Total revenue
50.90 Mn.
6 client authorities · paid between 2018 and 2024
Direct purchases
0 RON
0 purchases
Offline purchases
354,876 RON
17 purchases
Tenders
50.54 Mn.
15 contracts
Won without competition
99.3%
7 of 8 lots
National rate: 34.3%
Ranked 828 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| MINISTERUL FINANTELOR CUI: 4221306 | — | 12,522 | 43,119,211 | 43,131,733 | 84.7% | 4.6% | 8 | 2018–2024 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | — | — | 6,192,007 | 6,192,007 | 12.2% | 0.5% | 3 | 2018–2021 |
| OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | — | 14,800 | 874,000 | 888,800 | 1.8% | 0.3% | 4 | 2020–2023 |
| AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 | — | 292,966 | 73,265 | 366,231 | 0.7% | 0.8% | 14 | 2018–2021 |
| AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | — | — | 283,246 | 283,246 | 0.6% | 0.2% | 1 | 2019 |
| CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | — | 34,588 | — | 34,588 | 0.1% | 0.0% | 2 | 2018 |
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.
Latest sales
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1836824 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 72611000-6 | 09.01.2023 | 14,800 |
| Contract object: servicii de mentenanta echipamente ibmde tip storage | ||||
| DAN1489426 | AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 | 50312000-5 | 30.06.2021 | 21,939 |
| Contract object: servicii de analiza diagnosticare servere ibm | ||||
| DAN1489422 | AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 | 30233132-5 | 30.06.2021 | 29,742 |
| Contract object: furnizare piese de schimb - hdd | ||||
| DAN1343604 | AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 | 30233132-5 | 01.10.2020 | 24,268 |
| Contract object: piese de schimb it | ||||
| DAN1338094 | AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 | 50312000-5 | 21.09.2020 | 6,645 |
| Contract object: diagnoza echipament storage de tip enterprise ibm ds 8000 | ||||
| DAN1137918 | AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 | 31682530-4 | 31.07.2019 | 51,059 |
| Contract object: furnizare sursa de alimentare echipament de stocare | ||||
| DAN1137916 | AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 | 50312000-5 | 31.07.2019 | 3,450 |
| Contract object: servicii de diagnoza, inlocuire, testare si punere in functiune | ||||
| DAN1137913 | AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 | 30237100-0 | 31.07.2019 | 51,297 |
| Contract object: furnizare piesa de schimb pt server | ||||
| DAN1137910 | AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 | 50312000-5 | 31.07.2019 | 6,855 |
| Contract object: servicii de diagnoza, inlocuire, testare si punere in functiune | ||||
| DAN1134094 | AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 | 50312000-5 | 24.07.2019 | 8,153 |
| Contract object: servicii de diagnosticare hardware | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1030052 | MINISTERUL FINANTELOR CUI: 4221306 | 50312000-5 | 07.05.2024 | 58,709,095 |
| Contract object: servicii de intretinere si asistenta tehnica hardware si software pentru serverele aflate la nivel central, inclusiv pentru software-ul oracle si quest software instalat | ||||
| CAN1096334 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 72611000-6 | 17.02.2023 | 352,000 |
| Contract object: achizitia de servicii de actualizare postgarantie pentru echipamentele ibm critice (servere de aplicatii si baze de date), mentenanta si suport tehnic pentru produse software ibm aferente | ||||
| SCNA1061680 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 72611000-6 | 22.11.2021 | 262,000 |
| Contract object: achizitia de servicii de actualizare postgarantie pentru echipamentele ibm critice, mentenanta si suport tehnic pentru<br>produse software ibm aferente. | ||||
| CAN1063613 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 72267100-0 | 15.10.2021 | 1,221,401 |
| Contract object: servicii de suport it pentru sistemul informatic integrat al srr | ||||
| CAN1020068 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | 50312100-6 | 01.03.2021 | 283,246 |
| Contract object: servicii de mentenanta si suport tehnic pentru produsele hardware de tip ibm | ||||
| SCNA1046199 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 72611000-6 | 23.11.2020 | 260,000 |
| Contract object: achizitia de servicii de actualizare postgarantie pentru echipamentele ibm critice, mentenanta si suport tehnic pentru<br>produse software ibm aferente. | ||||
| SCNA1032145 | AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 | 30237000-9 | 11.02.2020 | 73,265 |
| Contract object: furnizare piese de schimb pentru echipamente it de tip ibm, cu servicii de instalare a acestora | ||||
| CAN1016552 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 72267100-0 | 31.05.2019 | 3,290,606 |
| Contract object: servicii de suport it pentru sistemul informatic integrat al srr | ||||
| CAN1003145 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 72267100-0 | 18.08.2018 | 1,680,000 |
| Contract object: servicii de suport it pentru infrastructura software aplicatii si baze de date | ||||
- 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/378660/api/v1/suppliers/378660/revenue/api/v1/suppliers/378660/scores/api/v1/suppliers/378660/benchmarks/api/v1/red-flags/by-supplier/378660/api/v1/suppliers/378660/years/api/v1/suppliers/378660/cpv/api/v1/suppliers/378660/clients/api/v1/suppliers/378660/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders