Total revenue
259.83 Mn.
81 client authorities · paid between 2019 and 2026
Direct purchases
7.97 Mn.
124 purchases
Offline purchases
1.92 Mn.
85 purchases
Tenders
249.93 Mn.
213 contracts
Won without competition
38.8%
55 of 87 lots
National rate: 34.3%
Ranked 5,546 of 11,028
Won at the estimated value
0.1%
1 of 50 lots
National rate: 1.2%
Ranked 2,017 of 6,155
Dependence on the main client
21.5%
Main client: MINISTERUL FINANTELOR
National median: 30.2%
Ranked 29,590 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 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.
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 |
|---|---|---|---|---|---|
| AGGRANDA SOLUTIONS SRL CUI: 40822809 | 1 | 36,312,000 | 72,624,000 | 1 | 2025 |
| FLAME DATA TECHNOLOGIES SRL CUI: 34264511 | 26 | 7,251,694 | 18,417,181 | 1 | 2022–2026 |
| NET BRINEL SA CUI: 5800900 | 1 | 8,111,917 | 16,223,834 | 1 | 2023 |
| TECHNOLOGY SYSTEMS AND SERVICES INTERNATIONAL SRL CUI: 29451076 | 18 | 6,360,899 | 15,659,402 | 3 | 2020–2022 |
| ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 | 1 | 4,613,427 | 13,840,280 | 1 | 2026 |
| TARA INTERACTIVE SRL CUI: 43699 | 1 | 4,613,427 | 13,840,280 | 1 | 2026 |
| LOGIKA IT SOLUTIONS SRL CUI: 29597137 | 21 | 4,485,724 | 12,885,242 | 2 | 2022–2026 |
| SAFETECH INNOVATIONS SA CUI: 28239696 | 9 | 4,101,601 | 8,203,203 | 1 | 2024–2026 |
| ALTIMATE SA CUI: 33870323 | 9 | 2,676,162 | 7,856,489 | 1 | 2020–2023 |
| NTT DATA ROMANIA SA CUI: 13091574 | 1 | 2,983,075 | 5,966,150 | 1 | 2021 |
| ESS SRL CUI: 24481033 | 1 | 1,673,848 | 3,347,696 | 1 | 2026 |
| GREENSOFT SRL CUI: 14914784 | 2 | 1,598,425 | 3,196,850 | 2 | 2021 |
| MAGIC SOLUTIONS SRL CUI: 15310980 | 1 | 1,475,700 | 2,951,400 | 1 | 2023 |
| GEODATA SERVICES SRL CUI: 40188478 | 1 | 1,027,925 | 2,055,850 | 1 | 2025 |
| KONTRON SERVICES ROMANIA SRL CUI: 5175054 | 1 | 433,440 | 1,300,320 | 1 | 2022 |
| ELEARNING & SOFTWARE SRL CUI: 23947365 | 1 | 642,880 | 1,285,759 | 1 | 2024 |
| AROBS SYSTEMS SRL CUI: 46034001 | 1 | 353,023 | 1,059,069 | 1 | 2026 |
| CLOUD SOFT SRL CUI: 30701834 | 1 | 353,023 | 1,059,069 | 1 | 2026 |
| MAGUAY COMPUTERS SRL CUI: 12167046 | 1 | 147,059 | 294,117 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41067328 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 72267000-4 | 28.08.2026 | 153,300 |
| Contract object: servicii de mentenanta preventiva, mentenanta corectiva, suport tehnic, mentenanta adaptiva | ||||
| DA41066134 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | 48451000-4 | 27.08.2026 | 79,200 |
| Contract object: servicii de suport tehnic si asistenta tehnica pentru sistemul informatic integrat svap2025 | ||||
| DA40945137 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 72261000-2 | 06.08.2026 | 28,758 |
| Contract object: servicii de suport tehnic si asistenta tehnica si integrat siveco applications 2020 | ||||
| DA40708287 | JUDETUL DAMBOVITA CUI: 4280205 | 72600000-6 | 03.07.2026 | 78,000 |
| Contract object: servicii de mentenanta corectiva | ||||
| DA40512145 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 48900000-7 | 28.05.2026 | 175,000 |
| Contract object: licenta aplicatia evaluare nationala clasa 8-a, temporara (90 zile), neexclusiva si netransferabila | ||||
| DA40468591 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | 72600000-6 | 26.05.2026 | 44,132 |
| Contract object: servicii mentenanta pentru sistemul informatic de gestiune a resurselor siveco application 201 | ||||
| DA40397802 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | 72212311-2 | 15.05.2026 | 182,000 |
| Contract object: achizitie de servicii de dezvoltare de software pentru gestionarea documentelor | ||||
| DA40295756 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | 72600000-6 | 30.04.2026 | 4,012 |
| Contract object: servicii de mentenanta pentru sistemul informatic de gestiune a resurselor siveco application 201 | ||||
| DA40251335 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | 71356300-1 | 27.04.2026 | 50,304 |
| Contract object: servicii suport tehnic si asistenta tehnica pentru sii svap2025, perioada mai-dec 2026 | ||||
| DA40243118 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | 72212000-4 | 24.04.2026 | 3,000 |
| Contract object: servicii de intocmire a registrului jurnal initial si a registrului jurnal anual pentru anul 2025 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869201 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | 72261000-2 | 30.09.2026 | 3,307 |
| Contract object: servicii de asistenta pentru software | ||||
| DAN2863575 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | 72261000-2 | 24.09.2026 | 3,307 |
| Contract object: servicii de asistenta pentru software | ||||
| DAN2859255 | CASA DE ASIGURARI DE SANATATE SIBIU CUI: 11342530 | 72261000-2 | 21.09.2026 | 3,641 |
| Contract object: mentenanta erp | ||||
| DAN2845627 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | 72261000-2 | 02.09.2026 | 3,307 |
| Contract object: servicii de asistenta pentru software | ||||
| DAN2834423 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | 72261000-2 | 18.08.2026 | 3,307 |
| Contract object: servicii de asistenta pentru software | ||||
| DAN2833108 | CASA DE ASIGURARI DE SANATATE SIBIU CUI: 11342530 | 72261000-2 | 17.08.2026 | 3,641 |
| Contract object: mentenanta erp | ||||
| DAN2830930 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | 72261000-2 | 12.08.2026 | 3,307 |
| Contract object: servicii de asistenta pentru software | ||||
| DAN2813214 | CASA DE ASIGURARI DE SANATATE SIBIU CUI: 11342530 | 72261000-2 | 21.07.2026 | 3,641 |
| Contract object: mentenanta erp | ||||
| DAN2811127 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | 72261000-2 | 16.07.2026 | 3,307 |
| Contract object: servicii de asistenta pentru software | ||||
| DAN2801543 | APA SERV VALEA JIULUI SA CUI: 7392416 | 71356300-1 | 07.07.2026 | 53,728 |
| Contract object: suport tehnic anual svap 2026 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1151879 | MINISTERUL JUSTITIEI CUI: 4265841 | 72262000-9 | 30.09.2026 | 1,523,600 |
| Contract object: achizitie de servicii pentru dezvoltarea, testarea si punerea in functiune a platformei legislatie.just.ro, inclusiv servicii de instruire a personalului. | ||||
| 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 | ||||
| CAN1163790 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 71356300-1 | 26.08.2026 | 855,634 |
| Contract object: servicii de suport tehnic pentru produsele software siveco applications 2011 | ||||
| CAN1127617 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | 72590000-7 | 24.08.2026 | 8,203,203 |
| Contract object: mentenanta sistemului informatic necesar proceselor electorale | ||||
| CAN1173008 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 72212900-8 | 18.08.2026 | 1,143,861 |
| Contract object: contractului de servicii de dezvoltare platforma e-learning in cadrul proiectului sper- formare, instrumente si practici sustenabile in planificare familiala si sanatate reproductiva, cod smis 349882, finantat prin program sanatate. | ||||
| CAN1146924 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 48218000-9 | 17.08.2026 | 3,200,000 |
| Contract object: licente pentru software-ul pentru crearea resurselor educationale deschise - in beneficiul proiectului pedagogie digitala in educatie. implementarea de programe digitale pentru formarea competentelor profesorilor si dezvoltarea de resurse educationale deschise - pedigiedu | ||||
| CAN1157649 | ORAS CALIMANESTI CUI: 2541630 | 72212517-6 | 14.07.2026 | 2,055,850 |
| Contract object: implementarea serviciilor publice electronice la primaria orasului calimanesti | ||||
| CAN1170746 | MINISTERUL FINANTELOR CUI: 4221306 | 72230000-6 | 03.07.2026 | 1,203,950 |
| Contract object: 2025_paap_009 servicii de dezvoltare software pentru alinierea sistemului emcs-ro la emcs faza 4.2 si actualizarea componentelor emcs-ro nationale | ||||
| CAN1170785 | AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | 72261000-2 | 02.07.2026 | 280,200 |
| Contract object: achizitie de servicii suport tehnic si asistenta tehnica in exploatare a modulelor siveco applications 2011 | ||||
| CAN1151308 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 72267000-4 | 24.06.2026 | 1,116,200 |
| Contract object: achizitia de servicii de mentenanta si suport tehnic pentru sistemul informatic national de semnalari (sins) prin incheierea unui acord-cadru cu un singur operator economic, pentru o perioada de 24 de luni | ||||
- 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/41963989/api/v1/suppliers/41963989/revenue/api/v1/suppliers/41963989/scores/api/v1/suppliers/41963989/benchmarks/api/v1/red-flags/by-supplier/41963989/api/v1/red-flags/firme-noi/api/v1/suppliers/41963989/years/api/v1/suppliers/41963989/cpv/api/v1/suppliers/41963989/clients/api/v1/suppliers/41963989/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders