Total revenue
73.32 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
2.45 Mn.
34 purchases
Offline purchases
367,617 RON
6 purchases
Tenders
70.51 Mn.
22 contracts
Won without competition
63.2%
9 of 22 lots
National rate: 34.3%
Ranked 3,353 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
63.8%
Main client: JUDETUL PRAHOVA
National median: 30.2%
Ranked 4,135 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 21; the other 9 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 |
|---|---|---|---|---|---|
| PHOENIX IT SRL CUI: 16578664 | 1 | 9,331,320 | 27,993,960 | 1 | 2023 |
| POWER NET CONSULTING SRL CUI: 11864363 | 1 | 9,331,320 | 27,993,960 | 1 | 2023 |
| AMERILEX SRL CUI: 1596638 | 1 | 10,433,830 | 20,867,659 | 1 | 2022 |
| GO-TECH CONSULTING SRL CUI: 31252946 | 1 | 319,500 | 639,000 | 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 |
|---|---|---|---|---|
| DA41259004 | AGENTIA PENTRU MONITORIZAREA SI EVALUAREA PERFORMANTELOR INTREPRINDERILOR PUBLICE - AMEPIP CUI: 49199357 | 48983000-2 | 24.09.2026 | 8,400 |
| Contract object: pachet software de dezvoltare | ||||
| DA40627338 | LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 | 48190000-6 | 15.06.2026 | 18,500 |
| Contract object: aplicatii informatice asistive. software educational | ||||
| DA39925112 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 72212190-7 | 04.03.2026 | 193,500 |
| Contract object: servicii de dezvoltare continut educational digital accesibilizat | ||||
| DA39499368 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 48900000-7 | 11.12.2025 | 7,700 |
| Contract object: mediu de dezvoltare telerik | ||||
| DA38517225 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | 72212517-6 | 14.07.2025 | 179,900 |
| Contract object: servicii de dezvoltare instrument digital pentru desfasurarea activitiitii de consiliere | ||||
| DA37582371 | MUNICIPIUL OLTENITA CUI: 4294103 | 48900000-7 | 05.03.2025 | 23,200 |
| Contract object: achizitie soft pentru sistematizarea si gestiunea informatiilor in unitatile de invatamant | ||||
| DA37529149 | COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | 48190000-6 | 21.02.2025 | 125,000 |
| Contract object: furnizare si instalare licenta instrument gestionare stagii de practica | ||||
| DA35274700 | ORASUL VIDELE CUI: 6853155 | 72267000-4 | 19.03.2024 | 13,500 |
| Contract object: servicii de mentenanta platforma e-learning | ||||
| DA35215154 | MUNICIPIUL OLTENITA CUI: 4294103 | 30141200-1 | 12.03.2024 | 20,701 |
| Contract object: echipamente it s.p.c.e.p oltenita | ||||
| DA34650095 | MUNICIPIUL OLTENITA CUI: 4294103 | 48190000-6 | 08.12.2023 | 192,000 |
| Contract object: dotarea cu software educational a unitatilor de invatamant -proiectdigitalizarea si dot. unit. inv. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2074261 | SCOALA GIMNAZIALA PUNGHINA CUI: 29134205 | 48218000-9 | 22.12.2023 | 25,000 |
| Contract object: licenta software educatie financiara | ||||
| DAN1972040 | MUNICIPIUL TARGU MURES CUI: 4322823 | 72212517-6 | 27.07.2023 | 130,100 |
| Contract object: realizare aplicatie pentru liberare online autorizatii de libera trecere | ||||
| DAN1597020 | MUNICIPIUL TARGU MURES CUI: 4322823 | 50324100-3 | 29.12.2021 | 16,800 |
| Contract object: servicii de mentenanta a aplicatiei mobile e-petitiiiqs si android | ||||
| DAN1341693 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 92230000-2 | 28.09.2020 | 158 |
| Contract object: achizitie servicii televiziune 8 posturi -dgaspc sibiu, cpru sf. ana | ||||
| DAN1209048 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 30211300-4 | 30.12.2019 | 176,400 |
| Contract object: achizitie platforme it in cadrul proiectului rose-sapientia | ||||
| DAN1105269 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 80420000-4 | 17.05.2019 | 19,159 |
| Contract object: servicii de consultanta pentru utilizarea unei platforme gratuite de e-learning | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130780 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 30213100-6 | 23.02.2026 | 507,155 |
| Contract object: echipamente it in cadrul proiectului ,,scheme de finantare pentru biblioteci pentru a deveni hub-uri de dezvoltare a competentelor digitale,, | ||||
| CAN1156802 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 72262000-9 | 04.11.2025 | 1,080,800 |
| Contract object: licente si servicii de dezvoltare bibioteca virtuala, platforma elearning si continut educational pentru competente digitale | ||||
| CAN1149477 | ORASUL ORAVITA CUI: 3227963 | 39300000-5 | 25.06.2025 | 1,443,830 |
| Contract object: furnizarea produselor it pentru laboratorul de informatica si a echipamente tic pentru unitatile de invatamant din orasul oravita, judetul caras-severin | ||||
| CAN1124014 | MUNICIPIUL OLTENITA CUI: 4294103 | 30213300-8 | 03.04.2024 | 6,074,896 |
| Contract object: dotarea cu echipamente it si mobilier a unitatilor de invatamant si clubului copiilor din oltenita | ||||
| CAN1120676 | JUDETUL PRAHOVA CUI: 2842889 | 30232110-8 | 07.02.2024 | 36,296,100 |
| Contract object: dotarea cu echipamente it a unitatilor de invatamant din judetul prahova in cadrul proiectului scoli motivante adaptate ritmului tehnologic - ph smart | ||||
| CAN1110073 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR COPILULUI SI ADOPTIE CUI: 42092085 | 72262000-9 | 23.08.2023 | 639,000 |
| Contract object: servicii de creare si dezvoltare platforma digitala e-learning - mysmis 127169 | ||||
| CAN1109455 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | 72260000-5 | 11.08.2023 | 27,993,960 |
| Contract object: realizarea platformei unice care sa integreze toate serviciile dedicate clientilor spo (puls) - proiectul cod 139164- relatia spo cu angajatorii - espor | ||||
| CAN1082210 | JUDETUL PRAHOVA CUI: 2842889 | 30213200-7 | 27.12.2022 | 20,867,659 |
| Contract object: furnizare tabelete scolare si echipamente it necesare pentru predarea on-line in cadrul proiectului cresterea gradului de digitalizare a unitatilor de nvatamant preuniversitar de stat din judetul prahova prin achizitionarea de echipamente si servicii de conectare si acces internet smis 144950 | ||||
| SCNA1059637 | COMUNA SIMIAN CUI: 4550988 | 48300000-1 | 15.10.2021 | 49,900 |
| Contract object: licenta platforma minimarket - proiect educatie fara frontiere pentru copiii din comuna simian - cod proiect:138592. | ||||
| SCNA1057684 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | 48190000-6 | 08.09.2021 | 199,600 |
| Contract object: furnizare de instrumente digitale educationale | ||||
- 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/35334259/api/v1/suppliers/35334259/revenue/api/v1/suppliers/35334259/scores/api/v1/suppliers/35334259/benchmarks/api/v1/red-flags/by-supplier/35334259/api/v1/suppliers/35334259/years/api/v1/suppliers/35334259/cpv/api/v1/suppliers/35334259/clients/api/v1/suppliers/35334259/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders