Total revenue
2.48 Mn.
14 client authorities · paid between 2023 and 2026
Direct purchases
725,700 RON
13 purchases
Offline purchases
170,003 RON
1 purchases
Tenders
1.59 Mn.
3 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
36.0%
Main client: CASA NATIONALA DE ASIGURARI DE SANATATE
National median: 30.2%
Ranked 16,173 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | — | — | 893,084 | 893,084 | 36.0% | 0.6% | 1 | 2026 |
| MINISTERUL CULTURII CUI: 4192812 | 450,000 | — | — | 450,000 | 18.1% | 0.3% | 3 | 2023 |
| AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | — | — | 387,371 | 387,371 | 15.6% | 0.2% | 1 | 2025 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | — | 306,364 | 306,364 | 12.3% | 0.0% | 1 | 2026 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | 170,003 | — | 170,003 | 6.9% | 0.0% | 1 | 2024 |
| COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | 119,400 | — | — | 119,400 | 4.8% | 1.2% | 2 | 2025 |
| JUDETUL TIMIS CUI: 4358029 | 52,000 | — | — | 52,000 | 2.1% | 0.0% | 1 | 2023 |
| COMUNA PROVITA DE JOS CUI: 2843159 | 14,900 | — | — | 14,900 | 0.6% | 0.1% | 1 | 2024 |
| COMUNA POIANA CAMPINA CUI: 2845737 | 14,900 | — | — | 14,900 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA IZVOARELE CUI: 2843256 | 14,900 | — | — | 14,900 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | 14,900 | — | — | 14,900 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA VALEA DOFTANEI CUI: 2843116 | 14,900 | — | — | 14,900 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA CORNU CUI: 2845680 | 14,900 | — | — | 14,900 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA CUCA CUI: 4122108 | 14,900 | — | — | 14,900 | 0.6% | 0.1% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA37759068 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | 30213100-6 | 27.03.2025 | 59,700 |
| Contract object: laptop i5-1334u p305192 | ||||
| DA37759095 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | 30213100-6 | 27.03.2025 | 59,700 |
| Contract object: laptop i5-1334u | ||||
| DA37235898 | COMUNA CUCA CUI: 4122108 | 72810000-1 | 20.12.2024 | 14,900 |
| Contract object: servicii de audit informatic | ||||
| DA37216981 | COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | 72810000-1 | 18.12.2024 | 14,900 |
| Contract object: servicii de audit initial de maturitate digitala | ||||
| DA37112399 | COMUNA VALEA DOFTANEI CUI: 2843116 | 72810000-1 | 06.12.2024 | 14,900 |
| Contract object: servicii de audit initial de maturitate digitala -proiect adr | ||||
| DA37096266 | COMUNA PROVITA DE JOS CUI: 2843159 | 72810000-1 | 04.12.2024 | 14,900 |
| Contract object: servicii de audit initial de maturitate digitala comuna provita de jos, judetul prahova | ||||
| DA37078627 | COMUNA IZVOARELE CUI: 2843256 | 72810000-1 | 03.12.2024 | 14,900 |
| Contract object: servicii de audit initial de maturitate digitala | ||||
| DA37028114 | COMUNA POIANA CAMPINA CUI: 2845737 | 72810000-1 | 27.11.2024 | 14,900 |
| Contract object: servicii de audit initial de maturitate digitala | ||||
| DA37025530 | COMUNA CORNU CUI: 2845680 | 72810000-1 | 26.11.2024 | 14,900 |
| Contract object: servicii de audit initial de maturitate digitala | ||||
| DA34719827 | MINISTERUL CULTURII CUI: 4192812 | 71241000-9 | 20.12.2023 | 260,000 |
| Contract object: servicii de elaborare studiu de fezabilitate si proiect tehnic tic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2320523 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 72810000-1 | 25.11.2024 | 170,003 |
| Contract object: servicii de audit de securitate similare cu standardul iso 27001/2018 pentru mediul de date privind planificarea operationala - opde,2024 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136341 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 72820000-4 | 25.08.2026 | 306,364 |
| Contract object: teste de penetrare pentru sistemul informatic al bnr | ||||
| CAN1172384 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | 72800000-8 | 04.08.2026 | 893,084 |
| Contract object: servicii de audit tehnic, respectiv audit informatic si de testari informatice in cadrul planului national de redresare si rezilienta, pilonul ii: transformare digitala, componenta 7 - transformare digitala, investitia: i3. realizarea sistemului de ehealth si telemedicina, investitia specifica: i3.1 - redimensionare, standardizare si optimizare a platformei informatice din asigurarile de sanatate | ||||
| SCNA1124171 | AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | 72800000-8 | 14.08.2025 | 387,371 |
| Contract object: servicii de audit informatic si testare de securitate asupra infrastructurii tic privind ecosistemul informatic din anfp | ||||
- 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/47433914/api/v1/suppliers/47433914/revenue/api/v1/suppliers/47433914/scores/api/v1/suppliers/47433914/benchmarks/api/v1/red-flags/by-supplier/47433914/api/v1/suppliers/47433914/years/api/v1/suppliers/47433914/cpv/api/v1/suppliers/47433914/clients/api/v1/suppliers/47433914/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders