Total revenue
7.29 Mn.
35 client authorities · paid between 2019 and 2026
Direct purchases
6.32 Mn.
237 purchases
Offline purchases
955,348 RON
110 purchases
Tenders
12,869 RON
1 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.2%
Main client: INSTITUTUL NATIONAL DE SANATATE PUBLICA
National median: 30.2%
Ranked 23,772 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 29; the other 17 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41289405 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 71356300-1 | 30.09.2026 | 48,743 |
| Contract object: abonament cu subscriptie 1 an fortigate | ||||
| DA40994792 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 32413100-2 | 14.08.2026 | 5,294 |
| Contract object: echipament fg 50 g | ||||
| DA40990323 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | 30211400-5 | 14.08.2026 | 9,000 |
| Contract object: reparare videowall | ||||
| DA40940315 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | 72413000-8 | 05.08.2026 | 48,900 |
| Contract object: servicii de proiectare de site-uri www (world wide web) (rev.2) | ||||
| DA40895405 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 50312300-8 | 28.07.2026 | 25,033 |
| Contract object: servicii de mentenanta it | ||||
| DA40834902 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 30237000-9 | 16.07.2026 | 124 |
| Contract object: cablu hdmi 1.5m | ||||
| DA40740298 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 32420000-3 | 01.07.2026 | 7,059 |
| Contract object: echipament fortigate fg 50g | ||||
| DA40714975 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | 72415000-2 | 26.06.2026 | 816 |
| Contract object: servicii de mentenanta site web | ||||
| DA40709515 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | 72415000-2 | 26.06.2026 | 1,225 |
| Contract object: servicii de mentenanta site web | ||||
| DA40709513 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | 72415000-2 | 26.06.2026 | 408 |
| Contract object: servicii de mentenanta site web | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843846 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | 30237100-0 | 01.09.2026 | 99 |
| Contract object: switch 5 porturi gb | ||||
| DAN2803537 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | 30237100-0 | 08.07.2026 | 60 |
| Contract object: switch 5 porturi gb | ||||
| DAN2803520 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | 50300000-8 | 08.07.2026 | 29,935 |
| Contract object: servicii de mentenanta a echipamentelor it&c, administrare a retelelor locale, mentenanta servere | ||||
| DAN2802938 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | 72212000-4 | 08.07.2026 | 41,935 |
| Contract object: servicii de inchiriere si mentenanta aplicatie dispecerizare si management operativ pentru politia locala - sistem informatic integrat -politia locala | ||||
| DAN2776589 | CURTEA CONSTITUTIONALA CUI: 4265850 | 50323200-7 | 10.06.2026 | 16,549 |
| Contract object: servicii de intretinere si reparare echipamente informatice | ||||
| DAN2774733 | CURTEA CONSTITUTIONALA CUI: 4265850 | 50323000-5 | 09.06.2026 | 450 |
| Contract object: servicii de intretinere echipamente informatice pentru perioada 01.03.2026-31.05.2026 | ||||
| DAN2774702 | CURTEA CONSTITUTIONALA CUI: 4265850 | 50323000-5 | 09.06.2026 | 2,214 |
| Contract object: servicii de intretienere si reparare echipamente informatice pentru perioada 01.05.2026-31.05.2026 | ||||
| DAN2774435 | CURTEA CONSTITUTIONALA CUI: 4265850 | 50323000-5 | 08.06.2026 | 4,428 |
| Contract object: servicii de intretinere si reparare echipamente informatice pentru perioada 01.03.2026-30.04.2026 | ||||
| DAN2768787 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 72700000-7 | 02.06.2026 | 8,267 |
| Contract object: servicii mentenanta sist infor administrare si intretinere infrastructura it | ||||
| DAN2766695 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 50313000-2 | 28.05.2026 | 1,801 |
| Contract object: serv. reparare si intretinere imprimante - mai 2026-insp | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1038447 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | 72000000-5 | 19.06.2020 | 12,869 |
| Contract object: acord cadru de prestari servicii it | ||||
- 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/38175913/api/v1/suppliers/38175913/revenue/api/v1/suppliers/38175913/scores/api/v1/suppliers/38175913/benchmarks/api/v1/red-flags/by-supplier/38175913/api/v1/suppliers/38175913/years/api/v1/suppliers/38175913/cpv/api/v1/suppliers/38175913/clients/api/v1/suppliers/38175913/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders