Total revenue
44.71 Mn.
2,218 client authorities · paid between 2025 and 2026
Direct purchases
42.75 Mn.
3,196 purchases
Offline purchases
1.12 Mn.
278 purchases
Tenders
838,000 RON
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
1.1%
Main client: COMUNA BRANISCA
National median: 30.2%
Ranked 41,880 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BRANISCA CUI: 4374075 | 472,900 | — | — | 472,900 | 1.1% | 1.3% | 6 | 2025–2026 |
| COMUNA SANMIHAIU ROMAN CUI: 5138404 | 9,900 | — | 450,000 | 459,900 | 1.0% | 0.4% | 2 | 2026 |
| COMUNA BOSOROD CUI: 4521338 | 425,818 | — | — | 425,818 | 1.0% | 1.6% | 4 | 2025 |
| ORAS SINAIA CUI: 2844103 | 313,900 | — | — | 313,900 | 0.7% | 0.1% | 3 | 2025–2026 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 296,000 | 296,000 | 0.7% | 0.0% | 1 | 2026 |
| MUNICIPIUL TULCEA CUI: 4321429 | 255,000 | — | — | 255,000 | 0.6% | 0.0% | 2 | 2026 |
| MUNICIPIUL MANGALIA CUI: 4515255 | 247,100 | — | — | 247,100 | 0.6% | 0.1% | 8 | 2025–2026 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 218,800 | — | — | 218,800 | 0.5% | 0.1% | 2 | 2025–2026 |
| ORASUL ORAVITA CUI: 3227963 | 168,660 | — | — | 168,660 | 0.4% | 0.1% | 4 | 2025–2026 |
| COMUNA GIROC CUI: 5390613 | 165,600 | — | — | 165,600 | 0.4% | 0.1% | 2 | 2025–2026 |
| COMUNA SACASENI CUI: 3896720 | 159,600 | — | — | 159,600 | 0.4% | 1.1% | 2 | 2026 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 107,600 | 45,500 | — | 153,100 | 0.3% | 0.1% | 5 | 2025–2026 |
| JUDETUL BRAILA CUI: 4205491 | 152,300 | — | — | 152,300 | 0.3% | 0.0% | 2 | 2026 |
| ORAS LIPOVA CUI: 3519224 | 139,000 | — | — | 139,000 | 0.3% | 0.1% | 6 | 2026 |
| ORASUL URICANI CUI: 4634647 | 136,060 | — | — | 136,060 | 0.3% | 0.1% | 2 | 2025–2026 |
| ORAS PECICA CUI: 3519550 | 129,500 | — | — | 129,500 | 0.3% | 0.1% | 1 | 2026 |
| COMUNA MIROSLAVA CUI: 4540461 | 122,400 | — | — | 122,400 | 0.3% | 0.0% | 1 | 2026 |
| ORASUL CISNADIE CUI: 4406002 | 115,867 | — | — | 115,867 | 0.3% | 0.2% | 2 | 2025 |
| MUNICIPIUL PETROSANI CUI: 4468943 | 85,200 | 30,000 | — | 115,200 | 0.3% | 0.1% | 3 | 2025–2026 |
| COMUNA PESTISU MIC CUI: 4374148 | 110,500 | — | — | 110,500 | 0.3% | 0.2% | 3 | 2026 |
| ORAS CURTICI CUI: 3519402 | 108,000 | — | — | 108,000 | 0.2% | 0.1% | 5 | 2026 |
| ORASUL PETRILA CUI: 4375097 | 106,800 | — | — | 106,800 | 0.2% | 0.0% | 4 | 2026 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | 104,400 | — | — | 104,400 | 0.2% | 0.0% | 2 | 2025–2026 |
| COMUNA FARCASA CUI: 3694632 | 102,200 | — | — | 102,200 | 0.2% | 0.2% | 4 | 2025–2026 |
| JUDETUL VALCEA CUI: 2540929 | 100,000 | — | — | 100,000 | 0.2% | 0.0% | 2 | 2025 |
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 |
|---|---|---|---|---|
| DA41304716 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 | 72600000-6 | 30.09.2026 | 1,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||
| DA41304815 | MUNICIPIUL CAMPINA CUI: 2843272 | 72600000-6 | 30.09.2026 | 18,900 |
| Contract object: achizitie servicii lunare de asistenta si suport aplicatii sobis | ||||
| DA41298931 | INSPECTORATUL TERITORIAL DE MUNCA BISTRITA-NASAUD CUI: 12312057 | 72600000-6 | 30.09.2026 | 3,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||
| DA41303301 | INSPECTORATUL TERITORIAL DE MUNCA TIMIS CUI: 12321276 | 72600000-6 | 30.09.2026 | 3,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||
| DA41302458 | INSPECTORATUL SCOLAR JUDETEAN PRAHOVA CUI: 2844588 | 72600000-6 | 30.09.2026 | 1,600 |
| Contract object: servicii de regenerare a notelor contabile si si dezvoltare software pentru generarea notelor | ||||
| DA41302406 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI ILFOV CUI: 12326451 | 72600000-6 | 30.09.2026 | 1,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||
| DA41300618 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 | 72600000-6 | 30.09.2026 | 1,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||
| DA41297361 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | 72600000-6 | 30.09.2026 | 6,900 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, bk | ||||
| DA41295546 | COMUNA ZIMBOR CUI: 4637643 | 48000000-8 | 30.09.2026 | 10,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||
| DA41287877 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 | 72600000-6 | 29.09.2026 | 1,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869253 | SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 | 72600000-6 | 30.09.2026 | 750 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||
| DAN2866674 | COMUNA APA CUI: 3897416 | 72600000-6 | 29.09.2026 | 3,700 |
| Contract object: servicii informatice | ||||
| DAN2866671 | COMUNA APA CUI: 3897416 | 72600000-6 | 29.09.2026 | 3,700 |
| Contract object: servicii informatice | ||||
| DAN2866663 | COMUNA APA CUI: 3897416 | 72600000-6 | 29.09.2026 | 3,700 |
| Contract object: servicii informatice | ||||
| DAN2866660 | COMUNA APA CUI: 3897416 | 72600000-6 | 29.09.2026 | 3,700 |
| Contract object: servicii informatice | ||||
| DAN2856321 | SERVICIUL PUBLIC DE SALUBRIZARE SANPETRU CUI: 53165077 | 72600000-6 | 17.09.2026 | 2,000 |
| Contract object: pachet informatic - soft contabilitate aplxpert | ||||
| DAN2845777 | COMUNA TRAIAN CUI: 4568659 | 72150000-1 | 03.09.2026 | 4,600 |
| Contract object: servicii de asistenta si de consultanta informtica | ||||
| DAN2844577 | COMUNA APA CUI: 3897416 | 72600000-6 | 02.09.2026 | 3,700 |
| Contract object: servicii informatice | ||||
| DAN2844202 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | 72261000-2 | 01.09.2026 | 1,200 |
| Contract object: serv de asist softtware august 2026 | ||||
| DAN2835306 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | 72600000-6 | 19.08.2026 | 650 |
| Contract object: asistenta software | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169557 | MUNICIPIUL LUGOJ CUI: 4527381 | 72261000-2 | 12.06.2026 | 92,000 |
| Contract object: asistenta tehnica la exploatarea aplicatiilor sobis ap (modulele aplxpert) | ||||
| SCNA1133793 | COMUNA SANMIHAIU ROMAN CUI: 5138404 | 48900000-7 | 08.06.2026 | 450,000 |
| Contract object: achizitionare sistem integrat de management (software) in cadrul proiectului digitalizarea comunei sanmihaiu roman, judetul timis, prin dezvoltarea infrastructurii tic, proiect nr. c10-i1.2-201 | ||||
| SCNA1133388 | MUNICIPIUL GALATI CUI: 3814810 | 71356300-1 | 26.05.2026 | 480,000 |
| Contract object: servicii de asistenta si suport tehnic pentru sistem informatic integrat - 2 loturi | ||||
- 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/52200796/api/v1/suppliers/52200796/revenue/api/v1/suppliers/52200796/scores/api/v1/suppliers/52200796/benchmarks/api/v1/red-flags/by-supplier/52200796/api/v1/red-flags/firme-noi/api/v1/suppliers/52200796/years/api/v1/suppliers/52200796/cpv/api/v1/suppliers/52200796/clients/api/v1/suppliers/52200796/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders