Total revenue
33.63 Mn.
193 client authorities · paid between 2018 and 2026
Direct purchases
15.76 Mn.
1,412 purchases
Offline purchases
1.84 Mn.
145 purchases
Tenders
16.03 Mn.
33 contracts
Won without competition
11.1%
7 of 15 lots
National rate: 34.3%
Ranked 8,803 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
22.5%
Main client: JUDETUL BRASOV
National median: 30.2%
Ranked 28,572 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 23; the other 11 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 |
|---|---|---|---|---|---|
| DIGITAX ONLINE PUBLIC SERVICES SRL CUI: 37733256 | 4 | 7,568,000 | 15,136,000 | 1 | 2026 |
| SOFTESIA SRL CUI: 52301952 | 1 | 918,500 | 1,837,000 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41281632 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 | 72610000-9 | 28.09.2026 | 4,350 |
| Contract object: servicii de ment.si asistenta informatica e-factura-cloud si power account anywhere oct.-dec.2026 | ||||
| DA41215020 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | 72265000-0 | 18.09.2026 | 26,278 |
| Contract object: servicii de implementare & configurari health | ||||
| DA41154307 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 72610000-9 | 10.09.2026 | 13,387 |
| Contract object: servicii de implementare remote exbuget expert | ||||
| DA41146173 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 72212600-5 | 09.09.2026 | 630 |
| Contract object: serviciu de actualizare preturi din baza de date windev,pentru 3 licente | ||||
| DA41088978 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | 72610000-9 | 01.09.2026 | 4,275 |
| Contract object: servicii de configurare remote in medis a imprimantelor termice model zebra zd411 - 15 imprimante | ||||
| DA41039859 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | 72610000-9 | 25.08.2026 | 7,845 |
| Contract object: conectare analizor (remote) | ||||
| DA40994365 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 72610000-9 | 14.08.2026 | 3,150 |
| Contract object: licenta windev on-premise cu valabilitate nelimitata | ||||
| DA40969854 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | 72610000-9 | 13.08.2026 | 2,300 |
| Contract object: servicii de asistenta tehnica & mentenanta sistem infomatic power account anywhere | ||||
| DA40948063 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | 72610000-9 | 06.08.2026 | 1,820 |
| Contract object: servicii de implementare licenta medpractice | ||||
| DA40948003 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | 72610000-9 | 06.08.2026 | 2,080 |
| Contract object: servicii de asistenta tehnica licenta medpractice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830188 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 72212900-8 | 12.08.2026 | 63,600 |
| Contract object: asistenta tehnica pt programe informatice | ||||
| DAN2776879 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 48000000-8 | 10.06.2026 | 7,090 |
| Contract object: licenta windevro (sistem informatic, kit si cuple de instalare) - 1 buc. + actualizare semestriala a bazelor de preturi pentru licente windevro - 11 buc. + actualizare versiune licenta windevro - 5 buc-drdp buzau | ||||
| DAN2760846 | MINISTERUL SANATATII CUI: 4266456 | 72611000-6 | 20.05.2026 | 79,600 |
| Contract object: servicii de asistenta tehnica a modulelor informatice de evidenta contabila si a sectiunii bilant | ||||
| DAN2734334 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 72600000-6 | 20.04.2026 | 13,460 |
| Contract object: servicii de asistenta tehnica si mentenanta sistem informatic power hospital - act ad nr 1 la ct 71/30.01.2026 - pt aprilie 2026 | ||||
| DAN2732501 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 72500000-0 | 16.04.2026 | 910 |
| Contract object: servicii informatice cont snvm - act ad nr 2 la ct 273/29.04.2026 - pt aprilie | ||||
| DAN2732488 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 72600000-6 | 16.04.2026 | 1,350 |
| Contract object: servicii-asistenta tehnica si mentenanta power account paa-sal win apr 2026 | ||||
| DAN2732486 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 72600000-6 | 16.04.2026 | 6,200 |
| Contract object: servicii-asistenta tehnica si mentenanta power account apr 2026 | ||||
| DAN2732468 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 48000000-8 | 16.04.2026 | 1,250 |
| Contract object: asistenta tehnica si utilizare aplicatie - ex buget - act ad nr 2 la ct nr 272/29.04.2025 - pt aprilie 2026 | ||||
| DAN2732424 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 72261000-2 | 16.04.2026 | 420 |
| Contract object: mentenanta corectiva, legislativa, solutie informatica e-factura - act ad nr 2 la ct 271/29.04.2026 - pt aprilie 2026 | ||||
| DAN2732413 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 72600000-6 | 16.04.2026 | 6,200 |
| Contract object: servicii-asistenta tehnica si mentenanta power account mar 2026 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1134463 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 72267000-4 | 16.09.2026 | 730,100 |
| Contract object: servicii de asistenta tehnica, mentenanta si dezvoltare a unor rapoarte, precum si conectarea unor analizoare la programul informatic din cadrul scju arad | ||||
| CAN1168162 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 30211300-4 | 21.05.2026 | 3,405,000 |
| Contract object: solutie informatica gestionare date pacienti | ||||
| CAN1165589 | JUDETUL BRASOV CUI: 4384150 | 48900000-7 | 08.04.2026 | 3,784,000 |
| Contract object: solutie pentru implementarea si/sau imbunatatirea software-ului clinic si non-clinic si a interoperabilitatii, inclusiv cursuri de formare a personalului, <br>in cadrul proiectului platforme digitale interconectate si echipamente it pentru implementarea ehealth in cadrul spitalului clinic judetean de urgenta brasov | ||||
| CAN1165506 | JUDETUL BRASOV CUI: 4384150 | 48900000-7 | 08.04.2026 | 3,784,000 |
| Contract object: solutie pentru implementarea si/sau imbunatatirea software-ului clinic si non-clinic si a interoperabilitatii, inclusiv cursuri de formare a personalului, <br>in cadrul proiectului platforme digitale interconectate si echipamente it pentru implementarea ehealth in cadrul spitalului clinic de pneumoftiziologie si boli infectioase brasov | ||||
| CAN1165524 | JUDETUL BRASOV CUI: 4384150 | 48900000-7 | 08.04.2026 | 3,784,000 |
| Contract object: solutie pentru implementarea si/sau imbunatatirea software-ului clinic si non-clinic si a interoperabilitatii, inclusiv cursuri de formare a personalului, in cadrul proiectului platforme digitale interconectate si echipamente it pentru implementarea ehealth in cadrul spitalului clinic de obstetrica ginecologie dr. ioan aurel sbarcea brasov | ||||
| CAN1165507 | JUDETUL BRASOV CUI: 4384150 | 48900000-7 | 08.04.2026 | 3,784,000 |
| Contract object: solutie pentru implementarea si/sau imbunatatirea software-ului clinic si non-clinic si a interoperabilitatii, inclusiv cursuri de formare a personalului, <br>in cadrul proiectului platforme digitale interconectate si echipamente it pentru implementarea ehealth in cadrul spitalului clinic de urgenta pentru copii brasov | ||||
| CAN1165135 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 48000000-8 | 31.03.2026 | 1,720,000 |
| Contract object: furnizare software si prestari servicii de mentenenta si instruire personal. | ||||
| SCNA1130648 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | 48000000-8 | 17.02.2026 | 698,000 |
| Contract object: digitalizarea serviciului de ambulanta calarasi | ||||
| CAN1162257 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | 72260000-5 | 09.02.2026 | 1,837,000 |
| Contract object: achizitia de servicii de implementare solutie software integrata si interoperabila cu aplicabilitate clinica si non-clinica | ||||
| CAN1141187 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 48517000-5 | 03.02.2025 | 2,971 |
| Contract object: licenta software program de analize si calcul devize | ||||
- 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/4381714/api/v1/suppliers/4381714/revenue/api/v1/suppliers/4381714/scores/api/v1/suppliers/4381714/benchmarks/api/v1/red-flags/by-supplier/4381714/api/v1/suppliers/4381714/years/api/v1/suppliers/4381714/cpv/api/v1/suppliers/4381714/clients/api/v1/suppliers/4381714/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders