Total revenue
1.15 Mn.
38 client authorities · paid between 2024 and 2026
Direct purchases
951,211 RON
125 purchases
Offline purchases
195,752 RON
14 purchases
Tenders
0 RON
0 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
28.7%
Main client: AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI
National median: 30.2%
Ranked 22,351 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 17; the other 5 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 | 328,767 | — | — | 328,767 | 28.7% | 0.0% | 14 | 2024–2026 |
| UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 164,700 | 65,938 | — | 230,638 | 20.1% | 0.9% | 9 | 2025–2026 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 121,837 | — | — | 121,837 | 10.6% | 0.0% | 31 | 2024–2026 |
| ARHIVELE NATIONALE CUI: 6563755 | 94,996 | — | — | 94,996 | 8.3% | 0.2% | 2 | 2025 |
| ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 63,190 | — | — | 63,190 | 5.5% | 0.0% | 3 | 2025–2026 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 61,785 | — | 61,785 | 5.4% | 0.0% | 3 | 2025 |
| SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | 52,160 | — | — | 52,160 | 4.6% | 0.0% | 3 | 2025–2026 |
| MINISTERUL FINANTELOR CUI: 4221306 | — | 33,100 | — | 33,100 | 2.9% | 0.0% | 1 | 2025 |
| SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 28,470 | — | — | 28,470 | 2.5% | 0.0% | 1 | 2025 |
| MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 15,195 | — | — | 15,195 | 1.3% | 0.0% | 8 | 2024–2026 |
| SENATUL ROMANIEI CUI: 4284070 | 13,895 | — | — | 13,895 | 1.2% | 0.0% | 1 | 2025 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | 13,550 | — | 13,550 | 1.2% | 0.0% | 1 | 2025 |
| SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 13,437 | — | — | 13,437 | 1.2% | 0.0% | 19 | 2024–2026 |
| DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 | 11,520 | — | — | 11,520 | 1.0% | 0.1% | 2 | 2025 |
| UNITATEA MILITARA 02415 CUI: 4183318 | — | 8,790 | — | 8,790 | 0.8% | 0.0% | 1 | 2025 |
| JUDETUL HARGHITA CUI: 4245763 | — | 6,300 | — | 6,300 | 0.6% | 0.0% | 2 | 2024–2025 |
| UNITATEA MILITARA 01969 CUI: 4349047 | — | 6,289 | — | 6,289 | 0.6% | 0.0% | 1 | 2025 |
| JUDETUL PRAHOVA CUI: 2842889 | 5,555 | — | — | 5,555 | 0.5% | 0.0% | 2 | 2024 |
| AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 | 3,885 | — | — | 3,885 | 0.3% | 0.0% | 2 | 2024–2025 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 3,750 | — | — | 3,750 | 0.3% | 0.0% | 1 | 2025 |
| DIRECTIA FISCALA BRASOV CUI: 14929823 | 3,450 | — | — | 3,450 | 0.3% | 0.0% | 2 | 2024 |
| AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 | 2,770 | — | — | 2,770 | 0.2% | 0.1% | 2 | 2024–2026 |
| MINISTERUL JUSTITIEI CUI: 4265841 | 2,510 | — | — | 2,510 | 0.2% | 0.0% | 2 | 2025 |
| UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | 2,159 | — | — | 2,159 | 0.2% | 0.0% | 1 | 2025 |
| MUNICIPIUL AIUD CUI: 4613636 | 2,043 | — | — | 2,043 | 0.2% | 0.0% | 3 | 2024–2026 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41244443 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 31711100-4 | 23.09.2026 | 57,450 |
| Contract object: componente si materiale electronice | ||||
| DA41137168 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 79418000-7 | 08.09.2026 | 15,000 |
| Contract object: servicii de consultanta pentru achizitii publice prin procedura simplificata | ||||
| DA40994487 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 79132100-9 | 14.08.2026 | 178 |
| Contract object: certificat de securitate | ||||
| DA40994345 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 79132100-9 | 14.08.2026 | 178 |
| Contract object: certificat de securitate ssl | ||||
| DA40920119 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 79132100-9 | 31.07.2026 | 725 |
| Contract object: certificat de server rapidssl wildcard dv cu valabilitate 1 an | ||||
| DA40845984 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 79132100-9 | 17.07.2026 | 1,573 |
| Contract object: certificat de server sectigo premiumssl wildcard ov cu valabilitate 1 an | ||||
| DA40810609 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 79132000-8 | 13.07.2026 | 699 |
| Contract object: certificat ssl wildcard pentru domeniul e-guvernare.ro | ||||
| DA40792392 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 79132100-9 | 09.07.2026 | 255 |
| Contract object: certificat de server rapidssl standard dv cu valabilitate 2 ani | ||||
| DA40778189 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 79418000-7 | 07.07.2026 | 15,000 |
| Contract object: servicii de consultanta pentru achizitii publice prin procedura simplificata | ||||
| DA40707181 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 79132100-9 | 25.06.2026 | 565 |
| Contract object: certificat de server sectigo positive dv ssl wildcard cu valabilitate 1 an | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2732881 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 79418000-7 | 16.04.2026 | 7,382 |
| Contract object: servicii de consultanta in achizitii, mar 2026 | ||||
| DAN2731274 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 79418000-7 | 15.04.2026 | 11,500 |
| Contract object: servicii de consultanta in achizitii - servicii auxiliare pt. feb 2026 | ||||
| DAN2731273 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 79418000-7 | 15.04.2026 | 5,882 |
| Contract object: servicii de consultanta in achizitii, abonament luna feb 2026 | ||||
| DAN2731205 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 79418000-7 | 15.04.2026 | 5,882 |
| Contract object: servicii de consultanta in achizitii pt. luna ian.2026 | ||||
| DAN2664511 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 79418000-7 | 22.01.2026 | 35,292 |
| Contract object: servicii de achizitii publice | ||||
| DAN2642934 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 72600000-6 | 30.12.2025 | 29,941 |
| Contract object: servicii electronice ro e-factura si stocare electronica | ||||
| DAN2534756 | UNITATEA MILITARA 02415 CUI: 4183318 | 32429000-6 | 26.08.2025 | 8,790 |
| Contract object: gateway voip fxo | ||||
| DAN2524118 | MINISTERUL FINANTELOR CUI: 4221306 | 79132100-9 | 06.08.2025 | 33,100 |
| Contract object: servicii de emitere certificate digitale calificate si de securitate tip server | ||||
| DAN2500653 | JUDETUL HARGHITA CUI: 4245763 | 79132000-8 | 08.07.2025 | 3,450 |
| Contract object: servicii de certificare ssl | ||||
| DAN2455325 | CAMERA DEPUTATILOR CUI: 4265795 | 32320000-2 | 16.05.2025 | 13,550 |
| Contract object: multiplicator 8 porturi hdmi | ||||
- 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/42193489/api/v1/suppliers/42193489/revenue/api/v1/suppliers/42193489/scores/api/v1/suppliers/42193489/benchmarks/api/v1/red-flags/by-supplier/42193489/api/v1/suppliers/42193489/years/api/v1/suppliers/42193489/cpv/api/v1/suppliers/42193489/clients/api/v1/suppliers/42193489/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders