Total revenue
4.81 Mn.
66 client authorities · paid between 2018 and 2026
Direct purchases
3.62 Mn.
125 purchases
Offline purchases
180,432 RON
7 purchases
Tenders
1.01 Mn.
7 contracts
Won without competition
0.0%
0 of 7 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
12.6%
Main client: ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA VEST
National median: 30.2%
Ranked 37,738 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
None of the seven supplier indicators found a case here. #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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA VEST CUI: 20779330 | 208,512 | — | 398,500 | 607,012 | 12.6% | 8.6% | 2 | 2022–2024 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | 367,275 | — | — | 367,275 | 7.6% | 0.1% | 11 | 2018–2026 |
| SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 306,946 | — | — | 306,946 | 6.4% | 0.1% | 4 | 2024–2026 |
| ORASUL OTELU ROSU CUI: 3227971 | 235,700 | — | — | 235,700 | 4.9% | 0.3% | 3 | 2022–2025 |
| SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 196,885 | — | — | 196,885 | 4.1% | 0.1% | 4 | 2019–2025 |
| COMUNA GIULVAZ CUI: 5313386 | 193,793 | — | — | 193,793 | 4.0% | 0.5% | 4 | 2019–2026 |
| MUNICIPIUL FETESTI CUI: 4365077 | — | — | 187,648 | 187,648 | 3.9% | 0.1% | 1 | 2023 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 111,500 | 73,500 | — | 185,000 | 3.9% | 0.0% | 3 | 2024–2026 |
| COMUNA PECIU NOU CUI: 4358207 | 156,566 | — | — | 156,566 | 3.3% | 0.1% | 5 | 2019–2020 |
| COMUNA PALTINIS CUI: 3227556 | 139,930 | — | — | 139,930 | 2.9% | 0.6% | 9 | 2020–2026 |
| MUNICIPIUL CARANSEBES CUI: 3227947 | — | — | 130,600 | 130,600 | 2.7% | 0.1% | 1 | 2023 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 128,855 | 128,855 | 2.7% | 0.0% | 1 | 2023 |
| CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | 40,093 | 3,882 | 79,750 | 123,725 | 2.6% | 1.0% | 6 | 2022–2024 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | 120,000 | — | — | 120,000 | 2.5% | 0.0% | 1 | 2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 117,860 | — | — | 117,860 | 2.5% | 0.0% | 1 | 2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 93,000 | — | — | 93,000 | 1.9% | 0.2% | 1 | 2024 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 37,800 | 37,800 | — | 75,600 | 1.6% | 0.0% | 2 | 2018 |
| COMUNA NITCHIDORF CUI: 4357821 | 64,070 | — | — | 64,070 | 1.3% | 0.1% | 4 | 2018–2023 |
| COMUNA BUCHIN CUI: 3227653 | 64,000 | — | — | 64,000 | 1.3% | 0.2% | 1 | 2021 |
| LICEUL HERCULES CUI: 3228632 | 63,850 | — | — | 63,850 | 1.3% | 4.9% | 3 | 2018–2023 |
| COMUNA BAUTAR CUI: 3228004 | 59,580 | — | — | 59,580 | 1.2% | 0.1% | 3 | 2020–2021 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA CARAS-SEVERIN CUI: 37395520 | 58,175 | — | — | 58,175 | 1.2% | 8.9% | 2 | 2022 |
| MUNICIPIUL CALAFAT CUI: 4554424 | — | — | 57,272 | 57,272 | 1.2% | 0.1% | 1 | 2023 |
| JUDETUL DOLJ CUI: 4417150 | — | 48,875 | — | 48,875 | 1.0% | 0.0% | 1 | 2020 |
| COMUNA FARLIUG CUI: 3227815 | 43,000 | — | — | 43,000 | 0.9% | 0.1% | 2 | 2020–2021 |
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 |
|---|---|---|---|---|---|
| DAMISTO ARCHIVES SRL CUI: 37170721 | 4 | 420,053 | 1,027,754 | 4 | 2022–2023 |
| INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 1 | 187,648 | 562,943 | 1 | 2023 |
| CLAMIX DOCS SRL CUI: 42907618 | 1 | 57,272 | 114,543 | 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 |
|---|---|---|---|---|
| DA41273577 | COMUNA GIULVAZ CUI: 5313386 | 79995100-6 | 28.09.2026 | 60,000 |
| Contract object: servicii de arhivare | ||||
| DA40979996 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 79995100-6 | 12.08.2026 | 100,000 |
| Contract object: servicii de arhivare ( | ||||
| DA40862930 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 79995100-6 | 22.07.2026 | 100,000 |
| Contract object: servicii de extragere date (adeverinte venituri) pentru 200 persoane | ||||
| DA40681579 | COMUNA BERTESTII DE JOS CUI: 4874780 | 72260000-5 | 25.06.2026 | 13,800 |
| Contract object: abonament lunar platforma digitala pentru gestiunea sedintelor de consiliu local - esedinta.ro | ||||
| DA39996923 | SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 | 79995100-6 | 12.03.2026 | 33,400 |
| Contract object: servicii arhivare digitala si platforma digitala | ||||
| DA39863461 | COMUNA PALTINIS CUI: 3227556 | 79995100-6 | 23.02.2026 | 22,750 |
| Contract object: servicii de arhivare, retrodigitalizare si acces online | ||||
| DA39853747 | COMUNA PALTINIS CUI: 3227556 | 30000000-9 | 19.02.2026 | 4,000 |
| Contract object: echipament informatic (it) - imprimanta multifunctionala | ||||
| DA39707745 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 79971200-3 | 26.01.2026 | 78,400 |
| Contract object: servicii de legare | ||||
| DA39611420 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79995100-6 | 30.12.2025 | 117,860 |
| Contract object: dj servicii de arhivare- ds dolj | ||||
| DA39010930 | COMUNA VALEA SEACA CUI: 4981271 | 79995100-6 | 06.10.2025 | 29,000 |
| Contract object: servicii lucrari de arhivare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2702700 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 79550000-4 | 12.03.2026 | 27,500 |
| Contract object: extragere date pentru adeverinte din statle de plata | ||||
| DAN2517210 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 79999000-3 | 29.07.2025 | 46,000 |
| Contract object: servicii de extragere date pentru statele de plata din perioada 1970-2001 ale spitalului clinic judetean de urgenta bistrita, extragere date inscrise in statele de plata pentru un numar de 115 de persoane vizate (fosti angajati), livrare aplicatie informatica on-line de eliberare adeverinte de vechime/sporuri - adeverinte.ro , livrare aplicatie adeverinte.ro | ||||
| DAN2309817 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 79995100-6 | 11.11.2024 | 13,000 |
| Contract object: servicii arhivare | ||||
| DAN2194497 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | 30125100-2 | 03.06.2024 | 3,882 |
| Contract object: achizitie furnituri de birou (tonere) directia de asistenta sociala comunitara lugoj | ||||
| DAN1889894 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 79995100-6 | 30.03.2023 | 3,375 |
| Contract object: servicii de prelucrare arhivistica si legatorie | ||||
| DAN1344279 | JUDETUL DOLJ CUI: 4417150 | 79971200-3 | 01.10.2020 | 48,875 |
| Contract object: ,,servicii de legatorie si cartonare pentru consiliul judetean dolj | ||||
| DAN1034407 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 79995100-6 | 23.11.2018 | 37,800 |
| Contract object: servicii - legatorie si arhivare a documentelor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| 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 | ||||
| SCNA1093331 | MUNICIPIUL CARANSEBES CUI: 3227947 | 79995100-6 | 06.10.2023 | 130,600 |
| Contract object: achizitia de servicii de retro-digitalizare | ||||
| SCNA1089680 | MUNICIPIUL CALAFAT CUI: 4554424 | 79999100-4 | 25.07.2023 | 114,543 |
| Contract object: servicii de retrodigitalizare documente arhiva | ||||
| 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. | ||||
| SCNA1071786 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | 79999100-4 | 24.06.2022 | 159,500 |
| Contract object: achizitia de servicii de retrodigitalizare in cadrul proiectului ,,asistenta sociala integrata in municipiul lugoj, prin digitalizarea serviciilor publice partajate si continuarea simplificarii procedurilor administrative si reducerii birocratiei pentru cetateni cod proiect sipoca/mysmis 847/136091 | ||||
| SCNA1067134 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA VEST CUI: 20779330 | 79995100-6 | 22.03.2022 | 398,500 |
| Contract object: servicii de realizare arhivare documente aferente posdru 2007-2013 | ||||
| SCNA1064300 | MUNICIPIUL VASLUI CUI: 3337532 | 79999100-4 | 05.01.2022 | 47,600 |
| Contract object: servicii de retrodigitalizare a arhivei in cadrul proiectului: sistem informatic integrat de e-administratie pentru imbunatatirea accesului populatiei la servicii electronice si simplificare administrativa, cod sipoca 570/ smis 126350 | ||||
- 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/37634600/api/v1/suppliers/37634600/revenue/api/v1/suppliers/37634600/scores/api/v1/suppliers/37634600/benchmarks/api/v1/red-flags/by-supplier/37634600/api/v1/suppliers/37634600/years/api/v1/suppliers/37634600/cpv/api/v1/suppliers/37634600/clients/api/v1/suppliers/37634600/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders