Total revenue
3.19 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
2.57 Mn.
57 purchases
Offline purchases
152,400 RON
9 purchases
Tenders
462,535 RON
3 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
39.8%
Main client: AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA
National median: 30.2%
Ranked 13,556 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 12 largest CPV groups, out of 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 1,161,147 | — | 109,201 | 1,270,348 | 39.8% | 3.1% | 32 | 2018–2026 |
| AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | — | — | 353,334 | 353,334 | 11.1% | 0.0% | 1 | 2026 |
| AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 312,463 | — | — | 312,463 | 9.8% | 1.1% | 12 | 2021–2026 |
| JUDETUL ILFOV CUI: 4192545 | 295,410 | — | — | 295,410 | 9.3% | 0.0% | 4 | 2025–2026 |
| APA-CANAL ILFOV SA CUI: 25709173 | 217,000 | — | — | 217,000 | 6.8% | 0.0% | 1 | 2026 |
| AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | — | 152,400 | — | 152,400 | 4.8% | 0.4% | 9 | 2019–2025 |
| DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | 133,500 | — | — | 133,500 | 4.2% | 0.3% | 1 | 2025 |
| CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR DOLJ CUI: 14454791 | 100,000 | — | — | 100,000 | 3.1% | 1.5% | 1 | 2025 |
| COMUNA DUMBRAVA CUI: 2843329 | 75,000 | — | — | 75,000 | 2.4% | 0.1% | 1 | 2025 |
| COMUNA CERASU CUI: 2843205 | 40,000 | — | — | 40,000 | 1.3% | 0.1% | 1 | 2025 |
| COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | 40,000 | — | — | 40,000 | 1.3% | 0.1% | 1 | 2025 |
| COMUNA GREACA CUI: 5123667 | 40,000 | — | — | 40,000 | 1.3% | 0.1% | 1 | 2025 |
| COMUNA VLAD TEPES CUI: 3796829 | 40,000 | — | — | 40,000 | 1.3% | 0.1% | 1 | 2025 |
| COMUNA HOTARELE CUI: 5483372 | 40,000 | — | — | 40,000 | 1.3% | 0.1% | 1 | 2025 |
| COMUNA INDEPENDENTA CUI: 3966370 | 40,000 | — | — | 40,000 | 1.3% | 0.1% | 1 | 2025 |
| COMUNA ALUNIS CUI: 2843388 | 40,000 | — | — | 40,000 | 1.3% | 0.2% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41216701 | JUDETUL ILFOV CUI: 4192545 | 48218000-9 | 21.09.2026 | 12,390 |
| Contract object: licenta program administrare infrastructura it (atera rmm) | ||||
| DA41009262 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 48730000-4 | 18.08.2026 | 33,938 |
| Contract object: licente pt servicii suport si actualizari de securitate pentru echipamente fortigate si fortimail | ||||
| DA40862643 | JUDETUL ILFOV CUI: 4192545 | 72700000-7 | 22.07.2026 | 175,000 |
| Contract object: pachet servicii pentru implementarea unor masuri de remediere securitate cibernetica si proiecte it | ||||
| DA40780310 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 48218000-9 | 08.07.2026 | 31,065 |
| Contract object: achizitie servicii de suport si securitate aferente solutiei retelei informatice a adr sud muntenia | ||||
| DA40709144 | JUDETUL ILFOV CUI: 4192545 | 72600000-6 | 29.06.2026 | 47,220 |
| Contract object: servicii de mentenanta si asistenta it de specialitate pana la data de 31.12.2026 | ||||
| DA40399399 | APA-CANAL ILFOV SA CUI: 25709173 | 35120000-1 | 15.05.2026 | 217,000 |
| Contract object: implementare a unui sistem de control acces cu bariera, conectat la platforma - aisi la erp-ul | ||||
| DA40021842 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 32420000-3 | 17.03.2026 | 128,584 |
| Contract object: achizitie echip. de retea de tip switch si acces point (ap) si servicii suport tehnic si securitate | ||||
| DA39586732 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | 72910000-2 | 19.12.2025 | 133,500 |
| Contract object: servicii de evaluare a securitatii cibernetice | ||||
| DA39577784 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 79417000-0 | 18.12.2025 | 19,800 |
| Contract object: servicii de implementare, intretinere si monitorizare gdpr | ||||
| DA39431292 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 72514100-2 | 03.12.2025 | 49,200 |
| Contract object: achizitie servicii backup-uri si recuperare in caz de dezastru | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2616114 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 79212000-3 | 02.12.2025 | 16,800 |
| Contract object: servicii de monitorizare a protectie datelor cu caracter personal | ||||
| DAN2336228 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 79212000-3 | 13.12.2024 | 14,400 |
| Contract object: servicii de monitorizare a prelucrarii datelor cu caracter personal | ||||
| DAN2071913 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 79212000-3 | 20.12.2023 | 14,400 |
| Contract object: servicii de monitorizare prelucrare date cu caracter personal | ||||
| DAN1818894 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 79212000-3 | 21.12.2022 | 14,400 |
| Contract object: servicii de monitorizare a prelucrarii datelor cu caracter personal pentru anul 2023, proiect pr | ||||
| DAN1818891 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 79212000-3 | 21.12.2022 | 14,400 |
| Contract object: servicii de monitorizare a prelucrarii datelor cu caracter personal pentru anul 2023, proiect por | ||||
| DAN1614091 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 79212000-3 | 17.01.2022 | 14,400 |
| Contract object: servicii de monitorizare dpo | ||||
| DAN1381798 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 79212000-3 | 16.12.2020 | 18,000 |
| Contract object: servicii de monitorizare prelucrare date cu caracter personal pentru anul 2021 | ||||
| DAN1216382 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 79212000-3 | 08.01.2020 | 19,200 |
| Contract object: servicii de monitorizare lunara dpo | ||||
| DAN1093990 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 79212000-3 | 12.04.2019 | 26,400 |
| Contract object: gdpr si dpo | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132133 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 30213100-6 | 10.09.2026 | 505,646 |
| Contract object: furnizare laptop-uri + monitoare + licente software pentru anul 2026 | ||||
| CAN1172324 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 72000000-5 | 12.08.2026 | 3,754,935 |
| Contract object: servicii de evaluare de securitate cibernetica pentru migrarea unor aplicatii in cloud-ul privat guvernamental al romaniei | ||||
- 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/34283041/api/v1/suppliers/34283041/revenue/api/v1/suppliers/34283041/scores/api/v1/suppliers/34283041/benchmarks/api/v1/red-flags/by-supplier/34283041/api/v1/suppliers/34283041/years/api/v1/suppliers/34283041/cpv/api/v1/suppliers/34283041/clients/api/v1/suppliers/34283041/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders