Total revenue
22.89 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
4.20 Mn.
55 purchases
Offline purchases
251,950 RON
4 purchases
Tenders
18.44 Mn.
22 contracts
Won without competition
33.6%
7 of 16 lots
National rate: 34.3%
Ranked 6,089 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
14.0%
Main client: MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE
National median: 30.2%
Ranked 36,727 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
#10 Concentration
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 13; the other 1 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 INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | — | — | 3,197,625 | 3,197,625 | 14.0% | 0.2% | 1 | 2023 |
| OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 | — | — | 2,408,592 | 2,408,592 | 10.5% | 0.0% | 1 | 2022 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 256,308 | — | 2,140,162 | 2,396,470 | 10.5% | 0.9% | 8 | 2020–2026 |
| MUNICIPIUL URZICENI CUI: 4364942 | — | — | 2,007,620 | 2,007,620 | 8.8% | 1.5% | 1 | 2020 |
| MINISTERUL JUSTITIEI CUI: 4265841 | 441,801 | — | 1,558,476 | 2,000,277 | 8.7% | 0.2% | 9 | 2020–2026 |
| RAJA SA CUI: 1890420 | 1,010,586 | — | 750,000 | 1,760,586 | 7.7% | 0.0% | 8 | 2018–2026 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | 165,250 | 1,343,324 | 1,508,574 | 6.6% | 0.2% | 4 | 2024–2026 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | — | — | 1,494,871 | 1,494,871 | 6.5% | 0.2% | 2 | 2023–2025 |
| UNIUNEA NATIONALA A CONSILIILOR JUDETENE DIN ROMANIA CUI: 4696968 | — | — | 1,034,875 | 1,034,875 | 4.5% | 76.9% | 1 | 2023 |
| MINISTERUL FINANTELOR CUI: 4221306 | — | — | 896,760 | 896,760 | 3.9% | 0.1% | 1 | 2025 |
| AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | — | — | 717,560 | 717,560 | 3.1% | 2.1% | 1 | 2026 |
| DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | 607,506 | — | — | 607,506 | 2.7% | 1.5% | 9 | 2018–2026 |
| ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 377,540 | — | — | 377,540 | 1.7% | 0.0% | 3 | 2018–2020 |
| APA-CANAL ILFOV SA CUI: 25709173 | 269,400 | — | — | 269,400 | 1.2% | 0.0% | 2 | 2018–2020 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 79,700 | 151,454 | 231,154 | 1.0% | 0.0% | 2 | 2022–2024 |
| DELGAZ GRID SA CUI: 10976687 | — | — | 225,000 | 225,000 | 1.0% | 0.0% | 1 | 2021 |
| JUDETUL BOTOSANI CUI: 3372955 | — | — | 209,400 | 209,400 | 0.9% | 0.0% | 4 | 2022–2025 |
| AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 206,780 | — | — | 206,780 | 0.9% | 0.0% | 2 | 2020 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | 135,000 | — | — | 135,000 | 0.6% | 0.3% | 1 | 2018 |
| ORAS VOLUNTARI CUI: 4283481 | 134,505 | — | — | 134,505 | 0.6% | 0.1% | 1 | 2019 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | — | — | 130,745 | 130,745 | 0.6% | 0.0% | 1 | 2020 |
| COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | 129,500 | — | — | 129,500 | 0.6% | 0.5% | 1 | 2018 |
| MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 126,050 | — | — | 126,050 | 0.6% | 0.0% | 1 | 2019 |
| ORASUL MAGURELE CUI: 4364500 | 120,000 | — | — | 120,000 | 0.5% | 0.1% | 1 | 2018 |
| SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 105,804 | — | — | 105,804 | 0.5% | 0.0% | 2 | 2022–2023 |
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 |
|---|---|---|---|---|---|
| ASEE SOLUTIONS SRL CUI: 6614131 | 4 | 6,769,648 | 13,539,294 | 4 | 2022–2026 |
| POWER NET CONSULTING SRL CUI: 11864363 | 1 | 1,049,000 | 2,098,000 | 1 | 2023 |
| ZIPPER SERVICES SRL CUI: 16723187 | 2 | 309,080 | 702,240 | 2 | 2021 |
| ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 | 1 | 84,080 | 252,240 | 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 |
|---|---|---|---|---|
| DA40932142 | MUNICIPIUL CAMPINA CUI: 2843272 | 72610000-9 | 04.08.2026 | 10,993 |
| Contract object: achizitie servicii mentenanta si suport documenta | ||||
| DA40557619 | MUNICIPIUL CAMPINA CUI: 2843272 | 72610000-9 | 04.06.2026 | 8,903 |
| Contract object: achizitie servicii de mentenanta si suport documenta | ||||
| DA40534616 | JUDETUL SUCEAVA CUI: 4244512 | 72611000-6 | 03.06.2026 | 34,363 |
| Contract object: servicii mentenanta si suport tehnic software | ||||
| DA40499338 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | 72261000-2 | 28.05.2026 | 88,953 |
| Contract object: mentenanta pentru soft registratura generala, managementul documentelor si arhivare electronica | ||||
| DA40273188 | MINISTERUL JUSTITIEI CUI: 4265841 | 72261000-2 | 04.05.2026 | 179,333 |
| Contract object: serv suport tehnic, asist specializ si mentenanta documenta dms - mai - dec 2026 | ||||
| DA40070596 | MINISTERUL JUSTITIEI CUI: 4265841 | 72261000-2 | 26.03.2026 | 22,417 |
| Contract object: serv suport tehnic, asist specializ si mentenanta documenta dms - apr 2026 | ||||
| DA39905306 | MINISTERUL JUSTITIEI CUI: 4265841 | 72261000-2 | 26.02.2026 | 22,417 |
| Contract object: serv suport tehnic, asist specializ si mentenanta documenta dms - mart 2026 | ||||
| DA39713292 | MINISTERUL JUSTITIEI CUI: 4265841 | 72261000-2 | 27.01.2026 | 22,417 |
| Contract object: serv suport tehnic, asist specializ si mentenanta documenta dms - febr 2026 | ||||
| DA39671960 | MUNICIPIUL CAMPINA CUI: 2843272 | 71356300-1 | 19.01.2026 | 35,612 |
| Contract object: servicii de mentenanta si suport documenta-compartiment it | ||||
| DA39617623 | RAJA SA CUI: 1890420 | 71356300-1 | 08.01.2026 | 109,930 |
| Contract object: suport tehnic si mentenanta aferenta documenta dms | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2804269 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 72267000-4 | 09.07.2026 | 37,200 |
| Contract object: servicii de suport tehnic si mentenanta pentru aplicatia de registratura electronica | ||||
| DAN2647817 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 72267000-4 | 08.01.2026 | 7,000 |
| Contract object: suport tehnic | ||||
| DAN2270861 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 72268000-1 | 23.09.2024 | 128,050 |
| Contract object: aplicatie registratura electronica | ||||
| DAN1794865 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50312000-5 | 14.11.2022 | 79,700 |
| Contract object: servicii de mentenanta si suport tehnic pentru platforma documenta dms | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167312 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 48200000-0 | 08.05.2026 | 1,435,120 |
| Contract object: furnizare de produse software pentru realizarea unui centru de date de tip disaster recovery, in cadrul proiectului digitalizarea anmdmr din componenta c7 - transformare digitala i3; realizarea sistemului de ehealth si telemedicina; investitia specifica: i3.2 - digitalizarea institutiilor cu atributii in domeniul sanitar aflate in subordinea ms | ||||
| SCNA1129683 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 72212517-6 | 13.01.2026 | 891,741 |
| Contract object: servicii de devoltare a sistemului informatic documenta dms si a serviciilor de mentenanta corectiva | ||||
| CAN1156345 | JUDETUL BOTOSANI CUI: 3372955 | 72267000-4 | 23.10.2025 | 50,400 |
| Contract object: servicii de mentenanta, asistenta in exploatare si garantie a sistemului informatic si a portalului extern implementat in cadrul proiectului administratie moderna in sprijinul cetatenilor | ||||
| CAN1156002 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 72267000-4 | 16.10.2025 | 921,281 |
| Contract object: servicii de mentenanta si suport tehnic pentru sistemul informatic implementat prin proiectul dezvoltarea capacitatii de planificare strategica si implementare a unui sistem informatic integrat | ||||
| CAN1143757 | MINISTERUL FINANTELOR CUI: 4221306 | 72000000-5 | 24.03.2025 | 896,760 |
| Contract object: servicii de dezvoltare software pentru digitalizarea activitatii de monitorizare proiecte ppp/ concesiune si de management a riscurilor fiscale aferente | ||||
| CAN1135119 | JUDETUL BOTOSANI CUI: 3372955 | 72267000-4 | 15.10.2024 | 48,000 |
| Contract object: servicii de mentenanta, asistenta in exploatare si garantie a sistemului informatic si a portalului extern implementat in cadrul proiectului administratie moderna in sprijinul cetatenilor -negociere | ||||
| SCNA1111830 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 72253200-5 | 09.10.2024 | 151,454 |
| Contract object: servicii de actualizare, garantie si mentenanta, asistenta in exploatare pentru platforma documenta dms | ||||
| CAN1128440 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 72267000-4 | 17.06.2024 | 422,043 |
| Contract object: servicii de suport si mentenanta in cadrul proiectului dezvoltarea capacitatii de planificare strategica si implementare a unui sistem informatic integrat in municipiul piatra neamt | ||||
| CAN1112241 | JUDETUL BOTOSANI CUI: 3372955 | 72267000-4 | 25.09.2023 | 50,400 |
| Contract object: servicii de mentenanta, asistenta in exploatare si garantie a sistemului informatic si a portalului extern implementat in cadrul proiectului administratie moderna in sprijinul cetatenilor | ||||
| CAN1076658 | OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 | 72212445-0 | 22.09.2023 | 4,817,183 |
| Contract object: solutie software pentru platforma electronica pentru achizitii publice centralizate (peapc) in vederea asigurarii conditiilor tehnice necesare pentru derularea proiectului dezvoltarea si implementarea unor mecanisme electronice integrate pentru desfasurarea si monitorizarea achizitiilor centralizate, finantat prin programul operational capacitate administrativa, cod sipoca 753, mysmis2014: 130709 | ||||
- 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/36710980/api/v1/suppliers/36710980/revenue/api/v1/suppliers/36710980/scores/api/v1/suppliers/36710980/benchmarks/api/v1/red-flags/by-supplier/36710980/api/v1/suppliers/36710980/years/api/v1/suppliers/36710980/cpv/api/v1/suppliers/36710980/clients/api/v1/suppliers/36710980/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders