Total revenue
1.63 Bn.
3,264 client authorities · paid between 2018 and 2026
Direct purchases
124.63 Mn.
12,743 purchases
Offline purchases
27.89 Mn.
12,330 purchases
Tenders
1.48 Bn.
478 contracts
Won without competition
88.9%
161 of 259 lots
National rate: 34.3%
Ranked 1,460 of 11,028
Won at the estimated value
0.0%
0 of 42 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
81.9%
Main client: UM 0929
National median: 30.2%
Ranked 1,312 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 67; the other 55 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 |
|---|---|---|---|---|---|
| LOGIC COMPUTER SRL CUI: 8807295 | 1 | 334,000,433 | 668,000,866 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41297850 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | 72400000-4 | 30.09.2026 | 286 |
| Contract object: servicii internet, referat 4227/22.09.2026 | ||||
| DA41294114 | SCOALA GIMNAZIALA NR 117 CUI: 32243784 | 32552330-9 | 30.09.2026 | 946 |
| Contract object: telefon mobil 5g | ||||
| DA41281744 | COMUNA FOIENI CUI: 3896828 | 64200000-8 | 30.09.2026 | 4,933 |
| Contract object: servicii de telecomunicatii-24 luni-linie securizata pentru ghiseu.ro | ||||
| DA41292435 | SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 | 72400000-4 | 29.09.2026 | 23,688 |
| Contract object: servicii de internet | ||||
| DA41292161 | JUDETUL ARGES CUI: 4229512 | 64200000-8 | 29.09.2026 | 230 |
| Contract object: telefonie mobila / ip phone / telefon mobil | ||||
| DA41253273 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 64200000-8 | 29.09.2026 | 12,090 |
| Contract object: servicii de telecomunicatii | ||||
| DA41272819 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 64210000-1 | 28.09.2026 | 11,447 |
| Contract object: servicii de telecomunicatii, telefonie, internet si inchiriere centrala telefonica | ||||
| DA41274467 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | 64210000-1 | 28.09.2026 | 8,160 |
| Contract object: servicii de telecomunicatii | ||||
| DA41276439 | CLUB SPORTIV OXIGEN BUCURESTI CUI: 54858888 | 72400000-4 | 28.09.2026 | 12,294 |
| Contract object: servicii de internet si telefonie mobila | ||||
| DA41273245 | COMUNA LIPOVAT CUI: 3394244 | 64200000-8 | 28.09.2026 | 1,803 |
| Contract object: servicii de telecomunicatii proiect sci2000 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869203 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 72400000-4 | 30.09.2026 | 492 |
| Contract object: internet si telefonie | ||||
| DAN2869189 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | 64210000-1 | 30.09.2026 | 754 |
| Contract object: servicii de telefonie si de transmisie de date | ||||
| DAN2868854 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 | 64210000-1 | 30.09.2026 | 263 |
| Contract object: servicii de telefonie mobila si transmisie de date ( septembrie) | ||||
| DAN2868835 | GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 | 64210000-1 | 30.09.2026 | 688 |
| Contract object: servicii de telefonie si de transmisie de date trim ii 2026 | ||||
| DAN2868678 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 92232000-6 | 30.09.2026 | 33 |
| Contract object: servicii tv | ||||
| DAN2868553 | TRIBUNALUL SALAJ CUI: 4792205 | 64211000-8 | 30.09.2026 | 788 |
| Contract object: servicii de telefonie fixa pe trim iii | ||||
| DAN2868450 | SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 | 72400000-4 | 30.09.2026 | 2,533 |
| Contract object: rcs&rds i ii iii | ||||
| DAN2868356 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 79980000-7 | 30.09.2026 | 343 |
| Contract object: abonament tv satelit | ||||
| DAN2868242 | DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557 | 92232000-6 | 30.09.2026 | 819 |
| Contract object: servicii telefonie, audiovizual si internet sediu sem i | ||||
| DAN2868226 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | 64200000-8 | 30.09.2026 | 1,341 |
| Contract object: ab. cablu tv-ab.internet-ab.telefonie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1092955 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 64211200-0 | 30.09.2026 | 361,844 |
| Contract object: servicii telefonice interurbane | ||||
| CAN1127791 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 72318000-7 | 29.09.2026 | 34,479,823 |
| Contract object: acord - cadru de prestare servicii de comunicatii de conectare | ||||
| SCNA1135715 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 92220000-9 | 23.09.2026 | 139,107 |
| Contract object: servicii de distributie programe tv | ||||
| CAN1105599 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 72400000-4 | 24.08.2026 | 4,066,843 |
| Contract object: servicii de telefonie si transmisie de date - 2 loturi | ||||
| SCNA1135700 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 72400000-4 | 06.08.2026 | 254,400 |
| Contract object: servicii de internet, televiziune si vpn la d.r.d.p. timisoara si subunitati | ||||
| CAN1170277 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 72400000-4 | 31.07.2026 | 64,551 |
| Contract object: servicii de internet, televiziune, web hosting i administrare domeniu pentru primaria sectorului 3, direcia generala de poliie locala sector 3, centrul militar sector 3 | ||||
| CAN1160270 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 72318000-7 | 31.07.2026 | 145,028 |
| Contract object: servicii de transmisii de date vpn-mpls-evpl, configurare si administrare | ||||
| CAN1161644 | UNITATEA MILITARA 02415 CUI: 4183318 | 64210000-1 | 29.07.2026 | 267,776 |
| Contract object: acord cadru 4 ani servicii de telefonie fixa | ||||
| CAN1143451 | UNITATEA MILITARA 02415 CUI: 4183318 | 72318000-7 | 28.07.2026 | 1,487,365 |
| Contract object: acord cadru 4 ani servicii vpn national | ||||
| CAN1171969 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 64200000-8 | 27.07.2026 | 48,187 |
| Contract object: servicii de telecomunicatii , internet fibra optica si abonament internet mobil 4g/5g, telefonie fixa ,telverde ,call center ,telefonnie mobila si bulk sms,televiziune prin cablu | ||||
- 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/5888716/api/v1/suppliers/5888716/revenue/api/v1/suppliers/5888716/scores/api/v1/suppliers/5888716/benchmarks/api/v1/red-flags/by-supplier/5888716/api/v1/suppliers/5888716/years/api/v1/suppliers/5888716/cpv/api/v1/suppliers/5888716/clients/api/v1/suppliers/5888716/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders