Total revenue
4.66 Mn.
40 client authorities · paid between 2022 and 2026
Direct purchases
3.55 Mn.
83 purchases
Offline purchases
357,936 RON
6 purchases
Tenders
750,708 RON
4 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
13.1%
Main client: AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA
National median: 30.2%
Ranked 37,430 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
None of the seven supplier indicators found a case here. #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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | — | 113,888 | 494,065 | 607,953 | 13.1% | 0.3% | 3 | 2025–2026 |
| AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 559,722 | — | — | 559,722 | 12.0% | 0.9% | 5 | 2022–2026 |
| AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 250,000 | 163,256 | — | 413,256 | 8.9% | 0.3% | 3 | 2023–2026 |
| COMUNA MOSOAIA CUI: 5010153 | 315,009 | — | — | 315,009 | 6.8% | 0.5% | 6 | 2022–2026 |
| JUDETUL ARGES CUI: 4229512 | 288,650 | — | — | 288,650 | 6.2% | 0.0% | 6 | 2023–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9743297 | — | — | 232,680 | 232,680 | 5.0% | 4.5% | 1 | 2023 |
| COMUNA LERESTI CUI: 4318423 | 194,544 | — | — | 194,544 | 4.2% | 0.3% | 3 | 2025–2026 |
| COMUNA COSESTI CUI: 4469469 | 168,800 | 3,700 | — | 172,500 | 3.7% | 0.3% | 5 | 2024–2026 |
| MINISTERUL JUSTITIEI CUI: 4265841 | 154,093 | — | — | 154,093 | 3.3% | 0.0% | 2 | 2024–2026 |
| COMUNA OARJA CUI: 5103449 | 149,620 | — | — | 149,620 | 3.2% | 0.2% | 2 | 2025–2026 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | 67,050 | 77,092 | — | 144,142 | 3.1% | 0.1% | 9 | 2024–2026 |
| COMUNA DARMANESTI CUI: 5010129 | 131,850 | — | — | 131,850 | 2.8% | 0.5% | 6 | 2024–2026 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 124,740 | — | — | 124,740 | 2.7% | 0.0% | 1 | 2023 |
| LICEUL TEHNOLOGIC AUTO CUI: 5010030 | 109,240 | — | — | 109,240 | 2.4% | 5.9% | 3 | 2024–2025 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VALCEA CUI: 9685900 | 102,490 | — | — | 102,490 | 2.2% | 1.9% | 1 | 2023 |
| COMUNA CATEASCA CUI: 4971995 | 95,810 | — | — | 95,810 | 2.1% | 0.1% | 1 | 2025 |
| SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 | 88,000 | — | — | 88,000 | 1.9% | 0.9% | 4 | 2025–2026 |
| COMUNA ANINOASA CUI: 4318270 | 84,000 | — | — | 84,000 | 1.8% | 0.5% | 1 | 2023 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | 68,850 | — | — | 68,850 | 1.5% | 0.0% | 1 | 2023 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 68,738 | — | — | 68,738 | 1.5% | 0.0% | 3 | 2023–2024 |
| COMUNA BALILESTI CUI: 4122124 | 49,165 | — | — | 49,165 | 1.1% | 0.1% | 2 | 2024 |
| COMUNA MIHAESTI CUI: 4122540 | 47,830 | — | — | 47,830 | 1.0% | 0.1% | 2 | 2022–2026 |
| DIRECTIA JUDETEANA PENTRU CULTURA ARGES CUI: 4229458 | 47,520 | — | — | 47,520 | 1.0% | 17.5% | 6 | 2024–2026 |
| COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 | 42,500 | — | — | 42,500 | 0.9% | 1.7% | 1 | 2025 |
| COMUNA MICESTI CUI: 4318474 | 42,020 | — | — | 42,020 | 0.9% | 0.1% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41027792 | JUDETUL ARGES CUI: 4229512 | 79995100-6 | 20.08.2026 | 139,000 |
| Contract object: servicii de ordonare, inventariere si selectionare a documentelor pentru u.a.t. judetul arges | ||||
| DA40724805 | COMUNA MIHAESTI CUI: 4122540 | 79995100-6 | 30.06.2026 | 39,330 |
| Contract object: servicii selectionare documente cu termen de pastrare expirat | ||||
| DA40719614 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 79995100-6 | 29.06.2026 | 136,500 |
| Contract object: servicii de selectionare a documentelor cu termen de pastrare expirat | ||||
| DA40626896 | COMUNA OARJA CUI: 5103449 | 48820000-2 | 15.06.2026 | 9,650 |
| Contract object: furnizare server pentru gestiune electronica documente si rafturi metalice arhivare pt comuna oarja | ||||
| DA40553653 | COMUNA MOSOAIA CUI: 5010153 | 79995100-6 | 04.06.2026 | 49,559 |
| Contract object: achizitie servicii de pastrare, conservare arhivistica documente 2026 | ||||
| DA40489144 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 79995100-6 | 02.06.2026 | 38,400 |
| Contract object: servicii de pastrare si conservare arhivistica a documentelor | ||||
| DA40514014 | SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 | 79995100-6 | 29.05.2026 | 49,800 |
| Contract object: servicii arhivare | ||||
| DA40454964 | COMUNA COSESTI CUI: 4469469 | 79995100-6 | 25.05.2026 | 24,000 |
| Contract object: servicii de pastrare si conservare arhivistica a documentelor | ||||
| DA40446019 | COMUNA DARMANESTI CUI: 5010129 | 79995100-6 | 22.05.2026 | 24,000 |
| Contract object: servicii de depozitare, pastrare si conservare a documentelor arhivate in spatii special amenajate, | ||||
| DA40447972 | COMUNA DARMANESTI CUI: 5010129 | 79995100-6 | 22.05.2026 | 14,600 |
| Contract object: servicii integrale de arhivare a documentelor anul 2025 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2739029 | COMUNA COSESTI CUI: 4469469 | 79995100-6 | 24.04.2026 | 3,700 |
| Contract object: servicii de arhivare | ||||
| DAN2729356 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | 79995100-6 | 14.04.2026 | 113,888 |
| Contract object: servicii de arhivare fizica, selectionare a documentelor cu termen de pastrare expirat, digitalizarea (scanarea si indexarea) documentelor_ lot 3_ ajpis ialomita (fost lot 10) | ||||
| DAN2685646 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 79999100-4 | 19.02.2026 | 28,500 |
| Contract object: actualizarea securitatii aplicatiei si a sistemului de gestiune documente scanate si arhivate computerizat | ||||
| DAN2290665 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 72252000-6 | 15.10.2024 | 19,262 |
| Contract object: servicii arhivare si arhivare computerizata | ||||
| DAN2231680 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 79995100-6 | 23.07.2024 | 57,830 |
| Contract object: servicii de arhivare si arhivare computerizata | ||||
| DAN1961475 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 79995100-6 | 12.07.2023 | 134,756 |
| Contract object: servicii integrate de arhivare si digitalizare a documentelor create si detinute de aba arges-vedea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165551 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | 79995100-6 | 08.04.2026 | 2,707,112 |
| Contract object: servicii de arhivare fizica, selectionare a documentelor cu termen de pastrare expirat, digitalizarea (scanarea si indexarea) documentelor | ||||
| CAN1152691 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | 79995100-6 | 15.10.2025 | 11,431,682 |
| Contract object: servicii de arhivare fizica, selectionare a documentelor cu termen de pastrare expirat, digitalizarea (scanarea si indexarea) documentelor | ||||
| CAN1152794 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | 79995100-6 | 21.08.2025 | 23,963 |
| Contract object: servicii pentru scanarea state de plata perioada 01.01.1990-31.03.2001, apartinand serviciu runos | ||||
| SCNA1091989 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9743297 | 79995100-6 | 12.09.2023 | 232,680 |
| Contract object: servicii de arhivare si legatorie a documentelor din cadrul ocpi dambovita | ||||
- 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/45721422/api/v1/suppliers/45721422/revenue/api/v1/suppliers/45721422/scores/api/v1/suppliers/45721422/benchmarks/api/v1/red-flags/by-supplier/45721422/api/v1/suppliers/45721422/years/api/v1/suppliers/45721422/cpv/api/v1/suppliers/45721422/clients/api/v1/suppliers/45721422/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders