Total revenue
18.45 Mn.
657 client authorities · paid between 2018 and 2026
Direct purchases
13.70 Mn.
3,292 purchases
Offline purchases
2.47 Mn.
626 purchases
Tenders
2.28 Mn.
8 contracts
Won without competition
79.5%
4 of 5 lots
National rate: 34.3%
Ranked 2,134 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
10.8%
Main client: COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE
National median: 30.2%
Ranked 38,997 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 26; the other 14 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41301152 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 | 75111200-9 | 30.09.2026 | 2,550 |
| Contract object: abonament acces indaco lege6 online - pachet 60 conturi | ||||
| DA41292944 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | 75111200-9 | 30.09.2026 | 239 |
| Contract object: abonament acces serviciu legislativ lege6 online - 2 conturi acces | ||||
| DA41262702 | COMUNA LOPATARI CUI: 3662584 | 75111200-9 | 28.09.2026 | 3,240 |
| Contract object: abonament acces serviciu informare legislativa indaco lege6 online - pachet 3 contur | ||||
| DA41217802 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | 72590000-7 | 18.09.2026 | 405 |
| Contract object: pachete actualizare baza de date legislativa indaco lege5 desktop premium retea 20 utilizatori | ||||
| DA41209324 | ORAS COMARNIC CUI: 2845761 | 72540000-2 | 17.09.2026 | 5,424 |
| Contract object: servicii de actualizare informatica | ||||
| DA41190648 | COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 | 75111200-9 | 16.09.2026 | 1,118 |
| Contract object: abonament indaco lege6 online - 2 utilizatori | ||||
| DA41142680 | INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 | 75111200-9 | 11.09.2026 | 215 |
| Contract object: pachet actualizare legislativa indaco lege5 desktop standard retea 10 | ||||
| DA41150507 | UNITATEA MILITARA 01016 CUI: 32537534 | 75111200-9 | 10.09.2026 | 3,079 |
| Contract object: 340 | ||||
| DA41140421 | COMUNA HORIA CUI: 7453190 | 75111200-9 | 09.09.2026 | 2,290 |
| Contract object: abonament acces indaco lege6 online - 2 conturi acces | ||||
| DA41132832 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 75111200-9 | 08.09.2026 | 20,648 |
| Contract object: program legislativ care sa includa pachet spete si legislatie europeana | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863893 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 75111200-9 | 25.09.2026 | 182 |
| Contract object: servicii legislative | ||||
| DAN2861495 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 75111200-9 | 23.09.2026 | 182 |
| Contract object: servicii legislative | ||||
| DAN2860255 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 75111200-9 | 22.09.2026 | 182 |
| Contract object: servicii legislative | ||||
| DAN2856901 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 75111200-9 | 17.09.2026 | 182 |
| Contract object: servicii legislative | ||||
| DAN2856900 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 75111200-9 | 17.09.2026 | 182 |
| Contract object: abonament program legislativ | ||||
| DAN2848477 | MUZEUL DE ARTA CRAIOVA CUI: 4417125 | 75111200-9 | 08.09.2026 | 648 |
| Contract object: servicii legislative | ||||
| DAN2845827 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 75111200-9 | 03.09.2026 | 4,900 |
| Contract object: abonament lege 6, indaco system | ||||
| DAN2842603 | RAJA SA CUI: 1890420 | 48611000-4 | 31.08.2026 | 3,200 |
| Contract object: abonament indaco lege si cicero ai standard | ||||
| DAN2832261 | BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | 75111200-9 | 14.08.2026 | 1,177 |
| Contract object: abonament lege5 | ||||
| DAN2816986 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 75111200-9 | 24.07.2026 | 835 |
| Contract object: servicii de informare legislative si indaco abonament lunar lege 5 online. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1147669 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 48218000-9 | 23.05.2025 | 5,200 |
| Contract object: contract de furnizare de licente software de baze de date cu informatii - lot nr. 2 - licenta baza de date cu informatii din doctrina | ||||
| CAN1126910 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 72320000-4 | 24.05.2024 | 23,055 |
| Contract object: servicii baze date- acces platforma indaco lege 5 online | ||||
| CAN1047519 | AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 | 72230000-6 | 22.12.2020 | 404,000 |
| Contract object: servicii de dezvoltare software - jurisprudenta | ||||
| SCNA1029649 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | 39132000-6 | 17.12.2019 | 378,000 |
| Contract object: contract de achizitie sistem de arhivare | ||||
| SCNA1029262 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | 48611000-4 | 11.12.2019 | 450,000 |
| Contract object: sistem informatic integrat pentru catalogarea documentelor arhivate | ||||
| SCNA1024593 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 72200000-7 | 04.10.2019 | 221,235 |
| Contract object: achizitie mentenante software | ||||
| CAN1014933 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | 48000000-8 | 07.05.2019 | 1,000,000 |
| Contract object: contract de furnizare | ||||
| SCNA1004813 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 72200000-7 | 19.09.2018 | 85,280 |
| Contract object: servicii de mentenanta | ||||
- 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/6410158/api/v1/suppliers/6410158/revenue/api/v1/suppliers/6410158/scores/api/v1/suppliers/6410158/benchmarks/api/v1/red-flags/by-supplier/6410158/api/v1/suppliers/6410158/years/api/v1/suppliers/6410158/cpv/api/v1/suppliers/6410158/clients/api/v1/suppliers/6410158/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders