Total revenue
126.47 Mn.
603 client authorities · paid between 2018 and 2026
Direct purchases
16.73 Mn.
1,123 purchases
Offline purchases
2.81 Mn.
1,895 purchases
Tenders
106.93 Mn.
94 contracts
Won without competition
2.2%
15 of 42 lots
National rate: 34.3%
Ranked 9,892 of 11,028
Won at the estimated value
0.0%
0 of 19 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
69.1%
Main client: MUNICIPIUL CLUJ-NAPOCA
National median: 30.2%
Ranked 3,115 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 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 2,280,000 | — | 85,066,832 | 87,346,832 | 69.1% | 0.5% | 16 | 2018–2026 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 11,346,556 | 11,346,556 | 9.0% | 0.2% | 2 | 2019–2022 |
| DIRECTIA FISCALA A MUNICIPIULUI TIMISOARA CUI: 21666630 | — | — | 2,627,300 | 2,627,300 | 2.1% | 9.5% | 10 | 2019–2025 |
| DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | 290,120 | — | 1,684,500 | 1,974,620 | 1.6% | 3.1% | 9 | 2018–2026 |
| DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 | 1,664,659 | — | — | 1,664,659 | 1.3% | 11.9% | 18 | 2021–2025 |
| MUNICIPIUL BRAILA CUI: 4205670 | — | — | 1,575,448 | 1,575,448 | 1.3% | 0.2% | 16 | 2019–2026 |
| DIRECTIA FISCALA BRASOV CUI: 14929823 | 10,000 | — | 1,420,231 | 1,430,231 | 1.1% | 5.4% | 28 | 2019–2026 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 276,300 | — | 1,013,717 | 1,290,017 | 1.0% | 0.3% | 17 | 2018–2026 |
| AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 1,082,005 | 546 | — | 1,082,551 | 0.9% | 0.1% | 23 | 2020–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | — | 234,170 | 671,259 | 905,429 | 0.7% | 0.4% | 12 | 2018–2022 |
| MUNICIPIUL PITESTI CUI: 4317967 | 782,692 | — | — | 782,692 | 0.6% | 0.1% | 8 | 2019–2026 |
| DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | 726,260 | — | — | 726,260 | 0.6% | 1.4% | 25 | 2018–2026 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 705,524 | — | — | 705,524 | 0.6% | 0.1% | 20 | 2021–2026 |
| MUNICIPIUL SIBIU CUI: 4270740 | 241,000 | 463,290 | — | 704,290 | 0.6% | 0.0% | 19 | 2018–2025 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | — | 630,316 | 630,316 | 0.5% | 0.0% | 2 | 2019–2020 |
| MUNICIPIUL TULCEA CUI: 4321429 | 625,000 | — | — | 625,000 | 0.5% | 0.1% | 11 | 2021–2026 |
| SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR CUI: 24854825 | 438,000 | — | — | 438,000 | 0.4% | 2.1% | 23 | 2018–2024 |
| MUNICIPIU RM VALCEA CUI: 2540813 | 129,000 | 295,290 | — | 424,290 | 0.3% | 0.0% | 9 | 2018–2025 |
| MUNICIPIUL SACELE CUI: 4317649 | 393,249 | 8,000 | — | 401,249 | 0.3% | 0.1% | 20 | 2019–2026 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 165,800 | 220,000 | — | 385,800 | 0.3% | 0.1% | 6 | 2019–2023 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 346,061 | 35,755 | — | 381,816 | 0.3% | 0.0% | 23 | 2018–2026 |
| MUNICIPIUL BRASOV CUI: 4384206 | 173,413 | — | 179,238 | 352,651 | 0.3% | 0.0% | 26 | 2019–2026 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 350,000 | 350,000 | 0.3% | 0.0% | 1 | 2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 255,000 | 92,400 | — | 347,400 | 0.3% | 0.2% | 3 | 2022–2023 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 329,000 | — | — | 329,000 | 0.3% | 0.1% | 10 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41116118 | JUDETUL BACAU CUI: 5057580 | 66110000-4 | 07.09.2026 | 1,400 |
| Contract object: servicii bancare privind inrolarea judetului bacau in sistemul national electronic de plata online | ||||
| DA41056922 | COMUNA ZALHA CUI: 4495220 | 66110000-4 | 27.08.2026 | 2,500 |
| Contract object: serviciul de plata cu cardul a impozitelor si a taxelor locale prin snep (ghieslul.ro) | ||||
| DA41058161 | MUNICIPIUL BRASOV CUI: 4384206 | 66110000-4 | 26.08.2026 | 8,528 |
| Contract object: servicii bancare de acceptare carduri prin pos - cimitirul municipal/sprenghi | ||||
| DA41020183 | COMUNA AGRIJ CUI: 4291549 | 66110000-4 | 20.08.2026 | 2,500 |
| Contract object: achizitie servicii de acceptare la plata a cardurilor prin snep ,comuna agrij,judetul salaj | ||||
| DA41013247 | COMUNA CHIESD CUI: 4291980 | 66110000-4 | 19.08.2026 | 2,500 |
| Contract object: serviciul de plata cu cardul a impozitelor si taxelor locale prin snep in com chiesd | ||||
| DA41012128 | COMUNA VARSOLT CUI: 4495131 | 66110000-4 | 19.08.2026 | 2,500 |
| Contract object: prin cumparare directa | ||||
| DA41006222 | COMUNA BOBOTA CUI: 4292013 | 66110000-4 | 18.08.2026 | 2,500 |
| Contract object: servicii de acceptare la plata a cardurilor prin snep | ||||
| DA41005762 | COMUNA GARBOU CUI: 4291654 | 66110000-4 | 18.08.2026 | 2,500 |
| Contract object: serviciul de plata cu cardul a impozitelor si a taxelor locale prin snep (ghieslul.ro) | ||||
| DA41003410 | COMUNA CAMAR CUI: 4495263 | 66110000-4 | 17.08.2026 | 2,500 |
| Contract object: serviciul de plata cu cardul a impozitelor si a taxelor locale prin snep (ghieslul.ro) | ||||
| DA41000826 | COMUNA VAMA CUI: 3896895 | 66110000-4 | 17.08.2026 | 2,000 |
| Contract object: servicii bancare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869184 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 66110000-4 | 30.09.2026 | 15 |
| Contract object: comision bancar | ||||
| DAN2868782 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 66110000-4 | 30.09.2026 | 17 |
| Contract object: comision tranzactii pos luna august 2026 | ||||
| DAN2868586 | TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 | 66110000-4 | 30.09.2026 | 35 |
| Contract object: servicii de procesare plati cu card bancar prin intermediul pos | ||||
| DAN2867819 | COMUNA GREACA CUI: 5123667 | 66110000-4 | 30.09.2026 | 40 |
| Contract object: comision tranzactii snep | ||||
| DAN2867795 | COMUNA GREACA CUI: 5123667 | 66110000-4 | 30.09.2026 | 153 |
| Contract object: comision tranzactii bancare | ||||
| DAN2867279 | JUDETUL SATU MARE CUI: 3897378 | 66110000-4 | 29.09.2026 | 2,000 |
| Contract object: servicii bancare snep | ||||
| DAN2865787 | TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 | 66110000-4 | 28.09.2026 | 35 |
| Contract object: servicii de procesare plati cu card bancar prin intermediul pos | ||||
| DAN2865725 | COMUNA VULTURESTI CUI: 4491245 | 66110000-4 | 28.09.2026 | 700 |
| Contract object: comision tranzactii snep | ||||
| DAN2865577 | TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 | 66110000-4 | 28.09.2026 | 40 |
| Contract object: servicii de procesare plati cu card bancar prin intermediul pos | ||||
| DAN2864773 | COMUNA MANASTIREA CASIN CUI: 4352980 | 66110000-4 | 28.09.2026 | 68 |
| Contract object: servicii de acceptare plati electronice cu card bancar efectuate prin snep - comision luna august 2026 - ff:6060037273/17.09.2026 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165049 | MUNICIPIUL BAIA MARE CUI: 3627692 | 66110000-4 | 09.09.2026 | 245,000 |
| Contract object: servicii bancare pentru incasarea online a impozitelor si taxelor locale prin platforma globalpay | ||||
| CAN1166131 | DIRECTIA FISCALA BRASOV CUI: 14929823 | 66110000-4 | 30.06.2026 | 105,600 |
| Contract object: furnizarea serviciilor bancare pentru plata impozitelor si taxelor locale cu cardul, pe loturi | ||||
| CAN1167780 | DIRECTIA FISCALA BRASOV CUI: 14929823 | 66110000-4 | 14.05.2026 | 59,200 |
| Contract object: furnizarea serviciilor bancare pentru plata impozitelor si taxelor cu cardul prin terminale de tip pos | ||||
| CAN1167036 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 66110000-4 | 05.05.2026 | 445,000 |
| Contract object: achizitia serviciului de acceptare a cardurilor la plata prin intermediul e-commerce si snep | ||||
| CAN1167026 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 66172000-6 | 05.05.2026 | 310,000 |
| Contract object: achizitia serviciului de plata cu cardul prin intermediul pos-urilor | ||||
| CAN1099572 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | 66110000-4 | 28.04.2026 | 1,684,500 |
| Contract object: achizitia de servicii bancare de acceptare a platilor de impozite, taxe, contributii si alte sume efectuate cu carduri de plata prin intermediul terminalelor pos la ghiseele institutiei, pe site-ul www.ghiseul.ro, prin intermediul aplicatiei mobile primaria sector 4 si prin portalul d.g.i.t.l. sector 4 (registratura-app.taxeimpozite4.ro) | ||||
| SCNA1132247 | MUNICIPIUL BRAILA CUI: 4205670 | 66110000-4 | 17.04.2026 | 153,375 |
| Contract object: servicii de plata electronica a impozitelor si taxelor locale prin intermediul snep si cu card bancar | ||||
| SCNA1132195 | MUNICIPIUL BRAILA CUI: 4205670 | 66110000-4 | 16.04.2026 | 153,370 |
| Contract object: serviciul de incasare prin mijloace electronice a impozitelor si taxelor locale cu ajutorul echipamentelor de tip pos | ||||
| CAN1164462 | DIRECTIA FISCALA BRASOV CUI: 14929823 | 66110000-4 | 17.03.2026 | 155,400 |
| Contract object: furnizarea serviciilor bancare pentru plata impozitelor si taxelor cu cardul prin internet si deschiderea / administrarea de conturi de garantii pentru gestionari | ||||
| CAN1163031 | MUNICIPIUL ARAD CUI: 3519925 | 66110000-4 | 05.03.2026 | 350,000 |
| Contract object: acord-cadru de servicii de incasare electronica a taxelor si impozitelor locale prin platforma globalpay | ||||
- 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/5022670/api/v1/suppliers/5022670/revenue/api/v1/suppliers/5022670/scores/api/v1/suppliers/5022670/benchmarks/api/v1/red-flags/by-supplier/5022670/api/v1/suppliers/5022670/years/api/v1/suppliers/5022670/cpv/api/v1/suppliers/5022670/clients/api/v1/suppliers/5022670/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders