Total revenue
9.66 Mn.
8 client authorities · paid between 2018 and 2026
Direct purchases
8.98 Mn.
133 purchases
Offline purchases
311,605 RON
7 purchases
Tenders
370,000 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
—
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 12 largest CPV groups, out of 19; the other 7 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 |
|---|---|---|---|---|
| DA41169573 | DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | 72416000-9 | 14.09.2026 | 73,743 |
| Contract object: servicii de tip api pentru google maps, servicii push notifications, conturi apple | ||||
| DA41169351 | DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | 64212100-6 | 14.09.2026 | 82,155 |
| Contract object: servicii de mesaje scurte - sms, inchiriere numar de telefon unic (incasari sms-uri publice) | ||||
| DA41162903 | DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | 72000000-5 | 11.09.2026 | 60,000 |
| Contract object: servicii de mentenanta sisteme software - module blocari si module monitorizare parcari publice | ||||
| DA41162473 | DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | 72000000-5 | 11.09.2026 | 28,000 |
| Contract object: servicii de mentenanta a website-ului www.mobilitateurbana4.ro si a aplicatiei de ticketing | ||||
| DA41161047 | DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | 72265000-0 | 11.09.2026 | 56,000 |
| Contract object: servicii de mentenanta software pentru aplicatia mobila | ||||
| DA41156637 | DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | 50320000-4 | 10.09.2026 | 64,000 |
| Contract object: servicii de mentenanta si intretinere a echipamentului informatic | ||||
| DA41156838 | DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | 72510000-3 | 10.09.2026 | 81,000 |
| Contract object: servicii de colocaere servere si echipamente de retea si internet | ||||
| DA41157062 | DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | 72318000-7 | 10.09.2026 | 64,000 |
| Contract object: servicii de mentenanta si asistenta pentru conexiu vpn | ||||
| DA41156427 | DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | 50312000-5 | 10.09.2026 | 80,400 |
| Contract object: servicii de mentenanta, adminstrare si securitate informatica pentru serverele existente | ||||
| DA40899278 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | 48000000-8 | 28.07.2026 | 100,000 |
| Contract object: pachetul de dezvoltare si integrare: autentificare roeid si distributie documente catre cetatean | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2694570 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 72212900-8 | 03.03.2026 | 96,000 |
| Contract object: servicii de mentenanta si asistenta tehnica pentru solutia software registratura indoc | ||||
| DAN2656505 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | 72261000-2 | 15.01.2026 | 45,720 |
| Contract object: act aditional nr. (1) la contractul nr. 151662/23.06.2025 - servicii de mentenanta pentru portal on-line registratura.taxeimpozite4.ro si pentru website-ul www.taxeimpozite4.ro | ||||
| DAN2403973 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 72212900-8 | 13.03.2025 | 96,000 |
| Contract object: servicii de mentenanta si asistenta tehnica pentru solutia software registratura indoc primaria sector 4 | ||||
| DAN2359104 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | 72261000-2 | 14.01.2025 | 36,000 |
| Contract object: servicii de mentenanta pentru aplicatia de tip registratura online registratura.taxeimpozite4.ro si pentru website-ul www.taxeimpozite4.ro | ||||
| DAN2210319 | DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | 72415000-2 | 27.06.2024 | 15,900 |
| Contract object: servicii de reinnoire certificat ssl- wild card pentru validarea subdomeniilor domeniului principal mobilitateurbana4.ro | ||||
| DAN2210126 | DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | 72415000-2 | 27.06.2024 | 250 |
| Contract object: servicii de reinnoire domeniu mobilitateurbana4.ro | ||||
| DAN1315614 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 48000000-8 | 22.07.2020 | 21,735 |
| Contract object: achizitionarea unui sistem digital pentru gestionarea solicitarilor privind aprovizionarea cu alimente in perioada situatiei de urgenta pentru persoanele de pe raza sectorului 4 pentru aparatul de specialitate al primarului sectorului 4 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135321 | ORASUL POPESTI-LEORDENI CUI: 4505596 | 48000000-8 | 27.07.2026 | 370,000 |
| Contract object: furnizarea, configurarea, customizarea, instalarea, integrarea, formarea operatorilor si suportul tehnic post-implementare pentru o platforma digitala integrata de servicii publice locale | ||||
- 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/39491248/api/v1/suppliers/39491248/revenue/api/v1/suppliers/39491248/scores/api/v1/suppliers/39491248/benchmarks/api/v1/red-flags/by-supplier/39491248/api/v1/red-flags/firme-noi/api/v1/suppliers/39491248/years/api/v1/suppliers/39491248/cpv/api/v1/suppliers/39491248/clients/api/v1/suppliers/39491248/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders