Total revenue
24.68 Mn.
863 client authorities · paid between 2018 and 2026
Direct purchases
20.38 Mn.
4,113 purchases
Offline purchases
4.20 Mn.
719 purchases
Tenders
97,649 RON
11 contracts
Won without competition
100.0%
5 of 5 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
1.9%
Main client: COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA
National median: 30.2%
Ranked 41,848 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 30; the other 18 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 |
|---|---|---|---|---|
| DA41292750 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 75111200-9 | 30.09.2026 | 789 |
| Contract object: servicii legislative | ||||
| DA41300814 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | 75111200-9 | 30.09.2026 | 738 |
| Contract object: abonament sintact.ro jurisprudenta pentru 10 conturi | ||||
| DA41299060 | ORAS MURFATLAR CUI: 4859712 | 75111200-9 | 30.09.2026 | 4,782 |
| Contract object: servicii legislative | ||||
| DA41296851 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604 | 75111200-9 | 30.09.2026 | 3,125 |
| Contract object: achizitie servicii legislative | ||||
| DA41297573 | MUNICIPIUL CAREI CUI: 4481160 | 75111200-9 | 30.09.2026 | 3,588 |
| Contract object: pachetul sintact.ro ai expert plus | ||||
| DA41294837 | MUNICIPIUL CAREI CUI: 4481160 | 72263000-6 | 30.09.2026 | 5,100 |
| Contract object: libra professional | ||||
| DA41290072 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | 75111200-9 | 29.09.2026 | 4,316 |
| Contract object: servicii legislative | ||||
| DA41270039 | COMUNA CAPUSU MARE CUI: 5909401 | 75111200-9 | 25.09.2026 | 3,108 |
| Contract object: servicii legislative | ||||
| DA41269796 | COMUNA CAPUSU MARE CUI: 5909401 | 72263000-6 | 25.09.2026 | 5,100 |
| Contract object: libra ai | ||||
| DA41262415 | ORAS TASNAD CUI: 3897122 | 75111200-9 | 24.09.2026 | 1,515 |
| Contract object: suplimentare pachet libra pro | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864781 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | 75111200-9 | 28.09.2026 | 287 |
| Contract object: pachet sintact | ||||
| DAN2863821 | MUNICIPIUL PETROSANI CUI: 4468943 | 72212610-8 | 25.09.2026 | 33,308 |
| Contract object: servicii de dezvoltare software pentru baze de date | ||||
| DAN2861428 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 72321000-1 | 23.09.2026 | 272 |
| Contract object: abonament serviciu consultare documente | ||||
| DAN2859712 | CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 | 75111200-9 | 22.09.2026 | 135 |
| Contract object: servicii legislative | ||||
| DAN2854049 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | 75111200-9 | 15.09.2026 | 287 |
| Contract object: pachet sintact | ||||
| DAN2846354 | MUNICIPIUL TARGU MURES CUI: 4322823 | 48900000-7 | 03.09.2026 | 49,500 |
| Contract object: soft informatic de gestiune a cauzelor/dosarelor de instanta - litigii care sa permita generarea automata a unor rapoarte centralizate in functie de anumite criterii de selectie/filtre disponibile/motoare de cautare | ||||
| DAN2846232 | MUNICIPIU RM VALCEA CUI: 2540813 | 75111200-9 | 03.09.2026 | 4,800 |
| Contract object: intretinerea si actualizarea aplicatiei sintact pentru anul 2026 | ||||
| DAN2838707 | BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | 72540000-2 | 25.08.2026 | 700 |
| Contract object: sericii de legislatie i drept | ||||
| DAN2836929 | CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 | 75111200-9 | 21.08.2026 | 135 |
| Contract object: servicii legislative | ||||
| DAN2833696 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 80400000-8 | 17.08.2026 | 24,739 |
| Contract object: achizitie de servicii acces la platforma de documentare juridica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170793 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 72320000-4 | 02.07.2026 | 24,000 |
| Contract object: servicii de baze de date-acces platforma sitanct.ro-expert plus | ||||
| SCNA1118203 | UNITATEA MILITARA NR02482 CUI: 4364594 | 72319000-4 | 18.02.2026 | 6,683 |
| Contract object: servicii informatice de administrare / documentare juridica | ||||
| SCNA1053898 | UNITATEA MILITARA NR02482 CUI: 4364594 | 72319000-4 | 10.01.2025 | 17,184 |
| Contract object: servicii informatice de administrare / documentare juridica | ||||
| CAN1139796 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 72268000-1 | 09.01.2025 | 1,296,313 |
| Contract object: servicii de abonare si licente software | ||||
| CAN1124880 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 72320000-4 | 16.04.2024 | 23,400 |
| Contract object: servicii baze date- acces platforma sintact.ro- expert plus | ||||
| CAN1091560 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 79140000-7 | 09.11.2022 | 8,000 |
| Contract object: pachet idrept expert plus online, sintact.ro online - informare legislativa | ||||
| CAN1016245 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 79140000-7 | 23.05.2019 | 12,500 |
| Contract object: a) dreptul de utilizare a aplicatiei lexforce pentru - 5 utilizatori<br>b) dreptul de utilizare a aplicatiilor sintact si idrept - 22 utilizatori | ||||
- 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/8451308/api/v1/suppliers/8451308/revenue/api/v1/suppliers/8451308/scores/api/v1/suppliers/8451308/benchmarks/api/v1/red-flags/by-supplier/8451308/api/v1/suppliers/8451308/years/api/v1/suppliers/8451308/cpv/api/v1/suppliers/8451308/clients/api/v1/suppliers/8451308/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders