Total revenue
21.55 Mn.
117 client authorities · paid between 2018 and 2026
Direct purchases
6.83 Mn.
274 purchases
Offline purchases
920,889 RON
23 purchases
Tenders
13.80 Mn.
69 contracts
Won without competition
51.0%
19 of 67 lots
National rate: 34.3%
Ranked 4,350 of 11,028
Won at the estimated value
0.0%
0 of 56 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
16.4%
Main client: CURTEA DE CONTURI A ROMANIEI
National median: 30.2%
Ranked 34,649 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 42; the other 30 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 |
|---|---|---|---|---|
| DA41270875 | UM 02512 BUCURESTI CUI: 4316090 | 50532000-3 | 25.09.2026 | 9,600 |
| Contract object: serviciu de mentenanta preventiva sistem server hpc | ||||
| DA41269273 | INSTITUTUL DE CERCETARI PENTRU INTELIGENTA ARTIFICIALA MIHAI DRAGANESCU CUI: 6121265 | 48821000-9 | 25.09.2026 | 261,900 |
| Contract object: server pentru proiect deep news def | ||||
| DA41001561 | TRIBUNALUL IALOMITA CUI: 4506931 | 50532000-3 | 17.08.2026 | 468 |
| Contract object: reparatie sursa fujitsu esprimo d738/e85+ | ||||
| DA40818881 | CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 | 30200000-1 | 14.07.2026 | 1,350 |
| Contract object: sursa alimentare liteon ps-2162-6l | ||||
| DA40710356 | ARHIVA NATIONALA DE FILME CUI: 18119242 | 30233132-5 | 26.06.2026 | 3,380 |
| Contract object: hard disk 12tb sas enterprise | ||||
| DA40700142 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 48823000-3 | 25.06.2026 | 46,978 |
| Contract object: sistem stocare date | ||||
| DA40639277 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | 48223000-7 | 16.06.2026 | 13,450 |
| Contract object: reinnoire subscriptie si servicii de suport si mentenanta pentru aplicatia electronica axigen mail | ||||
| DA40528980 | TRIBUNALUL NEAMT CUI: 4145454 | 48821000-9 | 02.06.2026 | 144,700 |
| Contract object: server truster rx2708 | ||||
| DA40507027 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 48820000-2 | 28.05.2026 | 61,300 |
| Contract object: server truster ax91 | ||||
| DA40207431 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 48219700-3 | 23.04.2026 | 206,500 |
| Contract object: achizitie 2000 licente pentru sistemul de mesagerie electronica axigen | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2803892 | TRIBUNALUL IALOMITA CUI: 4506931 | 50800000-3 | 09.07.2026 | 407 |
| Contract object: reparatie sursa statie de lucru | ||||
| DAN2681261 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 72261000-2 | 12.02.2026 | 53,800 |
| Contract object: prestari servicii de mentenanta sistem cluster | ||||
| DAN2657696 | UNITATEA MILITARA 02415 CUI: 4183318 | 48822000-6 | 15.01.2026 | 268,700 |
| Contract object: server ai capacitate mica | ||||
| DAN2559524 | INSTITUTUL DE CERCETARI PENTRU INTELIGENTA ARTIFICIALA MIHAI DRAGANESCU CUI: 6121265 | 48821000-9 | 29.09.2025 | 104,950 |
| Contract object: server proiect modele mari de limba pentru ue (llms4eu) cod pn-iv-p8-8.2-eud-2025-0061 | ||||
| DAN2381321 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 72261000-2 | 11.02.2025 | 45,050 |
| Contract object: servicii mentenanta management & aplicatie sistem cluster | ||||
| DAN2366000 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50334400-9 | 21.01.2025 | 20,000 |
| Contract object: servicii de mentenanta pentru aplicatie de mesagerie axigen | ||||
| DAN2274225 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | 50300000-8 | 26.09.2024 | 995 |
| Contract object: servicii informatice - refacere matrice raid cu datele initiale | ||||
| DAN2122241 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 72261000-2 | 28.02.2024 | 10,969 |
| Contract object: servicii de mentenanta sistem cluster hpc | ||||
| DAN2122229 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 72261000-2 | 28.02.2024 | 29,480 |
| Contract object: servicii de mentenanta aplicatie management sistem cluster hpc (bcm) | ||||
| DAN2067798 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 32417000-9 | 15.12.2023 | 22,600 |
| Contract object: server video -1 bucata | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137507 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 30211300-4 | 29.09.2026 | 695,700 |
| Contract object: furnizare: sistem de calcul hpc de tip cluster pentru realizarea simularilor computerizate complexe ale fenomenelor de tip explozie | ||||
| CAN1152142 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 30233180-6 | 11.08.2025 | 373,286 |
| Contract object: furnizare de echipamente pentru dotarea laboratorului de fizica computationala cu aplicatii multidisciplinare | ||||
| CAN1146015 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 48821000-9 | 30.04.2025 | 1,603,548 |
| Contract object: echipamente pentru: crearea laboratorului de inteligenta artificiala si tehnologii informatice noi si emergente (a2-activitate cdi) faciee-facultatea de automatica, calculatoare, inginerie electrica si electronica, in cadrul proiectului cu titlul: digitalizarea pentru viitorul educatiei si cercetarii in universitatea ,,dunarea de jos din galati, cod 2033414941 | ||||
| CAN1144148 | MINISTERUL SANATATII CUI: 4266456 | 30213000-5 | 27.03.2025 | 8,040,508 |
| Contract object: achizitie furnizare echipamente it | ||||
| CAN1142934 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 32580000-2 | 06.03.2025 | 1,235,100 |
| Contract object: arhitectura hardware in vederea extinderii laboratorului de cercetare in realitate virtuala si augmentata | ||||
| CAN1135847 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 48821000-9 | 11.11.2024 | 73,900 |
| Contract object: ,,echipamente si licente software pentru: crearea laboratorului de inteligenta artificiala si tehnologii informatice noi si emergente (a2-activitate cdi) faciee-facultatea de automatica, calculatoare, inginerie electrica si electronica, in cadrul proiectului cu titlul: digitalizarea pentru viitorul educatiei si cercetarii in universitatea ,,dunarea de jos din galati, cod 2033414941 | ||||
| CAN1133125 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 48422000-2 | 12.09.2024 | 299,500 |
| Contract object: contract achizitie licente pentru sistemul de mesagerie electronica axigen si antivirus pentru o perioada de 2 ani. | ||||
| CAN1109028 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 48820000-2 | 29.09.2023 | 1,749,580 |
| Contract object: sisteme de calcul si servere. | ||||
| CAN1106779 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 48820000-2 | 05.07.2023 | 1,039,534 |
| Contract object: aparatura it si soft | ||||
| SCNA1080684 | ARHIVA NATIONALA DE FILME CUI: 18119242 | 48820000-2 | 17.12.2022 | 184,200 |
| Contract object: achizitie sistem stocare (server pentru filme) | ||||
- 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/7706497/api/v1/suppliers/7706497/revenue/api/v1/suppliers/7706497/scores/api/v1/suppliers/7706497/benchmarks/api/v1/red-flags/by-supplier/7706497/api/v1/suppliers/7706497/years/api/v1/suppliers/7706497/cpv/api/v1/suppliers/7706497/clients/api/v1/suppliers/7706497/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders