Total revenue
22.30 Mn.
13 client authorities · paid between 2020 and 2026
Direct purchases
2.44 Mn.
41 purchases
Offline purchases
448,384 RON
4 purchases
Tenders
19.41 Mn.
6 contracts
Won without competition
89.0%
4 of 6 lots
National rate: 34.3%
Ranked 1,452 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
44.3%
Main client: CASA NATIONALA DE PENSII PUBLICE
National median: 30.2%
Ranked 10,976 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 12; 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 |
|---|---|---|---|---|---|
| PRO COPY SRL CUI: 22623743 | 1 | 9,875,000 | 19,750,000 | 1 | 2025 |
| RAIFFEISEN LEASING IFN SA CUI: 11972373 | 1 | 4,491,145 | 13,473,435 | 1 | 2025 |
| Z SPOT MEDIA SRL CUI: 15868929 | 1 | 1,419,750 | 2,839,500 | 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 |
|---|---|---|---|---|
| DA40972089 | THERMOENERGY GROUP SA CUI: 33620670 | 79570000-0 | 12.08.2026 | 168,000 |
| Contract object: servicii de printare, implicuire si expediere facturi de energie termica 2026-2028 ( ref nec. 2276) | ||||
| DA40758113 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 79995100-6 | 06.07.2026 | 258,400 |
| Contract object: servicii de arhivare fizica si electronica | ||||
| DA40556755 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 51500000-7 | 05.06.2026 | 24,729 |
| Contract object: relocare scannere ft-cnpr | ||||
| DA40350707 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 48329000-0 | 11.05.2026 | 15,120 |
| Contract object: arhivare electronica pentru un pachet de 3.600 pagini de state plata | ||||
| DA40177015 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 48329000-0 | 15.04.2026 | 15,120 |
| Contract object: arhivare electronica pentru un pachet de 3.600 pagini de state plata | ||||
| DA39959769 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 72252000-6 | 11.03.2026 | 15,120 |
| Contract object: arhivare electronica pentru un pachet de 3.600 pagini de state plata | ||||
| DA39801140 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 72252000-6 | 10.02.2026 | 15,120 |
| Contract object: arhivare electronica pentru un pachet de 3.600 pagini de state plata | ||||
| DA38813000 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 48329000-0 | 08.09.2025 | 30,240 |
| Contract object: arhivare electronica pentru un pachet de 3.600 pagini de state plata | ||||
| DA38480418 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 72252000-6 | 08.07.2025 | 15,120 |
| Contract object: arhivare electronica pentru un pachet de 3.600 pagini de state plata | ||||
| DA38332104 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 72252000-6 | 16.06.2025 | 15,120 |
| Contract object: arhivare electronica pentru un pachet de 3.600 pagini de state plata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2809305 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BISTRITA-NASAUD CUI: 9835862 | 79999100-4 | 15.07.2026 | 172,584 |
| Contract object: servicii de scanare, indexare si arhivare | ||||
| DAN2728069 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 64216200-5 | 08.04.2026 | 147,000 |
| Contract object: servicii de generare documente in format electronic si transmitere pe e-mail | ||||
| DAN2716622 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 92512100-4 | 30.03.2026 | 800 |
| Contract object: servicii de colectare si distrugere securizata a documentelor selectionate/ casate | ||||
| DAN2591880 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 64216200-5 | 31.10.2025 | 128,000 |
| Contract object: servicii generare documente format electronic si transmitere email | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174699 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 79824000-6 | 23.09.2026 | 2,296,700 |
| Contract object: servicii de generare, printare, implicuire si distributie postala a facturilor, documentelor anexate/notificarilor/preavizelor de deconectare si a altor documente emise de catre speeh hidroelectrica sa | ||||
| CAN1159751 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | 30232150-0 | 22.12.2025 | 19,750,000 |
| Contract object: retehnologizare infrastructura nationala de imprimare si scanare a casei nationale de pensii publice | ||||
| CAN1157031 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 30122200-2 | 06.11.2025 | 13,473,435 |
| Contract object: achizitie prin leasing financiar de echipament tipar digital color pe baza de cerneala si echipament de finisare/legare carte. | ||||
| SCNA1109656 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 79824000-6 | 28.08.2024 | 1,238,000 |
| Contract object: servicii de generare, printare, implicuire si distributie postala a facturilor, documentelor anexate/notificarilor/preavizelor de deconectare si a altor documente emise de catre hidroelectrica sa | ||||
| CAN1106284 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 30236200-4 | 25.06.2023 | 2,839,500 |
| Contract object: linie tehnologica completa de conversie, scanare si arhivare documente cu aplicatie de captura si extragere de date, infrastructura hardware , licente software, instalare/configurare si punere in functiune | ||||
| SCNA1068559 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 79570000-0 | 21.04.2022 | 88,990 |
| Contract object: servicii de generare, tiparire, implicuire si distributie postala sau electronica a facturilor emise de hidroelectrica, pe o perioada de 12 luni | ||||
- 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/37586422/api/v1/suppliers/37586422/revenue/api/v1/suppliers/37586422/scores/api/v1/suppliers/37586422/benchmarks/api/v1/red-flags/by-supplier/37586422/api/v1/suppliers/37586422/years/api/v1/suppliers/37586422/cpv/api/v1/suppliers/37586422/clients/api/v1/suppliers/37586422/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders