Total revenue
90.34 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
11.02 Mn.
106 purchases
Offline purchases
1.04 Mn.
5 purchases
Tenders
78.28 Mn.
27 contracts
Won without competition
94.6%
17 of 22 lots
National rate: 34.3%
Ranked 1,091 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
39.7%
Main client: MUNICIPIUL CONSTANTA
National median: 30.2%
Ranked 13,664 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 32; the other 20 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 |
|---|---|---|---|---|---|
| DENDRIO SOLUTIONS SRL CUI: 11973883 | 2 | 35,934,985 | 71,869,970 | 2 | 2024 |
| DENDRIO INNOVATIONS SRL CUI: 27895927 | 1 | 14,046,033 | 42,138,100 | 1 | 2022 |
| CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | 1 | 14,046,033 | 42,138,100 | 1 | 2022 |
| INFO WORLD SRL CUI: 13373052 | 3 | 5,968,316 | 11,936,632 | 3 | 2025 |
| DATANET SYSTEMS SRL CUI: 10363046 | 5 | 2,946,060 | 5,892,120 | 1 | 2026 |
| ARCTIC STREAM SA CUI: 38114908 | 1 | 994,500 | 1,989,000 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA39693230 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 44320000-9 | 22.01.2026 | 780 |
| Contract object: pachet module optice | ||||
| DA39211728 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | 32420000-3 | 05.11.2025 | 181,000 |
| Contract object: pachet servere blade cisco | ||||
| DA39111411 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | 50334400-9 | 20.10.2025 | 109,850 |
| Contract object: servicii de reinnoire suport netapp | ||||
| DA39079883 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 31711100-4 | 16.10.2025 | 120,077 |
| Contract object: pachet echipamente cisco | ||||
| DA39041857 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | 30233000-1 | 09.10.2025 | 80,832 |
| Contract object: hard-disk-uri netapp | ||||
| DA39027235 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71356300-1 | 08.10.2025 | 150,000 |
| Contract object: servicii de suport tehnic pentru sistemul de comunicatii | ||||
| DA38646735 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 30234700-5 | 05.08.2025 | 69,520 |
| Contract object: librarie de benzi | ||||
| DA38588396 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 31711100-4 | 24.07.2025 | 10,192 |
| Contract object: interfete optice | ||||
| DA37805765 | CONSILIUL CONCURENTEI CUI: 8844560 | 32420000-3 | 02.04.2025 | 118,980 |
| Contract object: pachet switch-uri componente cisco | ||||
| DA37214956 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 30213000-5 | 18.12.2024 | 265,000 |
| Contract object: echipamente all-in-one (aio) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2085223 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 48760000-3 | 09.01.2024 | 127,840 |
| Contract object: serviciul mentenanta antivirus/antispam | ||||
| DAN1978542 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 45232332-8 | 07.08.2023 | 888,250 |
| Contract object: lucrari de infrastructura de tip s.o.c. | ||||
| DAN1596526 | ORAS MIOVENI CUI: 4318199 | 71319000-7 | 29.12.2021 | 2,000 |
| Contract object: servicii in calitate de expert cooptat sistem de digitalizare spital orasenesc mioveni - sistem digital integrat pentru urmarirea pacientului critic si platforma de comunicare | ||||
| DAN1074682 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | 79411000-8 | 27.02.2019 | 12,000 |
| Contract object: servicii de audit gdpr si srvicii responsabil ptr. protectia datelor cu caracter personal | ||||
| DAN1068224 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | 79411000-8 | 04.02.2019 | 12,000 |
| Contract object: servicii de audit gdpr si servicii responsabil ptr. protectia datelor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136179 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 32420000-3 | 20.08.2026 | 570,000 |
| Contract object: echipamente active de retea | ||||
| CAN1169309 | JUDETUL VALCEA CUI: 2540929 | 33195100-4 | 10.06.2026 | 2,370,000 |
| Contract object: achizitia de furnizare dotari/echipamente it, din cadrul proiectului investitii in sistemul informatic si in infrastructura digitala a spitalului judetean de urgenta valcea | ||||
| CAN1166283 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 30210000-4 | 22.04.2026 | 9,617,580 |
| Contract object: iaas - infrastructura ca serviciu | ||||
| CAN1163493 | JUDETUL DAMBOVITA CUI: 4280205 | 72212517-6 | 03.03.2026 | 2,723,500 |
| Contract object: servicii de dezvoltare si implementare destinate extinderii sistemului informatic integrat actual si echipamentelor in cadrul proiectului digitalizarea activitatii spitalului judetean de urgenta targoviste | ||||
| CAN1157802 | JUDETUL VALCEA CUI: 2540929 | 72212180-4 | 19.11.2025 | 1,646,633 |
| Contract object: achizitia de servicii achizitionare/dezvoltare soft-uri, din cadrul proiectului investitii in sistemul informatic si in infrastructura digitala a spitalului judetean de urgenta valcea | ||||
| CAN1155438 | JUDETUL BRAILA CUI: 4205491 | 72262000-9 | 08.10.2025 | 5,474,000 |
| Contract object: furnizare sistem informatic modular complet si servicii de implementare, instruire personal, asistenta tehnica si mentenanta, echipamente it, imprimante, accesorii si pachete software in cadrul proiectului investitii in sistemul informatic si in infrastructura digitala a spitalului clinic judetean de urgenta braila | ||||
| CAN1155240 | MUNICIPIUL CONSTANTA CUI: 4785631 | 48000000-8 | 03.10.2025 | 4,815,999 |
| Contract object: achizitia de echipamente it si software, aferente proiectului dezvoltarea sistemelor informatice si capacitatilor digitale ale spitalului clinic de boli infectioase constanta | ||||
| SCNA1125814 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 32420000-3 | 25.09.2025 | 252,500 |
| Contract object: echipamente active de retea | ||||
| CAN1145622 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 30210000-4 | 23.04.2025 | 6,877,000 |
| Contract object: furnizare prin inchiriere echipamente it - lotul 4 - echipamente cisco (infrastructura aplicatie de business - sirar 2024 plus infrastructura data center) | ||||
| CAN1145545 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 30210000-4 | 22.04.2025 | 2,060,000 |
| Contract object: ,,furnizare prin inchiriere echipamente it- lotul 5 - echipamente stocare netapp | ||||
- 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/34891049/api/v1/suppliers/34891049/revenue/api/v1/suppliers/34891049/scores/api/v1/suppliers/34891049/benchmarks/api/v1/red-flags/by-supplier/34891049/api/v1/suppliers/34891049/years/api/v1/suppliers/34891049/cpv/api/v1/suppliers/34891049/clients/api/v1/suppliers/34891049/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders