Total revenue
107.98 Mn.
42 client authorities · paid between 2018 and 2022
Direct purchases
939,786 RON
29 purchases
Offline purchases
422,978 RON
20 purchases
Tenders
106.62 Mn.
59 contracts
Won without competition
95.7%
9 of 16 lots
National rate: 34.3%
Ranked 1,034 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
90.4%
Main client: AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA
National median: 30.2%
Ranked 546 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 11 largest CPV groups, out of 11; 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
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 |
|---|---|---|---|---|---|
| GREENSOFT SRL CUI: 14914784 | 1 | 2,217,269 | 4,434,538 | 1 | 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 |
|---|---|---|---|---|
| DA24373324 | CASA ASIGURARILOR DE SANATATE A APARARIIORDINII PUBLICESIGURANTEI NATIONALE SI AUTORITATII JUDECAT CUI: 11445659 | 71356300-1 | 14.11.2019 | 127,171 |
| Contract object: servicii de programare a pachetelor de produse software | ||||
| DA23479202 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 71356300-1 | 12.07.2019 | 10,216 |
| Contract object: servicii de mentenanta pentru sistemul informatic de gestiune a resurselor siveco applications | ||||
| DA23439739 | AGRO BUSINESS SOLUTIONS SRL CUI: 30645530 | 48000000-8 | 08.07.2019 | 18,700 |
| Contract object: licenta pentru inovagria - soft pentru managementul operational al fermelor agricole | ||||
| DA23378721 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | 72267000-4 | 26.06.2019 | 7,197 |
| Contract object: servicii de suport tehnic sistem informatic integrat siveco applications 2011 | ||||
| DA23070904 | MINISTERUL COMUNICATIILOR SI SOCIETATII INFORMATIONALE CUI: 4220947 | 72267000-4 | 20.05.2019 | 38,220 |
| Contract object: servicii de intretinere si utilizare sistem informatic contabilitate, buget, investitii, salarizare | ||||
| DA23074819 | CENTRUL NATIONAL DE EVALUARE SI EXAMINARE CUI: 26311639 | 71356000-8 | 20.05.2019 | 17,954 |
| Contract object: servicii de asistenta 2019 - siveco applications 2020 | ||||
| DA22949041 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 71356300-1 | 06.05.2019 | 1,703 |
| Contract object: servicii de mentenanta pentru sistemul informatic de gestiune a resurselor siveco applications | ||||
| DA22899884 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 71356300-1 | 24.04.2019 | 19,200 |
| Contract object: pachet servicii de st lunar si de gestiune a resurselor siveco applications 2020 | ||||
| DA22873096 | ACET SA CUI: 713519 | 72212224-5 | 24.04.2019 | 79,901 |
| Contract object: portal my apa | ||||
| DA22863439 | AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 | 72267000-4 | 18.04.2019 | 9,975 |
| Contract object: servicii de suport tehnic 2019 - siveco applications hr | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1222608 | CASA DE ASIGURARI DE SANATATE TELEORMAN CUI: 11347260 | 72540000-2 | 15.01.2020 | 9,116 |
| Contract object: mentenanta erp | ||||
| DAN1155852 | TERMO CALOR CONFORT SA CUI: 27374805 | 71356300-1 | 19.09.2019 | 6,441 |
| Contract object: serviciul tehnologia informatiei | ||||
| DAN1129944 | CASA DE ASIGURARI DE SANATATE TELEORMAN CUI: 11347260 | 48219000-6 | 16.07.2019 | 7,661 |
| Contract object: mentenanta erp trim ii | ||||
| DAN1106337 | APA SERV VALEA JIULUI SA CUI: 7392416 | 71356300-1 | 22.05.2019 | 41,912 |
| Contract object: suport tehnic pentru sistemul informatic | ||||
| DAN1103024 | JUDETUL SIBIU CUI: 4406223 | 72250000-2 | 13.05.2019 | 27,420 |
| Contract object: servicii de administrare, mentenanta si asistenta tehnica it pentru proiectul e-uat. sistem informatic integrat, suport pentru dezvoltarea si cresterea eficientei serviciilor publice in judetul sibiu - componenta managementul resurselor umane din cadrul sistemului informatic integrat siveco applications 2020 | ||||
| DAN1103020 | JUDETUL SIBIU CUI: 4406223 | 72250000-2 | 13.05.2019 | 47,208 |
| Contract object: servicii de administrare, mentenanta si asistenta tehnica it pentru proiectul e-uat. sistem informatic integrat, suport pentru dezvoltarea si cresterea eficientei serviciilor publice in judetul sibiu-componenta registrul agricol din cadrul sisitemului informatic integrant siveco aplications 2020 | ||||
| DAN1096111 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 72267000-4 | 18.04.2019 | 60,635 |
| Contract object: suport tehnic si asistenta tehnica pentru sistemul informatic integrat siveco applications 2011 | ||||
| DAN1089707 | CASA DE ASIGURARI DE SANATATE TELEORMAN CUI: 11347260 | 72211000-7 | 04.04.2019 | 7,156 |
| Contract object: mentenanta erp | ||||
| DAN1080977 | TERMO CALOR CONFORT SA CUI: 27374805 | 71356300-1 | 19.03.2019 | 6,441 |
| Contract object: servicii tehnologia informatiei | ||||
| DAN1021695 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 72211000-7 | 17.10.2018 | 42,283 |
| Contract object: suport tehnic, asistenta tehnica si auditare baza de date pentru sistemul informatic siveco applications 2011 aferent componentelor: managementul finanaciar-contabil, managementul mijloacelor fixe, managementul salariilor si managementul stocurilor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1018551 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 72590000-7 | 14.07.2022 | 80,483,354 |
| Contract object: servicii de mentenanta, extindere si dezvoltare a sistemului informatic al apia | ||||
| SCNA1064480 | JUDETUL IALOMITA CUI: 4231776 | 72000000-5 | 10.01.2022 | 344,000 |
| Contract object: achizitie pachet servicii dezvoltare solutie informatica si formare specifica pentru utilizarea solutiei dezvoltate in cadrul proiectului impreuna pentru ialomita - strategia de dezvoltare a judetului ialomita 2021-2027 si servicii publice accesibile pentru cetateni, cod smis 135954/sipoca 801 | ||||
| CAN1064555 | MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 | 72260000-5 | 21.10.2021 | 4,434,538 |
| Contract object: contract de prestari servicii de elaborare, dezvoltare si implementare a platformei analitice atlasul economic al romaniei in cadrul proiectului dezvoltarea capacitatii institutionale a ministerului economiei - cod sipoca:7 | ||||
| CAN1025308 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 72260000-5 | 04.07.2021 | 1,735,720 |
| Contract object: servicii de suport tehnic pentru licentele siveco applications si servicii de asistenta tehnica la cerere pentru aplicatiile financiar - contabile componente ale pachetului siveco applications la snn | ||||
| SCNA1031654 | JUDETUL GALATI CUI: 3127476 | 72267000-4 | 30.01.2020 | 334,080 |
| Contract object: servicii de mentenanta si asistenta tehnica pentru proiectele : <br>lot 1 - administratie pentru cetateni - servicii eficiente si de calitate;<br>lot 2 - e-galati - servicii publie pentru cetateni | ||||
| CAN1017201 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 71356300-1 | 16.01.2020 | 2,595,273 |
| Contract object: servicii de suport tehnic pentru produsele software licentiate siveco applications 2011 | ||||
| CAN1024352 | MUNICIPIUL ROMAN CUI: 2613583 | 48000000-8 | 08.11.2019 | 1,887,009 |
| Contract object: servicii de realizare a unui sistem informatic integrat pentru simplificare administrativa si reducerea birocratiei, in cadrul proiectului administratie electronica la nivelul municipiului roman pentru reducerea birocratiei - cod proiect 126260 | ||||
| SCNA1026651 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 48820000-2 | 05.11.2019 | 340,419 |
| Contract object: echipamente de stocare date si virtualizare, aplicatie software de management al documentelor (dms) | ||||
| SCNA1018496 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | 72611000-6 | 14.10.2019 | 64,020 |
| Contract object: servicii de asistenta tehnica cu actiuni preventive pentru componenta baze de date oracle la nivelul pias | ||||
| CAN1021589 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 71356300-1 | 16.09.2019 | 154,800 |
| Contract object: contract de prestari servicii suport tehnic pentru sistemul informatic integrat siveco applications 2020 (sivapps2020) | ||||
- 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/476331/api/v1/suppliers/476331/revenue/api/v1/suppliers/476331/scores/api/v1/suppliers/476331/benchmarks/api/v1/red-flags/by-supplier/476331/api/v1/suppliers/476331/years/api/v1/suppliers/476331/cpv/api/v1/suppliers/476331/clients/api/v1/suppliers/476331/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders