Total revenue
11.55 Mn.
29 client authorities · paid between 2019 and 2026
Direct purchases
4.72 Mn.
108 purchases
Offline purchases
170,346 RON
4 purchases
Tenders
6.66 Mn.
26 contracts
Won without competition
52.4%
6 of 11 lots
National rate: 34.3%
Ranked 4,231 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
31.5%
Main client: INSPECTORATUL DE STAT IN CONSTRUCTII -ISC
National median: 30.2%
Ranked 19,749 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 |
|---|---|---|---|---|---|
| ARHIVARE RIVULUS SRL CUI: 33414300 | 1 | 429,997 | 859,993 | 1 | 2025 |
| PROCAD DIGITAL DATA SERVICES SRL CUI: 43602492 | 1 | 212,525 | 425,050 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41195233 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 | 63121100-4 | 16.09.2026 | 1,451 |
| Contract object: servicii de depozitare | ||||
| DA41177582 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 | 79995100-6 | 14.09.2026 | 267,950 |
| Contract object: servicii arhivistice conform anunt nr. 6552/10.08.2026 si proces verbal nr. 7251/03.09.2026 | ||||
| DA40994151 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 | 63121100-4 | 14.08.2026 | 1,451 |
| Contract object: servicii de depozitare | ||||
| DA40974629 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | 79995100-6 | 11.08.2026 | 78,000 |
| Contract object: servicii de arhivare- selectionarea documentelor aflate in arhiva in vederea declasarii | ||||
| DA40854696 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 | 63121100-4 | 21.07.2026 | 1,451 |
| Contract object: servicii de depozitare | ||||
| DA40533887 | ORASUL DETA CUI: 2503378 | 79995100-6 | 03.06.2026 | 96,000 |
| Contract object: servicii de prelucrare arhivistica, oras deta, jud. timis | ||||
| DA40501592 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | 79995100-6 | 28.05.2026 | 23,058 |
| Contract object: servicii arhivare | ||||
| DA40492981 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 | 79995100-6 | 27.05.2026 | 264,000 |
| Contract object: servicii de arhivare, legatorie si prelucrarea fondului arhivistic | ||||
| DA40289204 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 | 63121100-4 | 30.04.2026 | 4,352 |
| Contract object: servicii de depozitare | ||||
| DA40280466 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | 79995100-6 | 30.04.2026 | 1,350 |
| Contract object: servicii arhivare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2531548 | TRIBUNALUL TIMIS CUI: 2487620 | 79995100-6 | 20.08.2025 | 54,400 |
| Contract object: servicii de prelucrare arhivistica si legatoria documentelor ct nr 713/c/12.02.2025 pv receptie partiala nr.3/30.05.2025 si pv acceptanta nr.1 | ||||
| DAN2412735 | TRIBUNALUL TIMIS CUI: 2487620 | 79995100-6 | 25.03.2025 | 8,400 |
| Contract object: servicii de selectie documente tribunalul timis anii 2004-2010 | ||||
| DAN2412733 | TRIBUNALUL TIMIS CUI: 2487620 | 79995100-6 | 25.03.2025 | 4,200 |
| Contract object: servicii de selectie documente tribunalul timis anii 1962-2016 | ||||
| DAN2388501 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 79971000-1 | 20.02.2025 | 103,346 |
| Contract object: servicii de legatorie la subunitatile sucursalei miniere targu-jiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1142538 | MINISTERUL FINANTELOR CUI: 4221306 | 79999100-4 | 15.06.2026 | 497,713 |
| Contract object: servicii de scanare documente de plata arhivate | ||||
| 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 | ||||
| SCNA1103711 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 72252000-6 | 13.05.2024 | 425,050 |
| Contract object: servicii de arhivare | ||||
- 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/3781232/api/v1/suppliers/3781232/revenue/api/v1/suppliers/3781232/scores/api/v1/suppliers/3781232/benchmarks/api/v1/red-flags/by-supplier/3781232/api/v1/suppliers/3781232/years/api/v1/suppliers/3781232/cpv/api/v1/suppliers/3781232/clients/api/v1/suppliers/3781232/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders