Total revenue
11.31 Mn.
14 client authorities · paid between 2021 and 2026
Direct purchases
1.92 Mn.
72 purchases
Offline purchases
1,062 RON
1 purchases
Tenders
9.40 Mn.
10 contracts
Won without competition
80.6%
9 of 11 lots
National rate: 34.3%
Ranked 2,037 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
14.6%
Main client: COMUNA MIHAIL KOGALNICEANU
National median: 30.2%
Ranked 36,212 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 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | — | — | 1,649,770 | 1,649,770 | 14.6% | 0.9% | 1 | 2024 |
| COMUNA VALEA CALUGAREASCA CUI: 2845400 | 4,675 | — | 1,577,000 | 1,581,675 | 14.0% | 1.3% | 2 | 2024–2025 |
| COMUNA AXINTELE CUI: 4231938 | — | — | 1,539,000 | 1,539,000 | 13.6% | 6.3% | 1 | 2024 |
| COMUNA VALEA MACRISULUI CUI: 4428000 | — | — | 1,397,676 | 1,397,676 | 12.4% | 5.8% | 1 | 2024 |
| EURO QUIP INTERNATIONAL SRL CUI: 10687700 | — | — | 1,024,000 | 1,024,000 | 9.1% | 13.8% | 1 | 2023 |
| TECHNO VOLT SRL CUI: 11997742 | — | — | 950,000 | 950,000 | 8.4% | 17.9% | 2 | 2022–2023 |
| LIGHTNING NET SRL CUI: 16828981 | — | — | 864,000 | 864,000 | 7.6% | 5.4% | 2 | 2022–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 680,311 | 1,062 | — | 681,373 | 6.0% | 0.1% | 34 | 2021–2025 |
| DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | 431,305 | — | — | 431,305 | 3.8% | 1.0% | 19 | 2021–2026 |
| SIMTECH INTERNATIONAL SRL CUI: 16231788 | — | — | 395,000 | 395,000 | 3.5% | 21.3% | 1 | 2023 |
| ORASUL CERNAVODA CUI: 4304568 | 387,872 | — | — | 387,872 | 3.4% | 0.1% | 3 | 2021–2024 |
| COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | 225,700 | — | — | 225,700 | 2.0% | 2.8% | 12 | 2022–2025 |
| JUDETUL PRAHOVA CUI: 2842889 | 110,000 | — | — | 110,000 | 1.0% | 0.0% | 2 | 2021–2022 |
| DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | 75,600 | — | — | 75,600 | 0.7% | 0.1% | 2 | 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 |
|---|---|---|---|---|
| DA41276162 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | 31430000-9 | 28.09.2026 | 16,500 |
| Contract object: acumulator ups | ||||
| DA41182335 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | 30237300-2 | 15.09.2026 | 564 |
| Contract object: placa de retea externa, adaptor, hub | ||||
| DA41148130 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | 30125000-1 | 09.09.2026 | 3,432 |
| Contract object: piese pentru imprimante | ||||
| DA40878363 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | 30237300-2 | 24.07.2026 | 4,230 |
| Contract object: mouse, memorieusb, hub usb | ||||
| DA40733409 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | 32581100-0 | 01.07.2026 | 4,945 |
| Contract object: cablu si alimentator pentru imprimanta | ||||
| DA40679202 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | 72267000-4 | 25.06.2026 | 41,300 |
| Contract object: administrare si mentenanta website | ||||
| DA40679602 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | 50313100-3 | 25.06.2026 | 34,300 |
| Contract object: mentenanta si reparatii imprimante | ||||
| DA40623055 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | 30233132-5 | 16.06.2026 | 3,979 |
| Contract object: hard disk(ssd)2tb si memorie lexar | ||||
| DA40525291 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | 44423000-1 | 02.06.2026 | 41,524 |
| Contract object: materiale cablare structurata | ||||
| DA40455743 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | 50312000-5 | 25.05.2026 | 63,700 |
| Contract object: servicii de service pc-uri(calculatoare) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1568085 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 32413100-2 | 18.11.2021 | 1,062 |
| Contract object: furnizare antena ap - microtik - 2 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166403 | LIGHTNING NET SRL CUI: 16828981 | 30213100-6 | 24.04.2026 | 245,000 |
| Contract object: active fixe corporale pentru cercetare industriala in cadrul proiectului sistem bazat pe inteligenta artificiala si senzori optici, fotonici si electrochimici, pentru monitorizarea apelor uzate in medii cu risc ridicat - sismed, smis 331741 | ||||
| CAN1137344 | COMUNA AXINTELE CUI: 4231938 | 35120000-1 | 20.11.2024 | 1,539,000 |
| Contract object: contract furnizare - proiectare instalatie sistem de alarmare, furnizare echipamente pentru realizarea obiectivului de investitii <br>sistem inteligent de management local: comuna axintele, jud. ialomita, inclusiv instalare, configurare, testare, punere in functiune. | ||||
| CAN1124144 | COMUNA VALEA MACRISULUI CUI: 4428000 | 35120000-1 | 04.04.2024 | 1,397,676 |
| Contract object: furnizarea unui sistem de management local in comuna valea macrisului,judetul ialomita,inclusiv elaborarea proiectului tehnic de securitate si operatiuni de instalare,testare,punere in functiune | ||||
| CAN1122056 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | 35120000-1 | 06.03.2024 | 1,577,000 |
| Contract object: proiectare tehnica de securitate, furnizare echipamente pentru sistem inteligent de management local, inclusiv manopera, instalare, configurare, instruire in com. valea calugareasca pentru realiz obiectivului de investitii: sistem intel de management local cu componente sistem de monit si siguranta a spatiului public, centru de monitorizare in timp real a situatiei localitatii | ||||
| CAN1120551 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 35120000-1 | 06.02.2024 | 1,649,770 |
| Contract object: sistem inteligent de management local, inclusiv elaborarea proiectului tehnic de securitate si operatiuni de instalare, testare, punere in functiune | ||||
| CAN1114552 | TECHNO VOLT SRL CUI: 11997742 | 38621000-4 | 30.10.2023 | 323,000 |
| Contract object: achizitie de substante, materiale, plante, animale de laborator, consumabile, obiecte de inventar si alte produse similare necesare desfasurarii activitatilor de cercetare industriala: set componente transmitator/receptor pulsuri optice -in cadrul proiectului ingrid | ||||
| CAN1113746 | EURO QUIP INTERNATIONAL SRL CUI: 10687700 | 34328100-3 | 15.10.2023 | 1,024,000 |
| Contract object: achizitie de active corporale de tip instalatii, utilaje, echipamente - standuri pentru calibrare si verificare a parametrilor pentru timp si distanta la taximetre si tahografe in cadrul proiectului sistem modular inteligent de calibrare/verificare metrologica a parametrilor de timp si distanta pentru transportul urban, cu asistenta robotizata si functionalitati iot - smarttest, smis 121456 | ||||
| SCNA1092470 | SIMTECH INTERNATIONAL SRL CUI: 16231788 | 30237475-9 | 20.09.2023 | 395,000 |
| Contract object: achizitie de materiale pentru realizarea echipamentului de montat pe lea | ||||
| CAN1095382 | LIGHTNING NET SRL CUI: 16828981 | 31710000-6 | 07.01.2023 | 619,000 |
| Contract object: achizitie materiale de in cadrul proiectului platforme robotice polimorfice autonome pentru sistemul de servicii din smart city (prosssy), cod smis 121220 | ||||
| CAN1095284 | TECHNO VOLT SRL CUI: 11997742 | 38621000-4 | 05.01.2023 | 1,405,600 |
| Contract object: achizitie de substante, materiale, plante, animale de laborator, consumabile, obiecte de inventar si alte produse similare necesare desfasurarii activitatilor de cercetare industriala: set componente transmitator configurabil pulsuri optice; set componente optice receptie; set componente achizitie si prelucrare date; simulator configurabil retea fibra optica-in cadrul proiectului ingrid | ||||
- 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/43638186/api/v1/suppliers/43638186/revenue/api/v1/suppliers/43638186/scores/api/v1/suppliers/43638186/benchmarks/api/v1/red-flags/by-supplier/43638186/api/v1/suppliers/43638186/years/api/v1/suppliers/43638186/cpv/api/v1/suppliers/43638186/clients/api/v1/suppliers/43638186/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders