-2 | 02.10.2025 | 185,000 |
| Contract object: servicii mentenanta evolutiva aplicatie de ghiseu igi | ||||
| DA36580628 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34970000-7 | 03.10.2024 | 152,000 |
| Contract object: solutie vms pentru sistem de preselectie - cantarire dinamica in aci nadlac ii - intrare | ||||
| DA36492693 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 72540000-2 | 12.09.2024 | 171,600 |
| Contract object: servicii mentenanta evolutiva aplicatie de ghiseu igi | ||||
| DA34255071 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 72540000-2 | 18.10.2023 | 163,800 |
| Contract object: servicii mentenanta evolutiva aplicatie de ghiseu igi | ||||
| DA32459126 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 72540000-2 | 02.02.2023 | 156,000 |
| Contract object: servicii mentenanta evolutiva aplicatie de ghiseu igi | ||||
| DA32105284 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | 72540000-2 | 13.12.2022 | 29,250 |
| Contract object: servicii de mentenanta si asistenta tehnica | ||||
| DA30868085 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | 72540000-2 | 24.06.2022 | 97,500 |
| Contract object: servicii de mentenanta si asistenta tehnica | ||||
| DA30709204 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 72540000-2 | 30.05.2022 | 124,500 |
| Contract object: servicii mentenanta evolutiva aplicatie de ghiseu igi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2373982 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34970000-7 | 30.01.2025 | 152,000 |
| Contract object: solutie vms pentru sistem de preselectie-cantarire dinamica in aci nadlac ii | ||||
| DAN1399531 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | 72262000-9 | 08.01.2021 | 125,400 |
| Contract object: servicii de dezvoltare aplicatie informatica pentru gestionarea programului national de inlocuire a echipamentelor electrice si electronice uzate cu unele mai performante din punct de vedere energetic | ||||
| DAN1376292 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 72265000-0 | 07.12.2020 | 79,500 |
| Contract object: servicii de instalare, repunere in functiune si migrare solutii de pe serverele invechite si servicii de adaptare a sistemului de emitere al documentelor la nivelul igi | ||||
| DAN1375009 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 72262000-9 | 03.12.2020 | 78,900 |
| Contract object: creare a unui modul in sistemul de management al strainilor (sims) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1129526 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 72262000-9 | 21.09.2026 | 1,740,850 |
| Contract object: modernizarea sistemului informatic al inspectoratului general pentru imigrari | ||||
| CAN1114273 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 48517000-5 | 11.01.2024 | 872,295 |
| Contract object: modernizarea solutiilor software din cadrul datacenter-ului igi, precum si dotarea si operationalizarea acestuia cu un stabilizator de tensiune | ||||
| CAN1096053 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 72240000-9 | 10.01.2024 | 3,280,304 |
| Contract object: servicii de dezvoltare aplicatii informatice pentru sistemul informatic pentru managementul resurselor umane din cadrul proiectuluioptimizarea, eficientizarea cadrului procedural si digitalizarea proceselor de management al resurselor umane din cadrul sts, cod proiect sipoca 746/cod smis 129502, cofinantat din fondul social european prin programul operational capacitate administrativa 2014-2020 | ||||
| CAN1117805 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 72262000-9 | 22.12.2023 | 547,000 |
| Contract object: servicii de upgradare a portalului online de depunere a cererilor si corelarea sistemului informatic de management al strainilor, precum si modificarea si dezvoltarea unor noi module in sistemul informatic al igi | ||||
| SCNA1095826 | SIMTECH INTERNATIONAL SRL CUI: 16231788 | 72200000-7 | 27.11.2023 | 485,000 |
| Contract object: achizitie servicii de programare si software, respectiv <br>servicii de programare si de consultanta software | ||||
| SCNA1063741 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 48311000-1 | 24.12.2021 | 497,500 |
| Contract object: aplicatie de ghiseu si integrarea cu sims | ||||
| CAN1059254 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 72262000-9 | 18.08.2021 | 750,896 |
| Contract object: achizitia si implementarea unui sistem unitar pentru eliberarea documentelor temporare de identitate si a celor pentru strainii tolerati sub forma unor carduri si interconectarea acestuia la sistemul informatic de management al strainilor. | ||||
| SCNA1054946 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 72212000-4 | 12.07.2021 | 375,000 |
| Contract object: prestarea serviciilor de imbunatatire a schimbului de date intre sims si sniv cu scopul de a redefini integrarea sistemelor sims si sniv prin crearea de servicii web | ||||
| CAN1027116 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 72262000-9 | 03.01.2020 | 1,485,039 |
| Contract object: servicii de upgradare si extindere a sistemului informatic de management al strainilor al inspectoratului general pentru imigrari | ||||
| SCNA1029112 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 72262000-9 | 09.12.2019 | 175,900 |
| Contract object: servicii de up-gradare a sistemului informatic de management al strainilor (sims) | ||||
- 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/33737336/api/v1/suppliers/33737336/revenue/api/v1/suppliers/33737336/scores/api/v1/suppliers/33737336/benchmarks/api/v1/red-flags/by-supplier/33737336/api/v1/suppliers/33737336/years/api/v1/suppliers/33737336/cpv/api/v1/suppliers/33737336/clients/api/v1/suppliers/33737336/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders