Total revenue
15.27 Mn.
27 client authorities · paid between 2020 and 2026
Direct purchases
1.47 Mn.
59 purchases
Offline purchases
60,500 RON
1 purchases
Tenders
13.74 Mn.
12 contracts
Won without competition
100.0%
12 of 12 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
14.2%
2 of 10 lots
National rate: 1.2%
Ranked 912 of 6,155
Dependence on the main client
15.7%
Main client: SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA
National median: 30.2%
Ranked 35,302 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 14; the other 2 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 |
|---|---|---|---|---|---|
| INFO WORLD SRL CUI: 13373052 | 2 | 4,780,205 | 9,560,409 | 2 | 2026 |
| DIGITAX ONLINE PUBLIC SERVICES SRL CUI: 37733256 | 4 | 3,989,439 | 8,917,818 | 4 | 2025–2026 |
| FOMCO GPS SRL CUI: 31036918 | 3 | 2,817,889 | 8,453,666 | 3 | 2025 |
| OVES ENTERPRISE SRL CUI: 35011410 | 2 | 2,355,255 | 5,652,584 | 2 | 2025 |
| DIGISED CONECT SRL CUI: 45270993 | 1 | 936,875 | 2,810,624 | 1 | 2025 |
| ACONNECT SMART SOFTWARE SRL CUI: 43507989 | 1 | 1,180,000 | 2,360,000 | 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 direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41117590 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 72253200-5 | 07.09.2026 | 9,800 |
| Contract object: achizitie servicii de migrare a sistemului pacs pe infrastructura noua cf referat 15908/04.09.2026 | ||||
| DA40919483 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 50324100-3 | 31.07.2026 | 35,000 |
| Contract object: servicii mentenanta, suport si asistenta tehnica sistem informatic ref.13562/30.07.2026 tehnic-5luni | ||||
| DA40554387 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 50324100-3 | 08.06.2026 | 39,870 |
| Contract object: mentenanta hardware | ||||
| DA40530685 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 72610000-9 | 03.06.2026 | 4,000 |
| Contract object: prelungire valabilitate radiant dicom view | ||||
| DA40512608 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 50324100-3 | 29.05.2026 | 14,000 |
| Contract object: servicii mentenanta, suport si asistenta tehnica sistem informatic ref. 7503/27.04.2026 2 luni | ||||
| DA40363213 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 72610000-9 | 12.05.2026 | 4,000 |
| Contract object: prelungire valabilitate radiant dicom view | ||||
| DA40294348 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 50324100-3 | 30.04.2026 | 7,000 |
| Contract object: servicii de mentenanta, suport si asistenta tehnica pentru sistemul informatic ref. 7503/ 27.04.2026 | ||||
| DA40022628 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 48218000-9 | 19.03.2026 | 3,150 |
| Contract object: pachet licente servere bitdefender gravityzone business security | ||||
| DA39937077 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | 30200000-1 | 04.03.2026 | 210,961 |
| Contract object: echipamente it + servicii accesorii de instalare, configurare si instruire | ||||
| DA39810907 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 48900000-7 | 11.02.2026 | 490 |
| Contract object: licente radiant dicom viewer - offline ref. 1853/27.01.2026 radiologie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2455860 | AGENTIA SPATIALA ROMANA CUI: 8236709 | 48820000-2 | 19.05.2025 | 60,500 |
| Contract object: data storage server | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164633 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 48000000-8 | 02.07.2026 | 4,780,409 |
| Contract object: contract de furnizare solutii software digitalizare spital si echipamente hardware clinice si non-clinice aferente proiectului sfanta<br>maria medical essential software solution (sfmes) - procedura sub clauza suspensiva | ||||
| CAN1168378 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 48000000-8 | 26.05.2026 | 4,780,000 |
| Contract object: funizare solutii software digitalzare spital si echipamente hardware clinice si non-clinice aferente proiectului scu prof. dr. oblu medical eseential software solution (scuomes). | ||||
| CAN1167421 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | 72265000-0 | 12.05.2026 | 2,360,000 |
| Contract object: servicii de implementare sistem it digitalizare (hardware, software si formare profesionala) pnrr - pii.c7.i3.2 | ||||
| CAN1162227 | INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 | 72000000-5 | 06.02.2026 | 2,349,000 |
| Contract object: achizitie servicii de implementare sistem it digitalizare iml cluj (hardware, software si formare profesionala) pnrr - pii.c7.i3.2 in cadrul institutului de medicina legala cluj-napoca | ||||
| CAN1158532 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | 72260000-5 | 04.12.2025 | 2,816,818 |
| Contract object: achizitie servicii de implementare sistem it digitalizare saj alba (hardware, software si formare profesionala) pnrr - pii.c7.i3.2 | ||||
| CAN1158433 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | 72260000-5 | 01.12.2025 | 2,352,000 |
| Contract object: achizitie servicii de implementare sistem it digitalizare dsp bacau (hardware, software si formare profesionala) pnrr - pii.c7.i3.2 prin proiectul cu titlul digitalizare pnrr - directia de sanatate publica jud. bacau | ||||
| SCNA1127535 | SPITALUL ORASENESC CUGIR CUI: 4331325 | 48820000-2 | 10.11.2025 | 273,975 |
| Contract object: achizitia de echipamente it in cadrul proiectului guvernanta digitala e-health si interoperabilitate in cadrul spitalului orasenesc cugir | ||||
| CAN1152860 | OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 | 72260000-5 | 25.08.2025 | 1,400,000 |
| Contract object: servicii de implementare sistem it digitalizare ocsssb (hardware, software si formare profesionala) pnrr - pii.c7.i3.2 | ||||
| CAN1152731 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | 72000000-5 | 21.08.2025 | 2,826,360 |
| Contract object: achizitie servicii de implementare sistem it digitalizare saj bacau (hardware, software si formare profesionala) pnrr - pii.c7.i3.2 in cadrul serviciului de ambulanta judetean bacau | ||||
| CAN1152189 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | 72260000-5 | 12.08.2025 | 2,826,224 |
| Contract object: achizitie servicii de implementare sistem it digitalizare saj maramures (hardware, software si formare profesionala) pnrr - pii.c7.i3.2 | ||||
- 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/39272027/api/v1/suppliers/39272027/revenue/api/v1/suppliers/39272027/scores/api/v1/suppliers/39272027/benchmarks/api/v1/red-flags/by-supplier/39272027/api/v1/suppliers/39272027/years/api/v1/suppliers/39272027/cpv/api/v1/suppliers/39272027/clients/api/v1/suppliers/39272027/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders