Total revenue
19.28 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
0 RON
0 purchases
Tenders
19.28 Mn.
15 contracts
Won without competition
52.5%
6 of 15 lots
National rate: 34.3%
Ranked 4,215 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
24.1%
Main client: MINISTERUL AFACERILOR EXTERNE
National median: 30.2%
Ranked 26,927 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|
| ALL BUSINESSES MANAGEMENT SRL CUI: 37064275 | 1 | 3,649,842 | 10,949,526 | 1 | 2021 |
| MAGUAY COMPUTERS SRL CUI: 12167046 | 1 | 3,649,842 | 10,949,526 | 1 | 2021 |
| SMART CONTROL SRL CUI: 15362947 | 1 | 1,003,500 | 2,007,000 | 1 | 2026 |
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 tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163722 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 72212000-4 | 27.05.2026 | 2,007,000 |
| Contract object: servicii pentru modificarea modulului ees din sniv pentru actualizarea cu cele mai recente specificatii ale ees si vis4ees | ||||
| SCNA1131116 | JUDETUL GIURGIU CUI: 4938042 | 39132000-6 | 06.03.2026 | 543,799 |
| Contract object: dotari specifice pentru implementarea obiectivului de investitii schimbare de destinatie din punct termic in spatiu de depozitare arhiva, imobil situat in municipiul giurgiu, strada independentei, f.n., judetul giurgiu. | ||||
| CAN1140962 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | 72212517-6 | 31.01.2025 | 2,297,190 |
| Contract object: servicii de dezvoltare si implementare a sistemului informatic integrat si echipamentelor in cadrul proiectului digitalizarea activitatii spitalului municipal prof dr. irinel popescu bailesti | ||||
| CAN1140021 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 72212517-6 | 10.01.2025 | 2,373,381 |
| Contract object: servicii de dezvoltare si implementare a sistemului informatic integrat si echipamentelor in cadrul proiectului implementarea sistemului informatic integrat pentru digitalizarea activitatii spitalului municipal toplita | ||||
| CAN1059824 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 72230000-6 | 07.12.2022 | 10,949,526 |
| Contract object: sistem integrat de alertare personalizata si actualizare permanenta a indicatorilor de risc pentru destinatiile de calatorie ale cetatenilor, cod smis 127312 - achizitionarea de hardware tic si a altor dispozitive aferente (inclusiv cheltuieli de transport, instalare, configurare, punere in functiune), precum si a serviciilor de dezvoltare si instruire a aplicatiilor software | ||||
| CAN1043780 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 | 79999100-4 | 02.11.2020 | 1,234,791 |
| Contract object: contract de prestari servicii | ||||
| CAN1041606 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9718218 | 79999100-4 | 26.09.2020 | 1,234,791 |
| Contract object: servicii de scanare si indexare a dosarelor de acte din cadrul ocpi bacau | ||||
| CAN1037197 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SIBIU CUI: 9735758 | 79999100-4 | 14.07.2020 | 1,234,791 |
| Contract object: servicii de scanare si indexare a dosarelor de acte din cadrul ocpi sibiu | ||||
| CAN1033922 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9802830 | 79999100-4 | 19.05.2020 | 1,234,791 |
| Contract object: servicii de scanare si indexare a dosarelor de acte din cadrul ocpi tulcea | ||||
| CAN1031043 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9703691 | 79999100-4 | 28.03.2020 | 1,211,110 |
| Contract object: servicii de scanare si indexare a dosarelor de acte din cadrul ocpi vrancea | ||||
- 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/38186750/api/v1/suppliers/38186750/revenue/api/v1/suppliers/38186750/scores/api/v1/suppliers/38186750/benchmarks/api/v1/red-flags/by-supplier/38186750/api/v1/suppliers/38186750/years/api/v1/suppliers/38186750/cpv/api/v1/suppliers/38186750/clients/api/v1/suppliers/38186750/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders