Total revenue
8.56 Mn.
50 client authorities · paid between 2018 and 2026
Direct purchases
6.88 Mn.
545 purchases
Offline purchases
380,347 RON
11 purchases
Tenders
1.30 Mn.
22 contracts
Won without competition
100.0%
6 of 6 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
11.7%
Main client: SPITALUL MUNICIPAL TGSECUIESC
National median: 30.2%
Ranked 38,413 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 |
|---|---|---|---|---|---|
| AP NETWORK SRL CUI: 32920482 | 1 | 795,727 | 2,387,182 | 1 | 2025 |
| GAMA IT SRL CUI: 18458710 | 1 | 795,727 | 2,387,182 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41296238 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | 72267000-4 | 30.09.2026 | 2,400 |
| Contract object: intretinere program inchirieri locuinte sociale | ||||
| DA41285828 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | 72232000-0 | 29.09.2026 | 4,488 |
| Contract object: pachet software pentru contabilitate | ||||
| DA41117361 | COMUNA ZABALA CUI: 4201848 | 30200000-1 | 04.09.2026 | 1,285 |
| Contract object: componente calculatoare | ||||
| DA40747086 | JUDETUL ARGES CUI: 4229512 | 72600000-6 | 02.07.2026 | 2,310 |
| Contract object: aplicatia lapte corn | ||||
| DA40720506 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 72267000-4 | 29.06.2026 | 59,400 |
| Contract object: achizitie servicii de intretinere si dezvoltare sistem informatic integrat cosys | ||||
| DA40695296 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | 72232000-0 | 24.06.2026 | 4,488 |
| Contract object: pachet software pentru contabilitate | ||||
| DA40489752 | DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 | 72267000-4 | 27.05.2026 | 43,120 |
| Contract object: pachet software pentru contabilitate | ||||
| DA40484383 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE HARGHITA CUI: 19217400 | 72232000-0 | 27.05.2026 | 7,525 |
| Contract object: pachet software pentru contabilitate | ||||
| DA40482370 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BILBOR CUI: 14077721 | 72267000-4 | 26.05.2026 | 6,930 |
| Contract object: program de gestiune si evidenta economica | ||||
| DA40479422 | JUDETUL ARGES CUI: 4229512 | 72600000-6 | 26.05.2026 | 4,620 |
| Contract object: aplicatia lapte corn | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2765573 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 72600000-6 | 27.05.2026 | 82,710 |
| Contract object: act aditional nr. 17 la contractul de prest serv nr. 66/ 26.04.2018, perioada 01.05.2026 - 31.12.2026 - servicii de asistenta tehnica pentru programul de gestiune financiar-contabila si salarizare | ||||
| DAN2759282 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 72600000-6 | 19.05.2026 | 41,768 |
| Contract object: prelungire/suplimentare prin act ad. nr.16 a contractului 66/ 26.04.2018, pe perioada 01.01.2026 - 30.04.2026 - servicii de asistenta tehnica pentru programul de gestiune financiar-contabila si salarizare | ||||
| DAN2661758 | JUDETUL HARGHITA CUI: 4245763 | 72267000-4 | 20.01.2026 | 7,300 |
| Contract object: servicii de mentenanta program de evidenta economico - financiara | ||||
| DAN2357342 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 72262000-9 | 13.01.2025 | 4,500 |
| Contract object: achizitie modul de preluare articole contabile | ||||
| DAN2357123 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 72262000-9 | 13.01.2025 | 3,000 |
| Contract object: achizitionare dezvoltare aplicatie urban | ||||
| DAN2105610 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 72320000-4 | 31.01.2024 | 41,079 |
| Contract object: prelungire/suplimentare 01.01-30.04.2024 prin aa12/12.12.2023-c 66/26.04.2018 | ||||
| DAN1962311 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 72212984-0 | 13.07.2023 | 8,540 |
| Contract object: achizitie dezvoltare modulului gest si a programului pentru evidentierea anotului 5006 | ||||
| DAN1453271 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 72261000-2 | 15.04.2021 | 60,750 |
| Contract object: achizitionare servicii de asistenta a sistemului integrat de evidenta contabila | ||||
| DAN1415975 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 71356200-0 | 04.02.2021 | 20,100 |
| Contract object: suplimentare prelungirecontract prestarea serviciilor de asistenta tehnica pentru programele de gestiune financiar-contabil si salarizare | ||||
| DAN1294975 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 72610000-9 | 17.06.2020 | 57,000 |
| Contract object: achizitionare servicii de asistenta a sistemului integrat de evidenta contabila | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152054 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | 48000000-8 | 08.08.2025 | 2,387,182 |
| Contract object: furnizarea echipamentelor hardware, a componentelor software si prestarea serviciilor de implementare, configurare si integrare in cadrul proiectului: modernizarea sistemelor informatice si infrastructurii digitale in spitalul municipal targu secuiesc | ||||
| SCNA1054879 | JUDETUL HARGHITA CUI: 4245763 | 72222300-0 | 08.06.2022 | 89,999 |
| Contract object: servicii de tehnologie a informatiilor it&c | ||||
| SCNA1055668 | JUDETUL HARGHITA CUI: 4245763 | 72222300-0 | 21.04.2022 | 180,000 |
| Contract object: servicii de tehnologie a informatiilor it&c - lot 3 | ||||
| SCNA1017496 | JUDETUL HARGHITA CUI: 4245763 | 72222300-0 | 27.07.2021 | 302,217 |
| Contract object: servicii de tehnologie a informatiilor it&c | ||||
- 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/547009/api/v1/suppliers/547009/revenue/api/v1/suppliers/547009/scores/api/v1/suppliers/547009/benchmarks/api/v1/red-flags/by-supplier/547009/api/v1/suppliers/547009/years/api/v1/suppliers/547009/cpv/api/v1/suppliers/547009/clients/api/v1/suppliers/547009/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders