Total revenue
36.54 Mn.
61 client authorities · paid between 2019 and 2026
Direct purchases
5.75 Mn.
128 purchases
Offline purchases
444,803 RON
8 purchases
Tenders
30.35 Mn.
57 contracts
Won without competition
51.1%
27 of 64 lots
National rate: 34.3%
Ranked 4,344 of 11,028
Won at the estimated value
0.0%
0 of 52 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
18.5%
Main client: CONSILIUL CONCURENTEI
National median: 30.2%
Ranked 32,691 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 33; the other 21 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 |
|---|---|---|---|---|---|
| CUBETIC GHWS SRL CUI: 46047850 | 1 | 1,403,503 | 2,807,005 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40635096 | CONSILIUL CONCURENTEI CUI: 8844560 | 72268000-1 | 16.06.2026 | 1,374 |
| Contract object: abonament webex meetings | ||||
| DA40635135 | CONSILIUL CONCURENTEI CUI: 8844560 | 72268000-1 | 16.06.2026 | 2,812 |
| Contract object: abonament zoom room | ||||
| DA40635163 | CONSILIUL CONCURENTEI CUI: 8844560 | 72268000-1 | 16.06.2026 | 1,427 |
| Contract object: abonament zoom workplace | ||||
| DA40615298 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 31711100-4 | 12.06.2026 | 3,099 |
| Contract object: pachet componente electronice | ||||
| DA40367824 | CONSILIUL CONCURENTEI CUI: 8844560 | 72268000-1 | 12.05.2026 | 24,787 |
| Contract object: abonament bitdefender | ||||
| DA40218851 | CONSILIUL CONCURENTEI CUI: 8844560 | 72268000-1 | 21.04.2026 | 6,830 |
| Contract object: abonament webex meetings | ||||
| DA39785803 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 32420000-3 | 06.02.2026 | 262,000 |
| Contract object: firewall dedicat modelul juniper srx1600-ac | ||||
| DA39785950 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 32418000-6 | 06.02.2026 | 258,050 |
| Contract object: acces point hewlett packard enterprise aruba modelul ap-615-rw | ||||
| DA39786008 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 32421000-0 | 06.02.2026 | 31,500 |
| Contract object: router hewlett packard enterprise aruba aruba 9012 | ||||
| DA39786096 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 32412100-5 | 06.02.2026 | 269,000 |
| Contract object: antena wi-fi pentru exterior modelul hewlett packard enterprise aruba ap-565 (rw) out | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2344599 | LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | 38410000-2 | 20.12.2024 | 49,180 |
| Contract object: achizitie echipamente educationale specializate in cadrul proiectului dotarea cu laboratoare inteligente a liceului agricol sandu aldea, codul f-pnrr-smartlabs-2023-2511 | ||||
| DAN2318905 | LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | 39162100-6 | 21.11.2024 | 59,160 |
| Contract object: achizitie kituri robotice in cadrul proiectului dotarea cu laboratoare inteligente a liceului agricol sandu aldea ,codul f-pnrr-smartlabs-2023-2511 | ||||
| DAN2318901 | LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | 30195200-4 | 21.11.2024 | 22,937 |
| Contract object: achizitie echipamente it & c in cadrul proiectului dotarea cu laboratoare inteligente a liceului agricol sandu aldea ,codul f-pnrr-smartlabs-2023-2511 | ||||
| DAN2318897 | LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | 38636000-2 | 21.11.2024 | 106,420 |
| Contract object: achizitie echipamente audio - video in cadrul proiectului dotarea cu laboratoare inteligente a liceului agricol sandu aldea ,codul f-pnrr-smartlabs-2023-2511 | ||||
| DAN2318893 | LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | 30232100-5 | 21.11.2024 | 20,364 |
| Contract object: achizitie echipamente 3d si mobilier in cadrul proiectului dotarea cu laboratoare inteligente a liceului agricol sandu aldea ,codul f-pnrr-smartlabs-2023-2511 | ||||
| DAN2318888 | LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | 30211300-4 | 21.11.2024 | 8,042 |
| Contract object: achizitie pachete software in cadrul proiectului dotarea cu laboratoare inteligente a liceului agricol sandu aldea ,codul f-pnrr-smartlabs-2023-2511 | ||||
| DAN1822050 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 32420000-3 | 27.12.2022 | 167,900 |
| Contract object: switch poe 24c | ||||
| DAN1697247 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 32423000-4 | 08.06.2022 | 10,800 |
| Contract object: echipament de retea switch 1 gb - cod cpv 32423000-4 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1110977 | UNITATEA MILITARA NR 02638 CUI: 4265965 | 32413100-2 | 30.09.2026 | 101,851,935 |
| Contract object: acord-cadru furnizare routere de retea | ||||
| SCNA1134497 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 31154000-0 | 30.06.2026 | 116,323 |
| Contract object: echipamente tic | ||||
| CAN1169484 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 48820000-2 | 12.06.2026 | 3,745,135 |
| Contract object: achizitie echipamente tic pentru cercetare industriala cu scopul crearii mediului de antrenare algoritmi, testare, validare si pregatire rezultate pentru transfer tehnologic | ||||
| CAN1169347 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 33100000-1 | 11.06.2026 | 21,447,175 |
| Contract object: echipamente medicale | ||||
| CAN1168816 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | 48219300-9 | 02.06.2026 | 911,402 |
| Contract object: furnizare licente sistem de operare hypervisor (platforma de virtualizare enterprise) in cadrul proiectului snspa - smart university, finantat prin pnrr, cod 1306985308 | ||||
| CAN1168144 | CONSILIUL CONCURENTEI CUI: 8844560 | 48732000-8 | 21.05.2026 | 4,123,799 |
| Contract object: echipamente de retea si securitate cibernetica si produse software de securitate cibernetica | ||||
| CAN1162564 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 48620000-0 | 13.02.2026 | 4,364,461 |
| Contract object: ,,m.s.curie - digital : investitii in tehnologie si infrastructura digitala finantat prin planul national de redresare si rezilienta | ||||
| CAN1162491 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 48920000-3 | 11.02.2026 | 3,068,269 |
| Contract object: modernizare sisteme informatice a spitalului judetean de urgenta mavromati botosani | ||||
| SCNA1129452 | CONSILIUL CONCURENTEI CUI: 8844560 | 48983000-2 | 05.01.2026 | 491,410 |
| Contract object: reinnoire licente sistem bigdata | ||||
| CAN1160426 | CONSILIUL CONCURENTEI CUI: 8844560 | 32551200-2 | 05.01.2026 | 686,220 |
| Contract object: sistem integrat format din centrala telefonica ipbx, telefoane tip ip si accesorii | ||||
- 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/39541737/api/v1/suppliers/39541737/revenue/api/v1/suppliers/39541737/scores/api/v1/suppliers/39541737/benchmarks/api/v1/red-flags/by-supplier/39541737/api/v1/suppliers/39541737/years/api/v1/suppliers/39541737/cpv/api/v1/suppliers/39541737/clients/api/v1/suppliers/39541737/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders