Total revenue
113.54 Mn.
402 client authorities · paid between 2019 and 2026
Direct purchases
65.02 Mn.
786 purchases
Offline purchases
99,148 RON
9 purchases
Tenders
48.42 Mn.
74 contracts
Won without competition
54.7%
52 of 77 lots
National rate: 34.3%
Ranked 4,008 of 11,028
Won at the estimated value
1.9%
5 of 22 lots
National rate: 1.2%
Ranked 1,581 of 6,155
Dependence on the main client
6.6%
Main client: AGENTIA DOMENIILOR STATULUI
National median: 30.2%
Ranked 41,007 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
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 30; the other 18 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA DOMENIILOR STATULUI CUI: 14818116 | — | — | 7,464,560 | 7,464,560 | 6.6% | 25.8% | 2 | 2025–2026 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 2,824,380 | 2,824,380 | 2.5% | 0.1% | 1 | 2024 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | — | 1,919,705 | 1,919,705 | 1.7% | 0.2% | 1 | 2026 |
| COMUNA CRISTIAN CUI: 4728369 | 170,000 | — | 1,646,575 | 1,816,575 | 1.6% | 0.7% | 2 | 2023–2024 |
| INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | — | — | 1,459,700 | 1,459,700 | 1.3% | 0.1% | 1 | 2026 |
| ORASUL PATARLAGELE CUI: 4055866 | 830,326 | — | 584,900 | 1,415,226 | 1.3% | 1.4% | 7 | 2021–2025 |
| COMUNA SLOBOZIA CUI: 4544013 | 796,899 | — | 519,560 | 1,316,459 | 1.2% | 2.3% | 2 | 2025 |
| ORAS ODOBESTI CUI: 4297827 | 373,979 | — | 855,000 | 1,228,979 | 1.1% | 0.5% | 4 | 2019–2025 |
| COMUNA ROESTI CUI: 2541460 | — | — | 1,182,000 | 1,182,000 | 1.0% | 2.9% | 1 | 2024 |
| COMUNA BORDESTI CUI: 4297657 | 1,162,472 | — | — | 1,162,472 | 1.0% | 5.7% | 5 | 2023–2025 |
| COMUNA BUCOV CUI: 2843531 | 452,043 | — | 675,000 | 1,127,043 | 1.0% | 1.2% | 3 | 2023–2024 |
| COMUNA BAND CUI: 4323470 | 1,081,210 | — | — | 1,081,210 | 1.0% | 1.7% | 7 | 2019–2025 |
| COMUNA GURBANESTI CUI: 3796705 | 52,300 | — | 1,004,400 | 1,056,700 | 0.9% | 5.3% | 4 | 2024–2026 |
| COMUNA FRANCESTI CUI: 2541100 | — | — | 1,035,475 | 1,035,475 | 0.9% | 2.3% | 1 | 2024 |
| ORAS CALIMANESTI CUI: 2541630 | — | — | 1,027,925 | 1,027,925 | 0.9% | 0.5% | 1 | 2025 |
| COMUNA NICOLAE BALCESCU CUI: 2540627 | — | — | 1,015,000 | 1,015,000 | 0.9% | 3.0% | 1 | 2024 |
| COMUNA DOBROTESTI CUI: 6853279 | 1,008,868 | — | — | 1,008,868 | 0.9% | 1.4% | 6 | 2023–2024 |
| ORAS TITU CUI: 4402590 | 1,000,700 | — | — | 1,000,700 | 0.9% | 0.6% | 6 | 2024–2026 |
| COMUNA COCU CUI: 4318369 | 221,421 | — | 777,223 | 998,644 | 0.9% | 6.4% | 2 | 2024–2026 |
| COMUNA BOBICESTI CUI: 4491148 | — | — | 970,881 | 970,881 | 0.9% | 2.8% | 1 | 2024 |
| COMUNA VILCELELE CUI: 3796837 | 221,500 | — | 745,240 | 966,740 | 0.9% | 3.2% | 2 | 2023–2025 |
| COMUNA COLTI CUI: 4154355 | 23,000 | — | 852,178 | 875,178 | 0.8% | 3.9% | 2 | 2025 |
| ORASUL EFORIE CUI: 4617794 | 866,420 | — | — | 866,420 | 0.8% | 0.2% | 5 | 2026 |
| COMUNA BORDEI VERDE CUI: 4874798 | 855,834 | — | — | 855,834 | 0.8% | 2.3% | 4 | 2021–2025 |
| COMUNA REMETEA CUI: 4367655 | 808,424 | — | — | 808,424 | 0.7% | 0.5% | 5 | 2021–2026 |
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 |
|---|---|---|---|---|---|
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PEDOLOGIE AGROCHIMIE SI PROTECTIA MEDIULUI - ICPA BUCURESTI CUI: 18107639 | 1 | 3,593,760 | 7,187,519 | 1 | 2025 |
| EPA ENERGY SOLUTIONS SRL CUI: 52752030 | 1 | 1,919,705 | 3,839,411 | 1 | 2026 |
| PRIME SOLUTIONS SRL CUI: 18238979 | 1 | 1,646,575 | 3,293,150 | 1 | 2023 |
| SOFTWARE IMAGINATION & VISION SRL CUI: 41963989 | 1 | 1,027,925 | 2,055,850 | 1 | 2025 |
| TNT COMPUTERS SRL CUI: 14146589 | 1 | 745,125 | 1,490,250 | 1 | 2023 |
| ARIA 42 STUDIO SRL CUI: 37763443 | 3 | 657,000 | 1,314,000 | 3 | 2024 |
| EXFORMA SRL CUI: 37758323 | 1 | 221,500 | 443,000 | 1 | 2024 |
| TEAM SECURITY - NEXT SOLUTIONS SRL CUI: 43222612 | 1 | 140,696 | 422,088 | 1 | 2025 |
| GILEON INST-EL SRL CUI: 15434059 | 1 | 140,696 | 422,088 | 1 | 2025 |
| SIGMA MOBILITY ENGINEERING SRL CUI: 33092442 | 1 | 195,640 | 391,280 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41236254 | COMUNA BOD CUI: 4777213 | 71356200-0 | 22.09.2026 | 15,300 |
| Contract object: asistenta tehnica pentru reluarea procesului de avizare | ||||
| DA41199459 | COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | 71410000-5 | 17.09.2026 | 11,700 |
| Contract object: transpunerea planului urbanistic zonal in format gis /digitazare puz | ||||
| DA41154248 | COMUNA ADAMCLISI CUI: 7097998 | 71222200-2 | 10.09.2026 | 30,115 |
| Contract object: realizarea registrului spatiilor verzi | ||||
| DA41149293 | COMUNA DOBROMIR CUI: 7635175 | 71351810-4 | 10.09.2026 | 33,830 |
| Contract object: servicii de realizare nomenclator stradal pentru uat comuna dobromir | ||||
| DA41143954 | COMUNA DOBROMIR CUI: 7635175 | 71222100-1 | 09.09.2026 | 25,926 |
| Contract object: servicii de cartografiere aeriana | ||||
| DA41143903 | COMUNA DOBROMIR CUI: 7635175 | 71222200-2 | 09.09.2026 | 39,860 |
| Contract object: servicii de actualizare a registrului spatiilor verzi din uat comuna dobromir | ||||
| DA41144389 | COMUNA ISTRIA CUI: 4859801 | 71222200-2 | 09.09.2026 | 35,860 |
| Contract object: servicii de elaborare a registrului local al spatiilor verzi (rlsv) | ||||
| DA41124548 | COMUNA 23 AUGUST CUI: 4618153 | 71222200-2 | 07.09.2026 | 60,000 |
| Contract object: elaborare registru spatii verzi comuna 23 august | ||||
| DA41089835 | COMUNA BAIA CUI: 4674790 | 72261000-2 | 01.09.2026 | 6,500 |
| Contract object: servicii de introducere date pug baia in observatorul teritorial | ||||
| DA41049246 | COMUNA COGEALAC CUI: 4804407 | 71222100-1 | 25.08.2026 | 38,778 |
| Contract object: servicii de cartografiere aeriana comuna cogealac | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858001 | COMUNA TUZLA CUI: 4707625 | 71222100-1 | 18.09.2026 | 55,000 |
| Contract object: registrul spatiilor verzi | ||||
| DAN2193177 | COMUNA BREAZA CUI: 4565237 | 72261000-2 | 01.06.2024 | 6,854 |
| Contract object: asisrtenta tehnica si mentenanta pentru sistemul geogis | ||||
| DAN2165801 | COMUNA POPLACA CUI: 4270724 | 79951000-5 | 20.04.2024 | 1,100 |
| Contract object: curs competente digitale | ||||
| DAN2008649 | COMUNA BREAZA CUI: 4565237 | 71356200-0 | 28.09.2023 | 2,160 |
| Contract object: asistenta tehnica si mentenanta doftware pentru sistemul gis | ||||
| DAN1981029 | COMUNA DOBROMIR CUI: 7635175 | 71354300-7 | 10.08.2023 | 690 |
| Contract object: servicii de asistenta tehnica geogis | ||||
| DAN1693468 | ORAS NEGRU VODA CUI: 6398763 | 48612000-1 | 02.06.2022 | 11,198 |
| Contract object: suplimentare numar de imobile pentru care sunt efectuate lucrari renns de la 1750 la 2259 | ||||
| DAN1600658 | COMUNA BUTURUGENI CUI: 5519603 | 38221000-0 | 30.12.2021 | 624 |
| Contract object: servicii renns | ||||
| DAN1534583 | COMUNA PARDINA CUI: 4508835 | 71354300-7 | 24.09.2021 | 17,082 |
| Contract object: predare ortofotoplan-219 ha intravilan | ||||
| DAN1534550 | COMUNA PARDINA CUI: 4508835 | 71354300-7 | 24.09.2021 | 4,440 |
| Contract object: predare fisier import renns - imobile | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137395 | COMUNA POARTA ALBA CUI: 4515239 | 71410000-5 | 24.09.2026 | 493,580 |
| Contract object: actualizarea planului urbanistic general (p.u.g. ) in sistem informatic gis si a regulamentului local de urbanism (r.l.u.) al comunei poarta alba | ||||
| CAN1157649 | ORAS CALIMANESTI CUI: 2541630 | 72212517-6 | 14.07.2026 | 2,055,850 |
| Contract object: implementarea serviciilor publice electronice la primaria orasului calimanesti | ||||
| CAN1170784 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | 48311000-1 | 02.07.2026 | 124,777 |
| Contract object: solutii de digitalizare pentru sistemul de management al documentelor pentru spitalul municipal carei in cadrul proiectului ,,modernizarea si extinderea sistemului informatic si a infrastructurii digitale in cadrul spitalului municipal carei | ||||
| SCNA1133652 | COMUNA COCU CUI: 4318369 | 72212517-6 | 03.06.2026 | 777,223 |
| Contract object: servicii de dezvoltare, implementare sistem informatic integrat si achizitia de echipamente it&c hardware in cadrul proiectului dezvoltare infrastructura tic (sisteme inteligente de management) in comuna cocu, judetul arges | ||||
| CAN1168140 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 35721000-4 | 21.05.2026 | 3,839,411 |
| Contract object: furnizarea si montajul echipamentelor tehnologice din cadrul proiectului dezvoltarea sistemului inteligent de management urban la nivelul municipiului alba iulia prin instalarea unui sistem inteligent de afisaj in statiile de imbarcare calatori finantat prin planul national de redresare si rezilienta | ||||
| CAN1167263 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 48900000-7 | 08.05.2026 | 1,946,640 |
| Contract object: servicii de achizitionare/dezvoltare soft-uri 2 | ||||
| SCNA1078483 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71354300-7 | 16.04.2026 | 35,500 |
| Contract object: servicii de cadastru - srtfc craiova | ||||
| CAN1164212 | ORAS BREZOI CUI: 2541894 | 72212517-6 | 12.03.2026 | 355,500 |
| Contract object: achizitionarea serviciilor de implementare a unui sistem informatic integrat in cadrul u.a.t. oras brezoi ,,asigurarea infrastructurii pentru transportul verde - its/alte infrastructuri tic (sisteme inteligente de management urban/local)- componenta baze date gis si drona | ||||
| CAN1163643 | AGENTIA DOMENIILOR STATULUI CUI: 14818116 | 48820000-2 | 05.03.2026 | 4,321,712 |
| Contract object: servicii de realizare si punere in exploatare a sistemului repowereu | ||||
| CAN1159109 | COMUNA PREJMER CUI: 4688701 | 71410000-5 | 12.12.2025 | 799,000 |
| Contract object: servicii de elaborare / actualizare plan urbanistic general comuna prejmer, jud. brasov | ||||
- 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/40188478/api/v1/suppliers/40188478/revenue/api/v1/suppliers/40188478/scores/api/v1/suppliers/40188478/benchmarks/api/v1/red-flags/by-supplier/40188478/api/v1/suppliers/40188478/years/api/v1/suppliers/40188478/cpv/api/v1/suppliers/40188478/clients/api/v1/suppliers/40188478/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders