Total revenue
4.43 Mn.
24 client authorities · paid between 2019 and 2026
Direct purchases
2.43 Mn.
54 purchases
Offline purchases
245,740 RON
29 purchases
Tenders
1.75 Mn.
3 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
21.0%
Main client: AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI
National median: 30.2%
Ranked 30,150 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
None of the seven supplier indicators found a case here. #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 22; the other 10 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | — | — | 929,961 | 929,961 | 21.0% | 0.1% | 1 | 2026 |
| COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | 31,888 | — | 558,021 | 589,909 | 13.3% | 11.3% | 4 | 2025 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 399,000 | — | — | 399,000 | 9.0% | 0.0% | 1 | 2021 |
| LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4122272 | 295,105 | — | — | 295,105 | 6.7% | 50.3% | 5 | 2024 |
| LICEUL TEHNOLOGIC CISNADIE CUI: 4406274 | 295,101 | — | — | 295,101 | 6.7% | 22.7% | 3 | 2024 |
| LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 | 294,999 | — | — | 294,999 | 6.7% | 8.9% | 3 | 2024 |
| LICEUL TEHNOLOGIC CONSTANTIN DOBRESCU CUI: 5050549 | 294,972 | — | — | 294,972 | 6.7% | 8.3% | 4 | 2024 |
| LICEUL PEDAGOGIC TARAS SEVCENKO CUI: 15877862 | 291,954 | — | — | 291,954 | 6.6% | 25.3% | 3 | 2024 |
| MUNICIPIUL FOCSANI CUI: 4350645 | 36,000 | 231,660 | — | 267,660 | 6.1% | 0.0% | 2 | 2022–2025 |
| SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | — | — | 261,602 | 261,602 | 5.9% | 0.6% | 1 | 2026 |
| HIDRO PRAHOVA SA CUI: 16826034 | 179,232 | — | — | 179,232 | 4.1% | 0.0% | 1 | 2026 |
| RAJA SA CUI: 1890420 | 170,136 | — | — | 170,136 | 3.8% | 0.0% | 3 | 2025–2026 |
| ORAS BORSA CUI: 3627544 | 44,179 | — | — | 44,179 | 1.0% | 0.0% | 4 | 2020–2022 |
| ORASUL BALS CUI: 4286437 | 23,875 | — | — | 23,875 | 0.5% | 0.0% | 2 | 2021 |
| MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | 6,874 | 14,080 | — | 20,954 | 0.5% | 0.2% | 31 | 2020–2022 |
| MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | 17,868 | — | — | 17,868 | 0.4% | 0.1% | 7 | 2020–2026 |
| MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 9,560 | — | — | 9,560 | 0.2% | 0.1% | 1 | 2020 |
| COMUNA PANTICEU CUI: 4426247 | 9,500 | — | — | 9,500 | 0.2% | 0.0% | 1 | 2025 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 8,730 | — | — | 8,730 | 0.2% | 0.0% | 1 | 2019 |
| MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 | 7,881 | — | — | 7,881 | 0.2% | 0.2% | 1 | 2021 |
| TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 7,792 | — | — | 7,792 | 0.2% | 0.2% | 1 | 2020 |
| COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 4,880 | — | — | 4,880 | 0.1% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 02630 CUI: 12071099 | 1,766 | — | — | 1,766 | 0.0% | 0.0% | 4 | 2023–2025 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | 641 | — | — | 641 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| METAMINDS SA CUI: 34770594 | 1 | 929,961 | 3,719,843 | 1 | 2026 |
| TRENCADIS CORP SRL CUI: 20415754 | 1 | 929,961 | 3,719,843 | 1 | 2026 |
| ONE SOFTWARE SRL CUI: 16538538 | 1 | 929,961 | 3,719,843 | 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 |
|---|---|---|---|---|
| DA40773578 | HIDRO PRAHOVA SA CUI: 16826034 | 72212445-0 | 08.07.2026 | 179,232 |
| Contract object: furnizare servicii implementare portal online clienti si mesaje notificare abonati | ||||
| DA40637955 | RAJA SA CUI: 1890420 | 48421000-5 | 16.06.2026 | 13,904 |
| Contract object: pachet platforma kpas energy contorizare inteligenta pe apa, aplicatie mobila, servicii | ||||
| DA39932998 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | 72910000-2 | 03.03.2026 | 2,560 |
| Contract object: servicii de securitate ssl (www.mnac.ro) | ||||
| DA39615871 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 72268000-1 | 05.01.2026 | 641 |
| Contract object: abonament software pentru vpn (virtual private network) | ||||
| DA39591759 | MUNICIPIUL FOCSANI CUI: 4350645 | 50323100-6 | 24.12.2025 | 36,000 |
| Contract object: servicii suport tehnic si operational 5 infochioscuri, pentru 12 luni | ||||
| DA39287885 | UNITATEA MILITARA 02630 CUI: 12071099 | 48730000-4 | 17.11.2025 | 348 |
| Contract object: subscriptie servicii vpn cyber ghost | ||||
| DA39287886 | UNITATEA MILITARA 02630 CUI: 12071099 | 48730000-4 | 17.11.2025 | 641 |
| Contract object: subscriptie servicii vpn nordvpn | ||||
| DA38350302 | RAJA SA CUI: 1890420 | 48421000-5 | 19.06.2025 | 32,182 |
| Contract object: pachet platforma keypaas energy contorizare inteligenta pe apa, aplicatie mobila, servicii | ||||
| DA38350201 | RAJA SA CUI: 1890420 | 32000000-3 | 17.06.2025 | 124,050 |
| Contract object: radiomodul comunicatie aircom contoare de apa tip itron comunicatie nbiot gprs cu antena externa | ||||
| DA37615524 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | 80000000-4 | 07.03.2025 | 19,600 |
| Contract object: instruirea cadrelor didactice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2020999 | MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | 72212210-4 | 12.10.2023 | 210 |
| Contract object: servicii it | ||||
| DAN1845274 | MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | 72212210-4 | 18.01.2023 | 210 |
| Contract object: servicii | ||||
| DAN1843862 | MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | 72212210-4 | 17.01.2023 | 210 |
| Contract object: servicii | ||||
| DAN1842256 | MUNICIPIUL FOCSANI CUI: 4350645 | 30231100-8 | 16.01.2023 | 231,660 |
| Contract object: achizitie info-chioscuri(5 buc.) - pentru accesul cetatenilor la informatii de interes public si efectuare plati taxe si impozite locale | ||||
| DAN1839521 | MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | 72212210-4 | 12.01.2023 | 210 |
| Contract object: servicii | ||||
| DAN1779989 | MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | 72212210-4 | 21.10.2022 | 210 |
| Contract object: servicii | ||||
| DAN1779889 | MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | 72212210-4 | 21.10.2022 | 210 |
| Contract object: servicii | ||||
| DAN1779257 | MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | 48732000-8 | 20.10.2022 | 2,470 |
| Contract object: servicii | ||||
| DAN1779073 | MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | 72212210-4 | 20.10.2022 | 210 |
| Contract object: servicii it | ||||
| DAN1778950 | MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | 72212210-4 | 20.10.2022 | 210 |
| Contract object: servicii it | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155065 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 72000000-5 | 23.09.2026 | 241,854,838 |
| Contract object: achizitia serviciilor pentru migrarea unor aplicatii in cloud-ul privat guvernamental al romaniei: <br>(1).lotul nr. 1 - servicii de migrare a aplicatiilor in cloud-ul privat guvernamental al romaniei<br>(2).lotul nr. 2 - servicii de evaluare de securitate cibernetica | ||||
| CAN1168815 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | 48730000-4 | 02.06.2026 | 261,602 |
| Contract object: furnizare licente de securitate siem (splunk) si elastic platinum 3 noduri in cadrul proiectului snspa - smart university, finantat prin pnrr, cod 1306985308 | ||||
| SCNA1115965 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | 30200000-1 | 10.01.2025 | 558,021 |
| Contract object: achizitia de echipamente tehnologice in cadrul proiectului dezvoltarea unui laborator inteligent in cadrul colegiului mihail cantacuzino sinaia | ||||
- 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/39799672/api/v1/suppliers/39799672/revenue/api/v1/suppliers/39799672/scores/api/v1/suppliers/39799672/benchmarks/api/v1/red-flags/by-supplier/39799672/api/v1/suppliers/39799672/years/api/v1/suppliers/39799672/cpv/api/v1/suppliers/39799672/clients/api/v1/suppliers/39799672/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders