Total revenue
53.39 Mn.
59 client authorities · paid between 2021 and 2026
Direct purchases
1.71 Mn.
10 purchases
Offline purchases
0 RON
0 purchases
Tenders
51.67 Mn.
53 contracts
Won without competition
92.3%
49 of 53 lots
National rate: 34.3%
Ranked 1,237 of 11,028
Won at the estimated value
59.8%
23 of 34 lots
National rate: 1.2%
Ranked 236 of 6,155
Dependence on the main client
4.1%
Main client: MUNICIPIUL TURNU MAGURELE
National median: 30.2%
Ranked 41,623 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 6 largest CPV groups, out of 6; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | — | — | 2,190,000 | 2,190,000 | 4.1% | 0.7% | 1 | 2023 |
| MUNICIPIUL SACELE CUI: 4317649 | — | — | 2,180,000 | 2,180,000 | 4.1% | 0.8% | 1 | 2023 |
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 2,150,000 | 2,150,000 | 4.0% | 0.1% | 1 | 2023 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | — | 2,133,171 | 2,133,171 | 4.0% | 0.3% | 1 | 2023 |
| MUNICIPIUL ADJUD CUI: 4350491 | 98,000 | — | 2,013,171 | 2,111,171 | 4.0% | 0.9% | 4 | 2021–2023 |
| JUDETUL VASLUI CUI: 3394171 | — | — | 2,103,597 | 2,103,597 | 3.9% | 0.2% | 1 | 2023 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | — | — | 2,013,171 | 2,013,171 | 3.8% | 0.8% | 1 | 2023 |
| JUDETUL TULCEA CUI: 4321607 | — | — | 2,000,000 | 2,000,000 | 3.8% | 0.1% | 1 | 2023 |
| JUDETUL NEAMT CUI: 2612839 | — | — | 1,900,000 | 1,900,000 | 3.6% | 0.1% | 1 | 2023 |
| SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | — | — | 1,872,974 | 1,872,974 | 3.5% | 2.9% | 1 | 2025 |
| SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | — | — | 1,872,900 | 1,872,900 | 3.5% | 3.2% | 1 | 2025 |
| ORASUL SULINA CUI: 4321410 | — | — | 1,300,000 | 1,300,000 | 2.4% | 2.4% | 1 | 2023 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | — | — | 1,180,000 | 1,180,000 | 2.2% | 13.6% | 1 | 2026 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | — | — | 1,100,000 | 1,100,000 | 2.1% | 0.1% | 1 | 2023 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | — | — | 1,050,000 | 1,050,000 | 2.0% | 0.1% | 1 | 2023 |
| COMUNA MALIUC CUI: 4508711 | — | — | 1,000,000 | 1,000,000 | 1.9% | 2.8% | 1 | 2023 |
| COMUNA NUFARU CUI: 4508720 | — | — | 1,000,000 | 1,000,000 | 1.9% | 1.9% | 1 | 2023 |
| COMUNA NICULITEL CUI: 4508762 | — | — | 1,000,000 | 1,000,000 | 1.9% | 2.0% | 1 | 2023 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | — | — | 1,000,000 | 1,000,000 | 1.9% | 1.6% | 1 | 2022 |
| COMUNA GRECI CUI: 4793960 | — | — | 1,000,000 | 1,000,000 | 1.9% | 1.1% | 1 | 2023 |
| COMUNA VALEA NUCARILOR CUI: 4508789 | — | — | 1,000,000 | 1,000,000 | 1.9% | 1.2% | 1 | 2023 |
| COMUNA GRINDU CUI: 4794010 | — | — | 1,000,000 | 1,000,000 | 1.9% | 6.5% | 1 | 2022 |
| COMUNA LUNCAVITA CUI: 4508576 | — | — | 1,000,000 | 1,000,000 | 1.9% | 1.1% | 1 | 2023 |
| COMUNA MIHAI BRAVU CUI: 4794044 | — | — | 1,000,000 | 1,000,000 | 1.9% | 1.6% | 1 | 2023 |
| COMUNA BAIA CUI: 4794109 | — | — | 1,000,000 | 1,000,000 | 1.9% | 1.2% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| HIBRID-IQ SRL CUI: 39272027 | 1 | 1,180,000 | 2,360,000 | 1 | 2026 |
| SRGM GARANTII MOBILIARE SRL CUI: 4971227 | 1 | 1,100,000 | 2,200,000 | 1 | 2023 |
| DIGITAX ONLINE PUBLIC SERVICES SRL CUI: 37733256 | 1 | 1,050,000 | 2,100,000 | 1 | 2023 |
| PIXELPRO DATA MANAGEMENT SRL CUI: 26860882 | 1 | 344,500 | 689,000 | 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 |
|---|---|---|---|---|
| DA40551998 | JUDETUL VRANCEA CUI: 4350394 | 72611000-6 | 04.06.2026 | 240,000 |
| Contract object: servicii de operare mentenanta evolutiva si reconfigurare platforma integrata ptr comunicare electro | ||||
| DA39297619 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 48900000-7 | 18.11.2025 | 250,000 |
| Contract object: achizitie servicii implementare ecosistem digital d.g.a.s.p.c. | ||||
| DA34641864 | COMUNA POGANA CUI: 3552069 | 48900000-7 | 08.12.2023 | 239,331 |
| Contract object: licenta conectx.net | ||||
| DA34504933 | COMUNA DUMESTI CUI: 4446619 | 48900000-7 | 16.11.2023 | 246,000 |
| Contract object: achzitie servicii de implementare ecosistem digital interinstitutional in cadrul comunei dumesti | ||||
| DA34432915 | COMUNA VIISOARA CUI: 4446694 | 48900000-7 | 03.11.2023 | 255,944 |
| Contract object: achizitie servicii de implementare ecosistem digital interinstitutional | ||||
| DA33711534 | COMUNA SULETEA CUI: 3394287 | 48900000-7 | 25.07.2023 | 255,980 |
| Contract object: licenta conectx.net | ||||
| DA30542779 | MUNICIPIUL LUGOJ CUI: 4527381 | 48900000-7 | 06.05.2022 | 126,000 |
| Contract object: aplicatii gestionare baze de date si informatii interne | ||||
| DA28905802 | MUNICIPIUL ADJUD CUI: 4350491 | 71356300-1 | 05.10.2021 | 14,000 |
| Contract object: refacere organigrama conectx.net | ||||
| DA28575556 | MUNICIPIUL ADJUD CUI: 4350491 | 39162000-5 | 17.08.2021 | 20,000 |
| Contract object: achizitie soft digitalizare administratie publica - instruire, mun. adjud, vn | ||||
| DA28295747 | MUNICIPIUL ADJUD CUI: 4350491 | 48900000-7 | 30.06.2021 | 64,000 |
| Contract object: achizitie soft digitalizare administratie publica, mun. adjud, jud. vrancea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167421 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | 72265000-0 | 12.05.2026 | 2,360,000 |
| Contract object: servicii de implementare sistem it digitalizare (hardware, software si formare profesionala) pnrr - pii.c7.i3.2 | ||||
| CAN1158075 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | 72260000-5 | 28.01.2026 | 1,872,974 |
| Contract object: achizitie servicii de implementare sistem integrat de ehealth pentru managementul evenimentelor medicale, digitalizarea activitatilor si a relatiei cu tertii in cadrul spitalului de pneumoftiziologie bacau | ||||
| CAN1159150 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | 72260000-5 | 12.12.2025 | 902,000 |
| Contract object: achizitie servicii implementare sistem ehealth, integrat si interoperabil in cadrul spitalului orasenesc prof. dr. ioan puscas simleu silvaniei | ||||
| CAN1156382 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | 72260000-5 | 27.10.2025 | 1,872,900 |
| Contract object: achizitie servicii implementare sistem ehealth, integrat si interoperabil in cadrul spitalului municipal dimitrie castroian husi prin proiectul sistem ehealth, integrat si interoperabil in cadrul spitalului municipal dimitrie castroian husi | ||||
| SCNA1105315 | COMUNA BEREZENI CUI: 3552085 | 72260000-5 | 07.06.2024 | 400,000 |
| Contract object: achizitie servicii de implementare ecosistem digital interinstitutional. | ||||
| SCNA1101205 | COMUNA POCHIDIA CUI: 16396425 | 72260000-5 | 28.03.2024 | 400,000 |
| Contract object: achizitie servicii de implementare ecosistem digital interinstitutional. | ||||
| SCNA1100421 | COMUNA LAZA CUI: 3337672 | 72260000-5 | 13.03.2024 | 400,000 |
| Contract object: servicii de implementare ecosistem digital interinstitutional in cadrul comunei laza, judetul vaslui in cadrul proiectului c10-i1.2-1270 ecosistem digital interconectat si integrat in cadrul judetului vaslui <br>finantat prin pnrr/2022/c10/i1.2 | ||||
| SCNA1097837 | COMUNA BOGDANITA CUI: 3764142 | 72260000-5 | 13.01.2024 | 400,000 |
| Contract object: achizitie servicii de implementare ecosistem digital interinstitutional in cadrul comunei bogdanita | ||||
| CAN1118249 | COMUNA CICLOVA ROMANA CUI: 3227688 | 48000000-8 | 08.01.2024 | 689,000 |
| Contract object: achiztie echipamente si software informatic in cadrul proiectului dezvoltarea de servicii si structuri de sprijin foarte specializate pentru administratia publica din comuna ciclova-romana, judetul caras-severin | ||||
| CAN1117002 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 72260000-5 | 10.12.2023 | 2,100,000 |
| Contract object: achizitie servicii de implementare sistem informatic pentru optimizarea procedurilor si fluxurilor de lucru in cadrul directiei generale de asistenta sociala si protectia copilului sector 5 prin proiectul administratie inteligenta in contextul digitalizarii | ||||
- 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/43507989/api/v1/suppliers/43507989/revenue/api/v1/suppliers/43507989/scores/api/v1/suppliers/43507989/benchmarks/api/v1/red-flags/by-supplier/43507989/api/v1/suppliers/43507989/years/api/v1/suppliers/43507989/cpv/api/v1/suppliers/43507989/clients/api/v1/suppliers/43507989/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders