Total revenue
289.54 Mn.
17 client authorities · paid between 2022 and 2026
Direct purchases
158,000 RON
1 purchases
Offline purchases
558 RON
1 purchases
Tenders
289.38 Mn.
24 contracts
Won without competition
82.0%
15 of 22 lots
National rate: 34.3%
Ranked 1,930 of 11,028
Won at the estimated value
0.4%
1 of 19 lots
National rate: 1.2%
Ranked 1,867 of 6,155
Dependence on the main client
34.5%
Main client: CASA NATIONALA DE PENSII PUBLICE
National median: 30.2%
Ranked 17,298 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 13; the other 1 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 |
|---|---|---|---|---|---|
| WING LEADING EDGE SRL CUI: 35228207 | 2 | 68,425,632 | 136,851,263 | 2 | 2022–2024 |
| SYSDOM PROIECTE SRL CUI: 22743081 | 1 | 37,893,779 | 75,787,558 | 1 | 2026 |
| POWER NET CONSULTING SRL CUI: 11864363 | 1 | 31,005,931 | 62,011,861 | 1 | 2025 |
| MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | 1 | 17,278,250 | 34,556,500 | 1 | 2025 |
| DECOLMATA PRIMO SRL CUI: 41320878 | 1 | 6,543,462 | 26,173,847 | 1 | 2026 |
| UNIC MARKETING PLUS SRL CUI: 33697584 | 1 | 6,543,462 | 26,173,847 | 1 | 2026 |
| BLUE LINES SRL CUI: 16279123 | 1 | 6,543,462 | 26,173,847 | 1 | 2026 |
| LOGIKA IT SOLUTIONS SRL CUI: 29597137 | 1 | 4,428,039 | 8,856,079 | 1 | 2023 |
| CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 1 | 955,682 | 1,911,364 | 1 | 2026 |
| SOFTWARE IMAGINATION & VISION SRL CUI: 41963989 | 1 | 353,023 | 1,059,069 | 1 | 2026 |
| CLOUD SOFT SRL CUI: 30701834 | 1 | 353,023 | 1,059,069 | 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 |
|---|---|---|---|---|
| DA34094624 | COMUNA BAITA DE SUB CODRU CUI: 3627161 | 30200000-1 | 27.09.2023 | 158,000 |
| Contract object: furnizare echipamente it | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2490065 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | 38112100-4 | 30.06.2025 | 558 |
| Contract object: gps fleet management system | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155065 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 72000000-5 | 23.09.2026 | 241,854,838 |
| Contract object: achizitia serviciilor pentru migrarea unor aplicatii in cloud-ul privat guvernamental al romaniei: <br>(1).lotul nr. 1 - servicii de migrare a aplicatiilor in cloud-ul privat guvernamental al romaniei<br>(2).lotul nr. 2 - servicii de evaluare de securitate cibernetica | ||||
| CAN1167230 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | 72611000-6 | 26.08.2026 | 2,988,200 |
| Contract object: servicii de asistenta tehnica, mentenanta corectiva si evolutiva pentru sistemul informatic integrat al casei nationale de pensii publice | ||||
| CAN1172681 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | 48600000-4 | 11.08.2026 | 1,299,999 |
| Contract object: achizitia de licente software avand ca obiect acordarea drepturilor de utilizare a unui software, de actualizare (update), cu suport tehnic inclus oferit de producator, pentru casa nationala de pensii publice | ||||
| CAN1172508 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 34928410-5 | 06.08.2026 | 26,173,847 |
| Contract object: achizitie de balize in cadrul proiectului imbunatatirea nivelului de semnalizare, protectie si monitorizare a starii de conservare a habitatelor si speciilor din zonele de maxim interes (zone strict protejate si colonii) din rbdd smis 320666 finantat prin programul dezvoltare. | ||||
| CAN1172415 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 72212900-8 | 05.08.2026 | 70,785,634 |
| Contract object: servicii de dezvoltare si implementare a sistemului informatic integrat, inclusiv asigurarea licentelor necesare pentru configurare software de baza si securitate cibernetica, echipamente tic si instruire utilizatori din cadrul proiectului portalul unic al fermierilor solicitanti ai sprijinului in agricultura gestionat de agentia de plati si interventie pentru agricultura,cod smis: 339546 | ||||
| CAN1160749 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 48000000-8 | 29.06.2026 | 186,114 |
| Contract object: pachete software it - licente | ||||
| CAN1165674 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 48000000-8 | 25.06.2026 | 320,000 |
| Contract object: pachete software it - licente gestionare resurse proprii si externe | ||||
| CAN1170183 | CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 | 72212900-8 | 25.06.2026 | 75,787,558 |
| Contract object: servicii de dezvoltare a sistemului informatic integrat pentru digitalizare pentru eficientizare si o mai buna comunicare in domeniul audiovizual - deca (smis 335283) | ||||
| CAN1113094 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 72267000-4 | 04.05.2026 | 1,124,496 |
| Contract object: servicii de asistenta tehnica si functionala pentru sistemele informatice bnr dezvoltate pe platforma tehnologica oracle | ||||
| CAN1166672 | AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 | 48443000-5 | 29.04.2026 | 1,911,364 |
| Contract object: furnizare software financiar-contabil si de gestiune | ||||
- 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/46034001/api/v1/suppliers/46034001/revenue/api/v1/suppliers/46034001/scores/api/v1/suppliers/46034001/benchmarks/api/v1/red-flags/by-supplier/46034001/api/v1/suppliers/46034001/years/api/v1/suppliers/46034001/cpv/api/v1/suppliers/46034001/clients/api/v1/suppliers/46034001/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders