Total revenue
28.82 Mn.
158 client authorities · paid between 2018 and 2026
Direct purchases
11.29 Mn.
217 purchases
Offline purchases
156,000 RON
2 purchases
Tenders
17.37 Mn.
21 contracts
Won without competition
88.1%
12 of 23 lots
National rate: 34.3%
Ranked 1,514 of 11,028
Won at the estimated value
0.0%
0 of 16 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
10.8%
Main client: MINISTERUL AFACERILOR INTERNE
National median: 30.2%
Ranked 39,004 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| MINISTERUL AFACERILOR INTERNE CUI: 4267095 | — | — | 3,100,000 | 3,100,000 | 10.8% | 0.1% | 1 | 2020 |
| REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | — | — | 2,352,942 | 2,352,942 | 8.2% | 17.8% | 1 | 2025 |
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 4,000 | — | 2,127,750 | 2,131,750 | 7.4% | 1.6% | 2 | 2023–2026 |
| JUDETUL GIURGIU CUI: 4938042 | — | — | 1,795,000 | 1,795,000 | 6.2% | 0.2% | 2 | 2022 |
| COMUNA SFANTU GHEORGHE CUI: 4793880 | — | — | 1,697,000 | 1,697,000 | 5.9% | 3.7% | 1 | 2023 |
| COMUNA CRISAN CUI: 4508860 | — | — | 1,695,000 | 1,695,000 | 5.9% | 4.1% | 1 | 2023 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | 98,000 | — | 1,182,948 | 1,280,948 | 4.5% | 0.7% | 3 | 2018–2021 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | — | — | 1,172,500 | 1,172,500 | 4.1% | 0.0% | 1 | 2021 |
| PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | — | — | 551,425 | 551,425 | 1.9% | 0.2% | 2 | 2021–2022 |
| CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 | — | — | 550,000 | 550,000 | 1.9% | 0.7% | 1 | 2021 |
| SCOALA GIMNAZIALA NR4 CUI: 19032992 | 133,013 | — | 285,000 | 418,013 | 1.5% | 10.7% | 6 | 2025–2026 |
| MUNICIPIUL URZICENI CUI: 4364942 | 403,500 | — | — | 403,500 | 1.4% | 0.3% | 5 | 2019–2024 |
| MUNICIPIUL CAREI CUI: 4481160 | 385,500 | — | — | 385,500 | 1.3% | 0.1% | 4 | 2019–2020 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 384,750 | — | — | 384,750 | 1.3% | 0.2% | 4 | 2020–2024 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | — | — | 380,000 | 380,000 | 1.3% | 0.6% | 1 | 2025 |
| AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | 329,000 | — | — | 329,000 | 1.1% | 0.2% | 2 | 2023 |
| MUNICIPIUL ONESTI CUI: 4353250 | 328,500 | — | — | 328,500 | 1.1% | 0.1% | 4 | 2019–2020 |
| CERONAV CUI: 15566688 | 312,000 | — | — | 312,000 | 1.1% | 0.2% | 3 | 2022–2026 |
| MUNICIPIUL AIUD CUI: 4613636 | 289,414 | — | — | 289,414 | 1.0% | 0.2% | 2 | 2020–2023 |
| SCOALA GIMNAZIALA COSTULENI CUI: 17150207 | 273,520 | — | — | 273,520 | 1.0% | 11.2% | 2 | 2024–2025 |
| COMUNA CORBU CUI: 4707714 | 265,000 | — | — | 265,000 | 0.9% | 0.3% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 | 257,150 | — | — | 257,150 | 0.9% | 14.0% | 1 | 2026 |
| SCOALA GIMNAZIALA TATARASTII DE SUS CUI: 18987487 | 244,800 | — | — | 244,800 | 0.9% | 14.2% | 4 | 2025–2026 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 239,750 | — | — | 239,750 | 0.8% | 0.1% | 2 | 2019–2020 |
| MUNICIPIUL TURDA CUI: 4378930 | 237,750 | — | — | 237,750 | 0.8% | 0.0% | 2 | 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 |
|---|---|---|---|---|---|
| VISION TECHNOLOGY DEVELOPMENT SRL CUI: 38266817 | 1 | 1,172,500 | 2,345,000 | 1 | 2021 |
| COMPLEX SYSTEMS DEVELOPMENT SRL CUI: 32128777 | 1 | 166,667 | 500,000 | 1 | 2021 |
| ERNST & YOUNG SRL CUI: 1551105 | 1 | 166,667 | 500,000 | 1 | 2021 |
| ROVNER & MOORE SRL CUI: 16025125 | 1 | 191,425 | 382,850 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41263974 | CERONAV CUI: 15566688 | 72600000-6 | 29.09.2026 | 118,000 |
| Contract object: servicii de consultanta si expertiza tehnica it_ceronav | ||||
| DA41256406 | SCOALA PROFESIONALA STANCUTA CUI: 17374590 | 72322000-8 | 24.09.2026 | 2,300 |
| Contract object: tiparire cataloage an scolar 2025-2026_scoala profesionala stancuta | ||||
| DA41246190 | SCOALA GIMNAZIALA TATARASTII DE SUS CUI: 18987487 | 72322000-8 | 23.09.2026 | 3,600 |
| Contract object: achizitie serviciu de tiparire cataloage scolare imprimeria nationala | ||||
| DA41211254 | SCOALA PROFESIONALA TATARUSI CUI: 17075784 | 72322000-8 | 17.09.2026 | 2,650 |
| Contract object: tiparire cataloage an scolar 2024-2025_scoala profesionala tatarusi | ||||
| DA41149332 | SCOALA GIMNAZIALA VICTORIA CUI: 17376388 | 72322000-8 | 10.09.2026 | 17,640 |
| Contract object: solutie catalog electronic_12 luni/350 elevi_scoala gimnaziala victoria | ||||
| DA41122868 | LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 | 72322000-8 | 07.09.2026 | 2,650 |
| Contract object: tiparire cataloage an scolar 2025-2026_liceul stefan d. luchian stefanesti | ||||
| DA41081515 | SCOALA GIMNAZIALA PISCU VECHI CUI: 15057498 | 72322000-8 | 31.08.2026 | 19,200 |
| Contract object: platforma informatica catalog electronic scolar si management educational | ||||
| DA41074968 | SCOALA PROFESIONALA TATARUSI CUI: 17075784 | 72322000-8 | 31.08.2026 | 27,552 |
| Contract object: solutie catalog electronic (24 luni) 410 elevi_scoala profesionala tatarusi | ||||
| DA41074940 | SCOALA GIMNAZIALA VICTOR VLAD DELAMARINA CUI: 29131276 | 72322000-8 | 31.08.2026 | 10,044 |
| Contract object: catalog electronic si management scolar | ||||
| DA41057403 | COMUNA GRUIU CUI: 5026273 | 72322000-8 | 27.08.2026 | 42,768 |
| Contract object: solutie catalog electronic (24 luni) 660 elevi_scoala gimnaziala nr. 1 gruiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1224417 | CAMERA DEPUTATILOR CUI: 4265795 | 72600000-6 | 17.01.2020 | 25,000 |
| Contract object: servicii de consultanta si expertiza tehnica in domeniul digitalizarii serviciilor publice | ||||
| DAN1106903 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 72246000-1 | 23.05.2019 | 131,000 |
| Contract object: servicii de consultanta privind achizitia unui sistem de management al documentelor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1158258 | JUDETUL NEAMT CUI: 2612839 | 48820000-2 | 25.03.2026 | 658,872 |
| Contract object: produse software si hardware in cadrul proiectului guvernanta digitala ehealth si inteoperabilitate in cadrul spitalului de psihiatrie sf. nicolae roman | ||||
| SCNA1127574 | SCOALA GIMNAZIALA NR4 CUI: 19032992 | 30000000-9 | 11.11.2025 | 285,000 |
| Contract object: achizitia de echipamente it in cadrul proiectului prevenirea si reducerea parasirii timpurii a scolii la nivelul unitatii de scoala gimnaziala nr. 4 turnu magurele, din localitatea turnu magurele | ||||
| SCNA1123248 | COMUNA MANASTIREA CASIN CUI: 4352980 | 48000000-8 | 23.07.2025 | 380,000 |
| Contract object: achizitie platforma software integrata de guvernare inteligenta a comunitatii, cu aplicatie ios si android gratuita pentru cetateni, comuna manastirea casin, judetul bacau | ||||
| CAN1141890 | REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | 72212900-8 | 20.02.2025 | 2,352,942 |
| Contract object: sistem informatic integrat pentru digitalizarea activitatii registrului national al donatorilor voluntari de celule stem hematopoietice | ||||
| CAN1084041 | JUDETUL GIURGIU CUI: 4938042 | 72212411-3 | 19.11.2023 | 1,700,000 |
| Contract object: serviciu de implementare a solutiei informatice pentru simplificarea procedurilor administrative in cadrul proiectului i.r.e.m - institutii responsabile, eficienta manageriala, cod my smis 135244, cod sipoca 817 | ||||
| CAN1071548 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 72220000-3 | 20.09.2023 | 360,000 |
| Contract object: servicii de consultanta si expertiza rezultat 3 proiect, in cadrul proiectului intarirea capacitatii de procesare si analiza a datelor referitoare la criminalitatea organizata si cresterea capacitatii administrative a ministerului public - cod sipoca 764/mysmis 133394 | ||||
| CAN1104318 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 72212517-6 | 24.05.2023 | 2,208,330 |
| Contract object: servicii de analiza, proiectare, implementare, testare si instruire sistem informatic, licente platforma software si echipamente it in cadrul proiectului simplificarea procedurilor administrative la nivelul municipiului rosiori de vede | ||||
| CAN1100126 | COMUNA CRISAN CUI: 4508860 | 48000000-8 | 25.03.2023 | 1,695,000 |
| Contract object: implementare platforma integrata pentru servicii electronice in cadrul proiectului optimizarea proceselor de lucru pentru simplificarea procedurilor administrative si reducerea birocratiei la nivelul comunei crisan, jud. tulcea, cod smis 154353 | ||||
| CAN1097997 | COMUNA SFANTU GHEORGHE CUI: 4793880 | 48000000-8 | 19.02.2023 | 1,697,000 |
| Contract object: implementare platforma integrata pentru servicii electronice in cadrul proiectului planificare strategica si simplificarea procedurilor administrative la nivelul uat comuna sfantu gheorghe, jud. tulcea, cod smis 154480 | ||||
| SCNA1050350 | CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 | 79418000-7 | 30.01.2023 | 550,000 |
| Contract object: servicii de consultanta pentru elaborarea specificatiilor tehnice si a caietului de sarcini pentru dezvoltarea unei aplicatii informatice | ||||
- 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/34662010/api/v1/suppliers/34662010/revenue/api/v1/suppliers/34662010/scores/api/v1/suppliers/34662010/benchmarks/api/v1/red-flags/by-supplier/34662010/api/v1/suppliers/34662010/years/api/v1/suppliers/34662010/cpv/api/v1/suppliers/34662010/clients/api/v1/suppliers/34662010/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders