Total revenue
12.09 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
70,841 RON
3 purchases
Offline purchases
23,149 RON
2 purchases
Tenders
12.00 Mn.
16 contracts
Won without competition
64.8%
4 of 17 lots
National rate: 34.3%
Ranked 3,245 of 11,028
Won at the estimated value
23.1%
4 of 16 lots
National rate: 1.2%
Ranked 689 of 6,155
Dependence on the main client
38.2%
Main client: OFICIUL DE STAT PENTRU INVENTII SI MARCI
National median: 30.2%
Ranked 14,656 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 10 largest CPV groups, out of 10; 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
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 |
|---|---|---|---|---|---|
| ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 | 15 | 11,576,840 | 27,767,102 | 13 | 2024–2026 |
| SOFTWARE IMAGINATION & VISION SRL CUI: 41963989 | 1 | 4,613,427 | 13,840,280 | 1 | 2026 |
| PRODUCTON SRL CUI: 4528050 | 1 | 419,850 | 839,700 | 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 |
|---|---|---|---|---|
| DA25259168 | MUNICIPIUL PASCANI CUI: 4541360 | 79400000-8 | 12.03.2020 | 21,950 |
| Contract object: servicii de elaborare plan pentru atragerea utilizatorilor vizati la serviciile on-line | ||||
| DA24195052 | MUNICIPIUL VULCAN CUI: 4375267 | 79400000-8 | 30.10.2019 | 22,000 |
| Contract object: servicii de elaborare plan de atragere a utilizatorilor vizati la serviciile on-line | ||||
| DA20961094 | ASOCIATIA E CEVA BINE CUI: 27657399 | 72212422-3 | 06.08.2018 | 26,891 |
| Contract object: servicii construire site educativ si mentenanta lunara + generare content nou | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854894 | MUNICIPIUL PASCANI CUI: 4541360 | 72415000-2 | 15.09.2026 | 1,199 |
| Contract object: servicii de gazduire web avizier electronic proiect poca 12 | ||||
| DAN1417593 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 79400000-8 | 08.02.2021 | 21,950 |
| Contract object: servicii privind elaborarea plan pentru atragerea utilizatorilor vizati la serviciile on-line in cadrul proiectului raise: retro-digitalizarea arhivei si informatizarea serviciilor electronice la consiliul judetean bistrita-nasaud, cod mysmis 129687/cod sipoca 667 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174682 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 48000000-8 | 22.09.2026 | 700,000 |
| Contract object: solutie informatica alerte sis - asis | ||||
| CAN1173552 | INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | 48180000-3 | 01.09.2026 | 2,840,037 |
| Contract object: furnizare licente si software | ||||
| CAN1173141 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 48000000-8 | 21.08.2026 | 1,600,000 |
| Contract object: solutie informatica e-flow | ||||
| CAN1171182 | SPITALUL ORASENESC NOVACI CUI: 4666118 | 48000000-8 | 10.07.2026 | 1,156,028 |
| Contract object: achizitie solutii software clinice si echipamente hardware aferente proiectului novaci medical essential software solution (nomes)<br>lotul #1 (componenta #1 hardware)<br>lotul #2 (componenta #2 software clinic) | ||||
| CAN1169082 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 48780000-9 | 05.06.2026 | 85,000 |
| Contract object: furnizare produse software management arhiva digitala in cadrul proiectului digitalizarea spitalul de psihiatrie gataia | ||||
| CAN1168515 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | 72212000-4 | 27.05.2026 | 13,840,280 |
| Contract object: dezvoltare si implementare solutie informatica - aplicatie integrata de baze de date pentru proiectul digitalizarea serviciilor de proprietate industriala destinate cetatenilor si mediului de afaceri cod smis 319685 | ||||
| CAN1168505 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 72260000-5 | 27.05.2026 | 1,894,582 |
| Contract object: solutie pentru implementarea si/sau imbunatatirea software-ului clinic si non-clinic si a interoperabilitatii, inclusiv cursuri de formare a personalului | ||||
| CAN1165364 | DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 | 48311000-1 | 03.04.2026 | 703,000 |
| Contract object: contract de achizitie publica de furnizare pentru achizitia de dezvoltare software - sistem de management al documentelor in cadrul proiectului digitalizarea directiei de sanatate publica covasna prin modernizarea infrastructurii informatice hardware si software in vederea imbunatatirii proceselor interne si a legaturilor extrainstitutionale, finantat prin pnrr - c12 sanatate - componenta 7- | ||||
| CAN1161830 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 72230000-6 | 28.01.2026 | 344,689 |
| Contract object: servicii de realizare aplicatie mobila | ||||
| CAN1161444 | MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 | 72212900-8 | 22.01.2026 | 459,967 |
| Contract object: achizitia de platforma electronica pentru proiectul programul pentru consolidarea imm-urilor prin acces imbunatatit la finantare prin programul de cooperare elvetiano - roman | ||||
- 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/43699/api/v1/suppliers/43699/revenue/api/v1/suppliers/43699/scores/api/v1/suppliers/43699/benchmarks/api/v1/red-flags/by-supplier/43699/api/v1/suppliers/43699/years/api/v1/suppliers/43699/cpv/api/v1/suppliers/43699/clients/api/v1/suppliers/43699/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders