Total revenue
139.20 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
10,652 RON
1 purchases
Offline purchases
0 RON
0 purchases
Tenders
139.19 Mn.
41 contracts
Won without competition
79.3%
6 of 22 lots
National rate: 34.3%
Ranked 2,145 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
73.2%
Main client: AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA
National median: 30.2%
Ranked 2,426 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 5 largest CPV groups, out of 5; the other 0 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 |
|---|---|---|---|---|---|
| CITYPLAN STUDIO SRL CUI: 22243230 | 6 | 4,463,743 | 13,391,232 | 1 | 2022–2024 |
| STEFADINA COMSERV SRL CUI: 9058944 | 6 | 4,463,743 | 13,391,232 | 1 | 2022–2024 |
| ENTERPRISE SOFTWARE DEVELOPMENT SRL CUI: 38186750 | 1 | 3,649,842 | 10,949,526 | 1 | 2021 |
| MAGUAY COMPUTERS SRL CUI: 12167046 | 1 | 3,649,842 | 10,949,526 | 1 | 2021 |
| SMART CONTROL SRL CUI: 15362947 | 5 | 2,992,617 | 5,985,234 | 1 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA32929556 | COMUNA VINGA CUI: 3519607 | 72252000-6 | 30.03.2023 | 10,652 |
| Contract object: servicii conform ofertei nr 87/29.03.2023 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1122379 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 72315100-7 | 25.06.2026 | 5,985,234 |
| Contract object: achizitionarea serviciilor de mentenanta preventiva, corectiva si evolutiva pentru sistemul national de informatii privind vizele (sniv) si a subsistemelor aferente acestuia (nvis, vis mail, etc) | ||||
| CAN1070881 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | 72311100-9 | 10.09.2024 | 13,391,232 |
| Contract object: conservarea documentelor existente la nivelul d.g.i.t.l. sector 4 prin conversie digitala si organizare arhiva fizica | ||||
| CAN1110184 | ARHIVELE NATIONALE CUI: 6563755 | 48218000-9 | 25.08.2023 | 1,637,800 |
| Contract object: achizitie licente scope archiv in cadrul proiectului spre guvernarea digitala. starea civila electronica in cadrul arhivelor nationale ale romaniei (eanr), cod smis 129831, cofinantat din fondul social european, prin programul operational capacitate administrativa 2014 - 2020 | ||||
| CAN1095612 | ARHIVELE NATIONALE CUI: 6563755 | 72222300-0 | 11.01.2023 | 267,313 |
| Contract object: achizitie echipamente it, licente si servicii conexe (cautare federata) - lot 2 - portal de cautare arhivistica | ||||
| CAN1095615 | ARHIVELE NATIONALE CUI: 6563755 | 72320000-4 | 11.01.2023 | 1,510,924 |
| Contract object: achizitie echipamente it, licente si servicii conexe (cautare federata) - lot 4 servicii de consolidare baze de date | ||||
| CAN1095605 | ARHIVELE NATIONALE CUI: 6563755 | 48218000-9 | 11.01.2023 | 578,040 |
| Contract object: achizitie echipamente it, licente si servicii conexe (cautare federata) lot 1 - licente arhiva istorica si operationalizare | ||||
| CAN1059824 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 72230000-6 | 07.12.2022 | 10,949,526 |
| Contract object: sistem integrat de alertare personalizata si actualizare permanenta a indicatorilor de risc pentru destinatiile de calatorie ale cetatenilor, cod smis 127312 - achizitionarea de hardware tic si a altor dispozitive aferente (inclusiv cheltuieli de transport, instalare, configurare, punere in functiune), precum si a serviciilor de dezvoltare si instruire a aplicatiilor software | ||||
| CAN1066099 | ARHIVELE NATIONALE CUI: 6563755 | 72920000-5 | 11.11.2021 | 9,840,000 |
| Contract object: servicii de conversie digitala a registrelor de stare civila istorice in cadrul proiectului spre guvernarea digitala. starea civila electronica in cadrul arhivelor nationale ale romaniei (eanr) cod smis 129831<br>programul operational capacitate administrativa 2014 - 2020 | ||||
| SCNA1052563 | MUNICIPIUL CARACAL CUI: 4395175 | 72252000-6 | 17.05.2021 | 413,721 |
| Contract object: servicii de retro digitalizare arhiva, in cadrul proiectului pro-admin - administratie locala performanta | ||||
| CAN1021689 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 72311100-9 | 16.04.2021 | 101,910,824 |
| Contract object: servicii de conversie a cartilor funciare intr-o baza de date textuala si arhiva digitala in judetele maramures, satu mare, salaj, sibiu, brasov, suceava si harghita | ||||
- 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/37064275/api/v1/suppliers/37064275/revenue/api/v1/suppliers/37064275/scores/api/v1/suppliers/37064275/benchmarks/api/v1/red-flags/by-supplier/37064275/api/v1/suppliers/37064275/years/api/v1/suppliers/37064275/cpv/api/v1/suppliers/37064275/clients/api/v1/suppliers/37064275/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders