Total revenue
11.33 Mn.
95 client authorities · paid between 2018 and 2026
Direct purchases
6.17 Mn.
201 purchases
Offline purchases
160,900 RON
6 purchases
Tenders
5.00 Mn.
33 contracts
Won without competition
10.7%
3 of 19 lots
National rate: 34.3%
Ranked 8,851 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
14.4%
Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA
National median: 30.2%
Ranked 36,343 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 7 largest CPV groups, out of 7; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | — | 1,631,355 | 1,631,355 | 14.4% | 0.0% | 5 | 2021–2025 |
| SPITALUL ORASENESC MIOVENI CUI: 4318202 | 1,030,826 | — | — | 1,030,826 | 9.1% | 1.0% | 14 | 2022–2026 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | — | — | 1,003,725 | 1,003,725 | 8.9% | 0.6% | 5 | 2025–2026 |
| AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | — | — | 812,452 | 812,452 | 7.2% | 0.3% | 11 | 2021–2026 |
| COMUNA BRADU CUI: 5172600 | 597,470 | — | — | 597,470 | 5.3% | 0.3% | 20 | 2018–2026 |
| AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | — | — | 500,622 | 500,622 | 4.4% | 0.3% | 2 | 2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 61,350 | — | 266,962 | 328,312 | 2.9% | 0.0% | 4 | 2019–2022 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753 | 264,490 | — | — | 264,490 | 2.3% | 2.8% | 1 | 2026 |
| APA-CANAL 2000 SA CUI: 13009001 | 263,200 | — | — | 263,200 | 2.3% | 0.0% | 1 | 2026 |
| ADMINISTRATIA STRAZILOR CUI: 4433872 | 259,800 | — | — | 259,800 | 2.3% | 0.0% | 3 | 2020–2022 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | 229,000 | 22,000 | — | 251,000 | 2.2% | 0.6% | 4 | 2023–2024 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VALCEA CUI: 9685900 | 130,185 | 115,200 | — | 245,385 | 2.2% | 4.5% | 2 | 2024–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | 242,250 | — | — | 242,250 | 2.1% | 0.1% | 1 | 2025 |
| DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | 192,153 | — | — | 192,153 | 1.7% | 0.1% | 4 | 2022–2026 |
| MUNICIPIUL FETESTI CUI: 4365077 | — | — | 187,648 | 187,648 | 1.7% | 0.1% | 1 | 2023 |
| COMUNA BASCOV CUI: 4122078 | 186,000 | — | — | 186,000 | 1.6% | 0.2% | 1 | 2026 |
| SPITALUL DE PEDIATRIE CUI: 4318075 | 168,800 | — | — | 168,800 | 1.5% | 0.1% | 8 | 2025–2026 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | — | — | 152,000 | 152,000 | 1.3% | 0.0% | 1 | 2021 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 132,050 | — | — | 132,050 | 1.2% | 0.0% | 1 | 2023 |
| JUDETUL ARGES CUI: 4229512 | 66,150 | — | 65,000 | 131,150 | 1.2% | 0.0% | 3 | 2021–2022 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 128,855 | 128,855 | 1.1% | 0.0% | 1 | 2023 |
| MUNICIPIUL PITESTI CUI: 4317967 | 121,324 | — | — | 121,324 | 1.1% | 0.0% | 1 | 2022 |
| TEATRUL ALEXANDRU DAVILA CUI: 4229440 | 113,500 | — | — | 113,500 | 1.0% | 0.5% | 2 | 2024–2025 |
| COMUNA CORBENI CUI: 4122051 | 112,200 | — | — | 112,200 | 1.0% | 0.2% | 2 | 2021 |
| COMUNA VEDEA CUI: 5050573 | 110,480 | — | — | 110,480 | 1.0% | 0.2% | 5 | 2024 |
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 |
|---|---|---|---|---|---|
| ARHIV DM SRL CUI: 32926868 | 15 | 1,053,601 | 2,259,200 | 5 | 2021–2025 |
| GLOBAL ARCHIVE MANAGEMENT SRL CUI: 19834651 | 3 | 702,525 | 1,405,050 | 1 | 2025–2026 |
| DUALNIS WINRAR SRL CUI: 37634600 | 4 | 420,053 | 1,027,754 | 4 | 2022–2023 |
| PAPER SERV COMPANY SRL CUI: 30814469 | 1 | 308,011 | 616,022 | 1 | 2025 |
| INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 1 | 187,648 | 562,943 | 1 | 2023 |
| IRON MOUNTAIN SRL CUI: 15537372 | 1 | 266,962 | 533,925 | 1 | 2022 |
| DIGITAL HOSTING SRL CUI: 13772622 | 1 | 152,000 | 456,000 | 1 | 2021 |
| AGDA CONSULTING CMPY SRL CUI: 32703980 | 1 | 65,000 | 130,000 | 1 | 2021 |
| CLAMIX DOCS SRL CUI: 42907618 | 1 | 63,707 | 127,413 | 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 |
|---|---|---|---|---|
| DA41113558 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | 79995100-6 | 07.09.2026 | 227,800 |
| Contract object: pachet servicii arhivare fizica, scanare si indexare | ||||
| DA41090474 | SCOALA GIMNAZIALA ION MINULESCU CUI: 29467714 | 79995100-6 | 02.09.2026 | 16,450 |
| Contract object: servicii arhivare | ||||
| DA41057850 | COMUNA BASCOV CUI: 4122078 | 72252000-6 | 27.08.2026 | 186,000 |
| Contract object: servicii de scanare documente arhiva primaria bascov | ||||
| DA40949530 | SCOALA GIMNAZIALA NR1 CUI: 26290749 | 79995100-6 | 07.08.2026 | 2,970 |
| Contract object: servicii de arhivare fizica | ||||
| DA40897620 | SPITALUL DE PEDIATRIE CUI: 4318075 | 79995100-6 | 30.07.2026 | 39,600 |
| Contract object: servicii de inventariere | ||||
| DA40858679 | SCOALA GIMNAZIALA VULPESTI CUI: 29413684 | 79995100-6 | 21.07.2026 | 26,250 |
| Contract object: servicii de arhivare fizica | ||||
| DA40685122 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753 | 79995100-6 | 23.06.2026 | 264,490 |
| Contract object: servicii arhivare | ||||
| DA40634638 | SPITALUL DE PEDIATRIE CUI: 4318075 | 63121100-4 | 17.06.2026 | 17,920 |
| Contract object: servicii de pastrare si conservare arhivistica a documentelor | ||||
| DA40483265 | SPITALUL DE PEDIATRIE CUI: 4318075 | 63121100-4 | 28.05.2026 | 2,240 |
| Contract object: servicii de pastrare si conservare arhivistica a documentelor | ||||
| DA40324810 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | 63121100-4 | 07.05.2026 | 38,514 |
| Contract object: pachet servicii depozitare si curierat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837477 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VALCEA CUI: 9685900 | 79995100-6 | 24.08.2026 | 115,200 |
| Contract object: servicii de legatorie-indosariere-arhivare si digitalizare documente-anunt publicitar nr.1538313 | ||||
| DAN2647938 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 | 79995100-6 | 08.01.2026 | 4,500 |
| Contract object: servicii de inventariere si selectionare | ||||
| DAN2647930 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 | 79995100-6 | 08.01.2026 | 14,700 |
| Contract object: servicii de arhivare | ||||
| DAN2045212 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | 79995100-6 | 14.11.2023 | 19,250 |
| Contract object: servicii integrate de arhivare si depozitare a documentelor create si detinute | ||||
| DAN2045169 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | 79995100-6 | 14.11.2023 | 2,750 |
| Contract object: servicii integrate de arhivare si depozitare a documentelor create si detinute | ||||
| DAN1505346 | COMUNA BOTESTI CUI: 5103430 | 79995100-6 | 23.07.2021 | 4,500 |
| Contract object: achizitie servicii de arhivare fizica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1132011 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 79995100-6 | 14.09.2026 | 1,405,050 |
| Contract object: servicii de prelucrare arhivistica a documentelor create de catre structurile agentiei nationale de administrare fiscala - aparat propriu | ||||
| CAN1157465 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 79995100-6 | 11.05.2026 | 8,206,376 |
| Contract object: achizitie servicii de arhivare fizica si conversie digitala pentru sediile inspectoratului de stat in constructii-i.s.c. acord-cadru-valabilitate 36 luni | ||||
| CAN1152691 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | 79995100-6 | 15.10.2025 | 11,431,682 |
| Contract object: servicii de arhivare fizica, selectionare a documentelor cu termen de pastrare expirat, digitalizarea (scanarea si indexarea) documentelor | ||||
| CAN1057947 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 79995100-6 | 15.01.2025 | 2,341,710 |
| Contract object: servicii de arhivare documente | ||||
| CAN1105371 | MUNICIPIUL GALATI CUI: 3814810 | 79995100-6 | 25.10.2023 | 257,711 |
| Contract object: servicii de retro-digitalizare a documentelor cu valoare operationala in prezent, pentru serviciile gestionate partajat din cadrul primariei municipiului galati in cadrul proiectului solutii digitale pentru serviciile furnizate partajat de catre municipiul galati, inclusiv retro-digitalizare arhiva, cod smis 154130 | ||||
| CAN1086444 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79995100-6 | 22.08.2023 | 533,925 |
| Contract object: servicii de inventariere si prelucrare arhivistica- d.s.prahova | ||||
| SCNA1089679 | MUNICIPIUL CALAFAT CUI: 4554424 | 72252000-6 | 25.07.2023 | 127,413 |
| Contract object: servicii de ocerizare a arhivei electronice existente | ||||
| CAN1106751 | MUNICIPIUL FETESTI CUI: 4365077 | 79995100-6 | 05.07.2023 | 562,943 |
| Contract object: servicii de retrodigitizare documente arhiva necesare implementarii proiectului o administratie eficienta si servicii de calitate la nivelul municipiului, cod smis 135870. | ||||
| CAN1067078 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 79995100-6 | 20.04.2023 | 2,841,303 |
| Contract object: servicii de prelucrare arhivistica si selectionare a documentelor create de catre structurile agentiei nationale de administrare fiscala- aparat propriu | ||||
| SCNA1052958 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | 79995100-6 | 26.01.2023 | 96,637 |
| Contract object: servicii de arhivare si depozitare a documentelor aferente proiectelor finantate in cadrul poim si a documentelor aferente proiectelor finantate din poat al caror beneficiar este dgoit | ||||
- 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/37170721/api/v1/suppliers/37170721/revenue/api/v1/suppliers/37170721/scores/api/v1/suppliers/37170721/benchmarks/api/v1/red-flags/by-supplier/37170721/api/v1/suppliers/37170721/years/api/v1/suppliers/37170721/cpv/api/v1/suppliers/37170721/clients/api/v1/suppliers/37170721/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders