Total revenue
19.78 Mn.
103 client authorities · paid between 2018 and 2026
Direct purchases
7.26 Mn.
166 purchases
Offline purchases
1.55 Mn.
43 purchases
Tenders
10.97 Mn.
23 contracts
Won without competition
32.7%
15 of 24 lots
National rate: 34.3%
Ranked 6,190 of 11,028
Won at the estimated value
2.5%
1 of 13 lots
National rate: 1.2%
Ranked 1,521 of 6,155
Dependence on the main client
32.0%
Main client: VITAL SA
National median: 30.2%
Ranked 19,305 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 32; the other 20 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 |
|---|---|---|---|---|---|
| SYSDOM PROIECTE SRL CUI: 22743081 | 1 | 6,321,484 | 18,964,452 | 1 | 2025 |
| TDE - TERRITORIAL DATA ELABORATION SRL CUI: 13485099 | 1 | 6,321,484 | 18,964,452 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41292688 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 72267000-4 | 29.09.2026 | 3,425 |
| Contract object: abonament de mentenanta pentru software-ul trimble access | ||||
| DA41231899 | MUZEUL JUDETEAN ARGES CUI: 4469272 | 38295000-9 | 22.09.2026 | 38,766 |
| Contract object: oferta unitate de control trimble tsc510 | ||||
| DA41156579 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 | 38295000-9 | 10.09.2026 | 10,826 |
| Contract object: matriale - accesorii pentru gps trimble | ||||
| DA41156608 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 | 38295000-9 | 10.09.2026 | 19,312 |
| Contract object: echipament radio pentru gps trimble | ||||
| DA41019091 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BOTOSANI CUI: 9818527 | 38295000-9 | 19.08.2026 | 49,500 |
| Contract object: statie totala | ||||
| DA41018806 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BOTOSANI CUI: 9818527 | 38112100-4 | 19.08.2026 | 82,640 |
| Contract object: echipament de masurare gnss | ||||
| DA41009104 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9822170 | 38295000-9 | 18.08.2026 | 375 |
| Contract object: varf jalon, varf jalon intreg | ||||
| DA40687412 | APA-CTTA SA CUI: 1755482 | 38295000-9 | 23.06.2026 | 120,800 |
| Contract object: sistem gnss trimble r980 cu tdc6 | ||||
| DA40655992 | VITAL SA CUI: 9710087 | 50410000-2 | 18.06.2026 | 11,456 |
| Contract object: oferta servicii service echipamente trimble | ||||
| DA40645659 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 31220000-4 | 17.06.2026 | 1,000 |
| Contract object: sediu aba mures- baterie trimble slate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2805853 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 30237200-1 | 10.07.2026 | 1,330 |
| Contract object: accesorii pentru computere | ||||
| DAN2652520 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 38112100-4 | 13.01.2026 | 150,999 |
| Contract object: sistem gnss trimble r980 cu ts c710 | ||||
| DAN2620638 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 72250000-2 | 05.12.2025 | 106,461 |
| Contract object: mentenanta platforma colectare date din teren | ||||
| DAN2612414 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 31400000-0 | 26.11.2025 | 2,472 |
| Contract object: furnizare acumulatori | ||||
| DAN2566856 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50344000-8 | 06.10.2025 | 1,291 |
| Contract object: servicii de verificare la echipamentul trimble r8/tsc7 gps pentru masuratori topografice | ||||
| DAN2534246 | MUNICIPIUL ORADEA CUI: 4230487 | 38295000-9 | 25.08.2025 | 1,030 |
| Contract object: consumabile pentru echipamentele trimble utilizate la masuratori topografice necesare serviciului cadastru | ||||
| DAN2530576 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 38112100-4 | 19.08.2025 | 65,000 |
| Contract object: furnizare echipament masuratori cadastrale + software 1 bucata | ||||
| DAN2500412 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 31430000-9 | 08.07.2025 | 1,430 |
| Contract object: baterie tasc7/t7 - 1 set | ||||
| DAN2450875 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 31434000-7 | 12.05.2025 | 1,000 |
| Contract object: baterie de acumulatori cu litiu | ||||
| DAN2351622 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 38300000-8 | 03.01.2025 | 174,900 |
| Contract object: sistem gps-gnss si nivela digitala (d.r.d.p. iasi) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171041 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 38000000-5 | 09.07.2026 | 10,846,176 |
| Contract object: echipamente pentru laboratoarele de constructii, inginerie mecanica, stiinte aplicate si inginerie in cadrul proiectului dezvoltarea si dotarea campusului profesional integrat pentru invatamantul dual preuniversitar si universitar ,,ovidius engineering hub al consortiului regional tehno-dobrogea | ||||
| CAN1164272 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 38430000-8 | 03.04.2026 | 1,417,150 |
| Contract object: dotare echipament imprimare in cadrul proiectului 312325 - pracintermed 2.0<br>dotari echipament de laborator in cadrul proiectului digitaluo | ||||
| SCNA1129583 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 38112100-4 | 09.01.2026 | 141,600 |
| Contract object: aparat gps in sistem gnss scalabil/rover | ||||
| CAN1146589 | VITAL SA CUI: 9710087 | 42961200-2 | 04.12.2025 | 18,964,452 |
| Contract object: mm-f-02 - furnizare echipamente scada | ||||
| CAN1147804 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30210000-4 | 08.10.2025 | 1,020,127 |
| Contract object: echipamente si softuri pentru transformare digitala-digitalizare laborator economie agroalimentara si a mediului:<br>lot 1 - digitalizare laborator economie agroalimentara si a mediului - hardware<br>lot 2 - digitalizare laborator economie agroalimentara si a mediului - software<br><br>echipamente hardware pentru transformare digital:<br>lot 3 drona pentru achizitie baze de date pentru suprafete mari | ||||
| SCNA1124615 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | 38295000-9 | 25.08.2025 | 312,866 |
| Contract object: sistem terestru fix de scanare lidar | ||||
| SCNA1122959 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 38295000-9 | 16.07.2025 | 498,000 |
| Contract object: furnizare statie totala pentru centrul pilot pentru asigurarea intretinerii regulate a cladirilor istorice in cadrul investitiei i.4 - economie circulara si cresterea eficientei energetice a cladirilor istorice din cadrul componentei c5 - valul renovarii din pnrr | ||||
| CAN1147400 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 38000000-5 | 22.05.2025 | 208,320 |
| Contract object: sistem 3d scanare laser 3d de mare viteza | ||||
| SCNA1101550 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | 48300000-1 | 29.04.2024 | 279,200 |
| Contract object: pachete software - 4 loturi | ||||
| CAN1119016 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 38221000-0 | 11.01.2024 | 589,783 |
| Contract object: echipamente si software gis | ||||
- 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/8763440/api/v1/suppliers/8763440/revenue/api/v1/suppliers/8763440/scores/api/v1/suppliers/8763440/benchmarks/api/v1/red-flags/by-supplier/8763440/api/v1/suppliers/8763440/years/api/v1/suppliers/8763440/cpv/api/v1/suppliers/8763440/clients/api/v1/suppliers/8763440/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders