Total revenue
22.37 Mn.
43 client authorities · paid between 2018 and 2026
Direct purchases
6.38 Mn.
263 purchases
Offline purchases
1.30 Mn.
27 purchases
Tenders
14.69 Mn.
37 contracts
Won without competition
44.2%
7 of 28 lots
National rate: 34.3%
Ranked 5,011 of 11,028
Won at the estimated value
0.0%
0 of 18 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
46.6%
Main client: POLITIA LOCALA SECTOR 2
National median: 30.2%
Ranked 9,826 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
#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 45; the other 33 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 |
|---|---|---|---|---|---|---|---|---|
| POLITIA LOCALA SECTOR 2 CUI: 17125270 | 2,692,222 | — | 7,721,542 | 10,413,764 | 46.6% | 22.7% | 82 | 2018–2025 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 1,019,039 | 3,282,470 | 4,301,509 | 19.2% | 0.5% | 23 | 2018–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 1,092,211 | 1,092,211 | 4.9% | 0.0% | 1 | 2021 |
| INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | — | — | 889,486 | 889,486 | 4.0% | 0.1% | 1 | 2019 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | — | 823,154 | 823,154 | 3.7% | 0.0% | 6 | 2021–2025 |
| SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 590,760 | — | — | 590,760 | 2.6% | 0.8% | 54 | 2019–2026 |
| MINISTERUL FINANTELOR CUI: 4221306 | — | 4,761 | 549,668 | 554,429 | 2.5% | 0.1% | 8 | 2021–2026 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 509,725 | — | — | 509,725 | 2.3% | 0.1% | 10 | 2025–2026 |
| APA-CANAL ILFOV SA CUI: 25709173 | 438,778 | — | — | 438,778 | 2.0% | 0.0% | 39 | 2019–2025 |
| SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | 381,976 | — | — | 381,976 | 1.7% | 1.1% | 3 | 2025 |
| CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | 294,954 | — | — | 294,954 | 1.3% | 1.9% | 16 | 2018–2026 |
| INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | — | — | 225,432 | 225,432 | 1.0% | 0.2% | 2 | 2021 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 201,072 | — | — | 201,072 | 0.9% | 0.0% | 1 | 2025 |
| DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 | 139,200 | — | — | 139,200 | 0.6% | 1.2% | 1 | 2022 |
| ACADEMIA ROMANA CUI: 4192472 | 128,340 | — | — | 128,340 | 0.6% | 0.3% | 12 | 2019–2026 |
| AVOCATUL POPORULUI CUI: 9766550 | 127,835 | — | — | 127,835 | 0.6% | 2.0% | 8 | 2019–2026 |
| ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 | 85,187 | 20,508 | — | 105,695 | 0.5% | 2.8% | 7 | 2025–2026 |
| APAVITAL SA CUI: 1959768 | 101,402 | — | — | 101,402 | 0.5% | 0.0% | 3 | 2021–2022 |
| APA-CANAL 2000 SA CUI: 13009001 | 100,467 | — | — | 100,467 | 0.5% | 0.0% | 2 | 2025–2026 |
| SAFETECH INNOVATIONS SA CUI: 28239696 | — | 97,901 | — | 97,901 | 0.4% | 2.3% | 1 | 2020 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 97,875 | — | — | 97,875 | 0.4% | 0.0% | 1 | 2019 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 81,023 | — | — | 81,023 | 0.4% | 0.0% | 1 | 2018 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | — | 80,787 | 80,787 | 0.4% | 0.0% | 2 | 2021–2022 |
| MUNICIPIUL BRAILA CUI: 4205670 | 51,798 | — | 28,800 | 80,598 | 0.4% | 0.0% | 2 | 2022–2026 |
| FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | 65,636 | — | — | 65,636 | 0.3% | 0.3% | 6 | 2018–2025 |
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 |
|---|---|---|---|---|---|
| CONVERGINT ROMANIA SRL CUI: 1593623 | 2 | 3,829,515 | 7,659,028 | 2 | 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 |
|---|---|---|---|---|
| DA41118432 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 35125300-2 | 07.09.2026 | 3,250 |
| Contract object: camere video de supraveghere - furnizare si instalare | ||||
| DA40994131 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 30211000-1 | 19.08.2026 | 156,000 |
| Contract object: unitate centrala | ||||
| DA40993184 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 48624000-8 | 19.08.2026 | 34,500 |
| Contract object: sw oem windows 11 pro | ||||
| DA41008119 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 32428000-9 | 18.08.2026 | 31,100 |
| Contract object: lucrari de modernizare si extindere date retea | ||||
| DA40898904 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 48000000-8 | 28.07.2026 | 20,952 |
| Contract object: windows server 2025 standard 2 core x 14 core server doc manager | ||||
| DA40847919 | MUNICIPIUL ORADEA CUI: 4230487 | 72317000-0 | 21.07.2026 | 26,712 |
| Contract object: servicii de servere cloud | ||||
| DA40747586 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 72590000-7 | 02.07.2026 | 3,403 |
| Contract object: instalare servicii suport active directory | ||||
| DA40747932 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 72590000-7 | 02.07.2026 | 63,240 |
| Contract object: servicii suport active directory | ||||
| DA40633752 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 48732000-8 | 19.06.2026 | 33,607 |
| Contract object: servicii de internet | ||||
| DA40498607 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 50610000-4 | 28.05.2026 | 16,000 |
| Contract object: mentenanta sisteme videosupraveghere,control acces, interfonie,detectie si alarma incendiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857311 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 48820000-2 | 18.09.2026 | 51,425 |
| Contract object: j-ac 2634/25.08.2026 server pentru procesare date | ||||
| DAN2790455 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50312300-8 | 26.06.2026 | 246,045 |
| Contract object: servicii de instalare si intretinere pentru componente de retea | ||||
| DAN2754890 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | 79980000-7 | 13.05.2026 | 4,258 |
| Contract object: abonament baza de date | ||||
| DAN2715362 | MUNICIPIUL ORADEA CUI: 4230487 | 72317000-0 | 30.03.2026 | 2,820 |
| Contract object: servicii de suplimentare spatiu de stocare servere in cloud portal cetateni parcari de domiciliu (iaas + baas) | ||||
| DAN2657133 | ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 | 72317000-0 | 15.01.2026 | 2,288 |
| Contract object: act aditional nr. 2/15.12.2025<br>la contractul de prestari servicii backup (backup as a service) pentru platforma parcaje auto gis si soft/aplicatie ticketing (parcari.sector5.ro)<br>nr. 11 din data de 30.06.2025, prelungire contract conf. art. 165 din h.g. 395/2016, perioada 01.01.2026-30.04.2026<br><br>cost: 572,00 lei/luna fara t.v.a. <br>valoare prelungire contract prin act aditional, ianuarie-aprilie 2026: <br>4 luni x 572,00 = 2.288,00 lei fara t.v.a. | ||||
| DAN2657113 | ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 | 72510000-3 | 15.01.2026 | 18,220 |
| Contract object: act aditional nr. 2/15.12.2025<br>la contractul de prestari servicii hosting - gazduire virtuala platforma parcaje auto gis (sistemul de informatii geografice a parcarilor din sectorul 5)<br>nr. 8 din data de 30.04.2025, prelungire contract conf. art. 165 din h.g. 395/2016, perioada 01.01.2026-30.04.2026<br><br>cost: 4.555,00 lei/luna fara t.v.a. <br>valoare prelungire contract prin act aditional, ianuarie-aprilie 2026: <br>4 luni x 4.555,00 = 18.220,00 lei fara t.v.a. | ||||
| DAN2610038 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 72318000-7 | 24.11.2025 | 154,224 |
| Contract object: servicii de inchiriere dark fiber intre doamnei si dr. staicovici | ||||
| DAN2604588 | MUNICIPIUL ORADEA CUI: 4230487 | 72317000-0 | 14.11.2025 | 31,092 |
| Contract object: stocare si backup in cloud (iaas + baas) | ||||
| DAN2512761 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 72417000-6 | 22.07.2025 | 100,000 |
| Contract object: clase de adrese ip pentru sediul de rezerva din gorj | ||||
| DAN2256766 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 32333100-7 | 03.09.2024 | 746 |
| Contract object: mentenanta sisteme supraveghere video | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159278 | MINISTERUL FINANTELOR CUI: 4221306 | 64200000-8 | 13.07.2026 | 313,489 |
| Contract object: 2025_paap_005 servicii de telecomunicatii pentru conectarea la reteaua swift a platformei sep | ||||
| CAN1154183 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 72411000-4 | 06.01.2026 | 1,405,434 |
| Contract object: acord-cadru de prestare servicii de conexiune internet de mare capacitate | ||||
| CAN1056003 | MINISTERUL FINANTELOR CUI: 4221306 | 64200000-8 | 25.04.2025 | 817,839 |
| Contract object: servicii de telecomunicatii pentru conectarea la reteaua swift a platformei sep | ||||
| CAN1141718 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 72720000-3 | 17.02.2025 | 584,640 |
| Contract object: circuite de comunicatii | ||||
| CAN1061304 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 72411000-4 | 19.12.2024 | 2,564,550 |
| Contract object: acord - cadru de prestare servicii de conexiune internet de mare capacitate | ||||
| SCNA1111457 | POLITIA LOCALA SECTOR 2 CUI: 17125270 | 50343000-1 | 02.10.2024 | 603,570 |
| Contract object: mentenanta si servicii de transmitere de date pentru cele 6 sisteme de supraveghere video monitorizate de politia locala sector 2 bucuresti | ||||
| CAN1109151 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 98392000-7 | 05.07.2024 | 1,120,752 |
| Contract object: servicii comunicatii swift pentru sistemul electronic de plati | ||||
| CAN1112081 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 32420000-3 | 23.09.2023 | 4,312,272 |
| Contract object: infrastructura comunicatii | ||||
| CAN1035412 | POLITIA LOCALA SECTOR 2 CUI: 17125270 | 50343000-1 | 03.02.2023 | 3,957,840 |
| Contract object: servicii de mentenanta si servicii de transmitere de date pentru cele 6 sisteme de supraveghere video monitorizate de politia locala sector 2 bucuresti | ||||
| SCNA1064284 | POLITIA LOCALA SECTOR 2 CUI: 17125270 | 45314300-4 | 01.02.2023 | 5,474,607 |
| Contract object: servicii de proiectare si lucrari de executie privind modul de integrare a dispeceratelor de monitorizare si supraveghere video existente in cadrul politiei locale sector 2, inclusiv instalatiile de curenti slabi aferente cladirii in noul centru de monitorizare ce urmeaza a fi construit in sos. pantelimon nr. 27, la sediul central al politiei locale sector 2 | ||||
- 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/4419886/api/v1/suppliers/4419886/revenue/api/v1/suppliers/4419886/scores/api/v1/suppliers/4419886/benchmarks/api/v1/red-flags/by-supplier/4419886/api/v1/suppliers/4419886/years/api/v1/suppliers/4419886/cpv/api/v1/suppliers/4419886/clients/api/v1/suppliers/4419886/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders