Total revenue
1.63 Mn.
24 client authorities · paid between 2024 and 2026
Direct purchases
1.18 Mn.
27 purchases
Offline purchases
213,655 RON
6 purchases
Tenders
241,337 RON
1 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
19.1%
Main client: SERVICIUL DE TELECOMUNICATII SPECIALE
National median: 30.2%
Ranked 32,036 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 14; the other 2 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41295805 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | 48780000-9 | 30.09.2026 | 5,900 |
| Contract object: adv1549204_achizitia unei licente adobe creative cloud pro plus | ||||
| DA41178045 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 32420000-3 | 14.09.2026 | 5,940 |
| Contract object: adv1541635 - achizitia de base pfsense+firewall - 1 buc si ssd 128 gb - 1 buc_universitatea maritima | ||||
| DA41170117 | JUDETUL CLUJ CUI: 4288110 | 30233300-4 | 14.09.2026 | 7,360 |
| Contract object: furnizare 16 cititoare de carduri + aplicatia dedicata idplugmanager ce permit vizualizarea datelor | ||||
| DA41106333 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 30232100-5 | 08.09.2026 | 13,300 |
| Contract object: complet plotter canon imageprograf tm350 si scanner canon lm36 adv1546039 | ||||
| DA41107018 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | 48822000-6 | 04.09.2026 | 190,320 |
| Contract object: servere nas - 4 buc | ||||
| DA41055592 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 30213200-7 | 27.08.2026 | 3,795 |
| Contract object: tableta | ||||
| DA40973140 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 33195100-4 | 14.08.2026 | 1,961 |
| Contract object: monitor supraveghere video | ||||
| DA40988587 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 30237460-1 | 13.08.2026 | 8,100 |
| Contract object: adv1541055 - furnizare tastatura usb | ||||
| DA40968562 | UNITATEA MILITARA 01932 CUI: 4443256 | 48800000-6 | 11.08.2026 | 126,600 |
| Contract object: furnizare de servere si console kvm conform adv1541376 | ||||
| DA40913027 | JUDETUL CLUJ CUI: 4288110 | 48760000-3 | 31.07.2026 | 5,865 |
| Contract object: furnizare licente antivirus necesare pentru sistemele informatice ale centrului militar zonal cluj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860283 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 32324300-3 | 22.09.2026 | 12,000 |
| Contract object: display led | ||||
| DAN2833542 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 30232110-8 | 17.08.2026 | 14,620 |
| Contract object: multifunctionala profesionala a3, color, laser, de volum mare, conform raport atribuire nr. 2698/05.08.2026 | ||||
| DAN2797671 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 48321000-4 | 03.07.2026 | 55,560 |
| Contract object: j -ac 88/27.03.2026 abonament anuale software cad | ||||
| DAN2794349 | CURTEA CONSTITUTIONALA CUI: 4265850 | 48310000-4 | 01.07.2026 | 22,000 |
| Contract object: pachet licente abby fine reader pdf corporate, volume license (concurrent), gov/npo/edu, subscription 3y (3 ani) pentru 10 utilizatori simultani | ||||
| DAN2776310 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 48321100-5 | 10.06.2026 | 84,000 |
| Contract object: program de proiectare autocad, 3 buc. | ||||
| DAN2738614 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 30213100-6 | 23.04.2026 | 25,475 |
| Contract object: laptop - consedu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115354 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 30213300-8 | 19.12.2024 | 241,337 |
| Contract object: statii de lucru | ||||
- 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/42726549/api/v1/suppliers/42726549/revenue/api/v1/suppliers/42726549/scores/api/v1/suppliers/42726549/benchmarks/api/v1/red-flags/by-supplier/42726549/api/v1/suppliers/42726549/years/api/v1/suppliers/42726549/cpv/api/v1/suppliers/42726549/clients/api/v1/suppliers/42726549/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders