Total revenue
149.72 Mn.
57 client authorities · paid between 2018 and 2026
Direct purchases
5.39 Mn.
68 purchases
Offline purchases
1.55 Mn.
30 purchases
Tenders
142.78 Mn.
159 contracts
Won without competition
61.1%
39 of 60 lots
National rate: 34.3%
Ranked 3,502 of 11,028
Won at the estimated value
7.5%
15 of 43 lots
National rate: 1.2%
Ranked 1,191 of 6,155
Dependence on the main client
25.7%
Main client: ADMINISTRATIA NATIONALA APELE ROMANE
National median: 30.2%
Ranked 25,278 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
#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 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 275,000 | — | 38,229,675 | 38,504,675 | 25.7% | 4.1% | 6 | 2019–2025 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | 194,060 | 24,178,718 | 24,372,778 | 16.3% | 1.0% | 12 | 2018–2023 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | — | 8,670,000 | 8,670,000 | 5.8% | 0.2% | 1 | 2026 |
| AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 8,462 | — | 7,617,021 | 7,625,483 | 5.1% | 0.7% | 23 | 2021–2026 |
| MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | — | — | 6,723,000 | 6,723,000 | 4.5% | 1.1% | 1 | 2025 |
| JUDETUL CALARASI CUI: 4294030 | — | — | 5,974,331 | 5,974,331 | 4.0% | 0.5% | 2 | 2019–2023 |
| DELGAZ GRID SA CUI: 10976687 | — | — | 5,168,033 | 5,168,033 | 3.5% | 0.1% | 2 | 2020–2022 |
| MUNICIPIUL BRASOV CUI: 4384206 | 460,304 | — | 4,657,138 | 5,117,442 | 3.4% | 0.1% | 14 | 2018–2026 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | — | — | 4,486,518 | 4,486,518 | 3.0% | 0.6% | 1 | 2023 |
| OFICIUL ROMAN PENTRU DREPTURILE DE AUTOR CUI: 4266995 | 137,250 | — | 4,094,600 | 4,231,850 | 2.8% | 40.5% | 3 | 2020–2023 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | — | — | 3,759,492 | 3,759,492 | 2.5% | 0.1% | 4 | 2018–2025 |
| ECOAQUA SA CUI: 16730672 | — | — | 3,493,145 | 3,493,145 | 2.3% | 0.4% | 1 | 2023 |
| CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | 48,790 | — | 3,443,345 | 3,492,135 | 2.3% | 2.9% | 38 | 2019–2026 |
| MINISTERUL AFACERILOR INTERNE CUI: 4267095 | — | 279,340 | 3,009,750 | 3,289,090 | 2.2% | 0.1% | 5 | 2018–2025 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | — | — | 2,841,150 | 2,841,150 | 1.9% | 0.1% | 1 | 2024 |
| MUNICIPIUL SIBIU CUI: 4270740 | 2,040,794 | 423,487 | 144,550 | 2,608,831 | 1.7% | 0.1% | 19 | 2018–2025 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | — | — | 2,095,136 | 2,095,136 | 1.4% | 0.4% | 20 | 2020–2025 |
| JUDETUL SIBIU CUI: 4406223 | — | 218,066 | 1,454,875 | 1,672,941 | 1.1% | 0.1% | 2 | 2021–2024 |
| JUDETUL PRAHOVA CUI: 2842889 | — | — | 1,465,000 | 1,465,000 | 1.0% | 0.0% | 1 | 2022 |
| MUNICIPIUL FOCSANI CUI: 4350645 | — | 22,500 | 1,420,000 | 1,442,500 | 1.0% | 0.2% | 2 | 2022–2025 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | — | — | 1,056,968 | 1,056,968 | 0.7% | 0.1% | 1 | 2022 |
| UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | — | — | 1,048,843 | 1,048,843 | 0.7% | 2.7% | 5 | 2018–2023 |
| ORASUL GHIMBAV CUI: 4801362 | — | — | 1,000,000 | 1,000,000 | 0.7% | 0.3% | 1 | 2022 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 110,300 | — | 885,825 | 996,125 | 0.7% | 0.1% | 10 | 2018–2026 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | — | — | 937,825 | 937,825 | 0.6% | 0.6% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| INTER COMPLEX SRL CUI: 19940229 | 1 | 37,000,000 | 148,000,000 | 1 | 2025 |
| GEOTOP SRL CUI: 14248112 | 1 | 37,000,000 | 148,000,000 | 1 | 2025 |
| RARTEL SA CUI: 9081840 | 1 | 37,000,000 | 148,000,000 | 1 | 2025 |
| GRAPHIT INNOVATION FACTORY SRL CUI: 46339472 | 1 | 6,723,000 | 20,169,000 | 1 | 2025 |
| UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 1 | 6,723,000 | 20,169,000 | 1 | 2025 |
| PHOENIX IT SRL CUI: 16578664 | 1 | 8,670,000 | 17,340,000 | 1 | 2026 |
| FIA INTEGRA SRL CUI: 33485670 | 1 | 4,486,518 | 8,973,036 | 1 | 2023 |
| INNOVA SYSTEMS SRL CUI: 42764631 | 1 | 4,094,600 | 8,189,200 | 1 | 2023 |
| DENDRIO INNOVATIONS SRL CUI: 27895927 | 2 | 2,945,961 | 5,891,922 | 1 | 2021–2023 |
| INAS SA CUI: 2319694 | 1 | 1,056,968 | 2,113,936 | 1 | 2022 |
| VEGO CONCEPT ENGINEERING SRL CUI: 29319742 | 1 | 937,825 | 1,875,650 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40897751 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 48000000-8 | 29.07.2026 | 17,063 |
| Contract object: furnizare licenta software erdas-imagine | ||||
| DA40757849 | CONSILIUL CONCURENTEI CUI: 8844560 | 72261000-2 | 13.07.2026 | 81,600 |
| Contract object: servicii de mentenanta si suport tehnic platforma monitorul preturilor | ||||
| DA40612001 | REGISTRUL URBANISTILOR DIN ROMANIA CUI: 17244352 | 79950000-8 | 11.06.2026 | 24,793 |
| Contract object: prestari servicii - organizare eveniment | ||||
| DA40588971 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 48613000-8 | 10.06.2026 | 154,525 |
| Contract object: servicii de gestiune si extensie registre electronice urbanism pentru lunile iunie-decembrie 2026 | ||||
| DA40592068 | JUDETUL BRASOV CUI: 4384150 | 80530000-8 | 10.06.2026 | 2,479 |
| Contract object: participare conferinta lumea geospatiala 2026- editia 22 | ||||
| DA39613722 | MUNICIPIUL SIBIU CUI: 4270740 | 72212218-0 | 31.12.2025 | 172,272 |
| Contract object: achizitia pachet licente gis xportal | ||||
| DA39613827 | MUNICIPIUL SIBIU CUI: 4270740 | 72212218-0 | 31.12.2025 | 97,728 |
| Contract object: servicii actualizare licente - gis_m.app enterprise | ||||
| DA38809071 | MUNICIPIUL BRASOV CUI: 4384206 | 72212422-3 | 05.09.2025 | 209,064 |
| Contract object: upgrade gis - parcari de resedinta, platforma front office - back office de gestiune a parcarilor | ||||
| DA38639756 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 72540000-2 | 06.08.2025 | 16,250 |
| Contract object: mentenanta pachetul remote sensing for edu | ||||
| DA38140605 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 48613000-8 | 20.05.2025 | 176,600 |
| Contract object: servicii de gestiune si extensie registre electronice urbanism pentru 8 luni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2802563 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | 50324100-3 | 08.07.2026 | 1,050 |
| Contract object: servicii de verificare si remediere functionare sistem ( ingeea safety, monitorizare video, preluare si corectie bug, raport mentenanta corectiva, aplicatii server ingeea safety, reconfigurare infrastructura) | ||||
| DAN2739559 | MUNICIPIUL BACAU CUI: 4278337 | 72611000-6 | 24.04.2026 | 40,000 |
| Contract object: servicii de asistenta tehnica pentru registrul spatiilor verzi din municipiul bacau | ||||
| DAN2678017 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | 50324100-3 | 09.02.2026 | 2,100 |
| Contract object: servicii de verificare si remediere functionare sistem | ||||
| DAN2646627 | MUNICIPIUL BACAU CUI: 4278337 | 72611000-6 | 05.01.2026 | 11,400 |
| Contract object: servicii de asistenta tehnica pentru registrul spatiilor verzi din municipiul bacau | ||||
| DAN2636766 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 48517000-5 | 22.12.2025 | 157,500 |
| Contract object: achizitie licente gis | ||||
| DAN2556029 | MUNICIPIUL BACAU CUI: 4278337 | 72611000-6 | 24.09.2025 | 19,000 |
| Contract object: servicii de asistenta tehnica pentru registrul spatiilor verzi din municipiul bacau | ||||
| DAN2522079 | MUNICIPIUL FOCSANI CUI: 4350645 | 72310000-1 | 04.08.2025 | 22,500 |
| Contract object: servicii de procesare si introducere date pug(atat reglementari, cat si date geospatiale) ale municipiului focsani in sistemul gis utilizat in cadrul primariei municipiului focsani | ||||
| DAN2515987 | MUNICIPIUL BACAU CUI: 4278337 | 72611000-6 | 28.07.2025 | 13,566 |
| Contract object: servicii de asistenta tehnica pentru registrul spatiilor verzi din municipiul bacau | ||||
| DAN2493871 | DIRECTIA POLITIA LOCALA CUI: 45076165 | 38112100-4 | 02.07.2025 | 25,200 |
| Contract object: licenta aplicatie extensie mobila | ||||
| DAN2450850 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | 50324100-3 | 12.05.2025 | 104,000 |
| Contract object: servicii de verificare si remediere functionare sistem | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1105334 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | 72253200-5 | 25.09.2026 | 4,941,398 |
| Contract object: servicii de mentenanta corectiva si mentenanta evolutiva (dezvoltare) a sistemului rompos | ||||
| CAN1169661 | MUNICIPIUL BRASOV CUI: 4384206 | 72212422-3 | 15.06.2026 | 802,935 |
| Contract object: servicii de actualizare licente software de baza (mentenanta), suport tehnic, consultanta, configurari si dezvoltari specifice pentru sistemul banca de date geospatiale (bdg) (...) | ||||
| CAN1169674 | MUNICIPIUL BRASOV CUI: 4384206 | 72260000-5 | 15.06.2026 | 439,055 |
| Contract object: servicii de mentenanta, actualizare licente software de baza, suport tehnic, consultanta, configurari si dezvoltari specifice pentru sistemul banca de date geospatiale (bdg) (...) | ||||
| CAN1169128 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 72240000-9 | 08.06.2026 | 17,340,000 |
| Contract object: servicii de dezvoltare produse software pentru proiectul extinderea si eficientizarea serviciului de urgenta 112 oferit cetatenilor - platforma software de achizitie, procesare si difuzare date in relatia cu entitatile cu rol in gestionarea urgentei, avand servicii de instalare, configurare, punere in functiune, operationalizare, integrare si instruire incluse | ||||
| CAN1168527 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 72261000-2 | 26.05.2026 | 82,000 |
| Contract object: servicii de mentenanta software, asistenta tehnica si instruire pentru sistemele informatice dezvoltate de catre intergraph computer services srl bucuresti in cadrul proiectelor servicii eficiente | ||||
| CAN1145756 | MUNICIPIUL BUCURESTI CUI: 4267117 | 38221000-0 | 20.05.2026 | 2,947,190 |
| Contract object: hub mobilitate si management urban - actualizarea bancii de date urbane a municipiului bucuresti si realizarea unei platforme de date deschise | ||||
| CAN1166810 | MUNICIPIUL SATU MARE CUI: 4038806 | 48321000-4 | 30.04.2026 | 181,000 |
| Contract object: contract de prestari servicii de upgrade aplicatie informatica gis | ||||
| CAN1109886 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 50324100-3 | 15.04.2026 | 3,572,667 |
| Contract object: mentenanta software - sistem - renns | ||||
| CAN1141302 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 71354300-7 | 06.02.2026 | 148,000,000 |
| Contract object: realizarea cadastrului apelor | ||||
| CAN1121186 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 72212600-5 | 19.01.2026 | 669,475 |
| Contract object: servicii mentenanta preventiva si corectiva (mentenanta si administrare soft si baza de date, intretinere si rezolvarea incidentelor care pot aparea) si evolutiva pentru aplicatia ipa-online - 2023-2025 | ||||
- 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/7238906/api/v1/suppliers/7238906/revenue/api/v1/suppliers/7238906/scores/api/v1/suppliers/7238906/benchmarks/api/v1/red-flags/by-supplier/7238906/api/v1/suppliers/7238906/years/api/v1/suppliers/7238906/cpv/api/v1/suppliers/7238906/clients/api/v1/suppliers/7238906/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders