Total revenue
1.55 Bn.
112 client authorities · paid between 2018 and 2026
Direct purchases
19.76 Mn.
894 purchases
Offline purchases
4.86 Mn.
123 purchases
Tenders
1.53 Bn.
266 contracts
Won without competition
70.1%
150 of 250 lots
National rate: 34.3%
Ranked 2,810 of 11,028
Won at the estimated value
0.4%
7 of 193 lots
National rate: 1.2%
Ranked 1,867 of 6,155
Dependence on the main client
59.9%
Main client: UM 0929
National median: 30.2%
Ranked 5,065 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 49; the other 37 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 |
|---|---|---|---|---|---|
| DIGI ROMANIA SA CUI: 5888716 | 1 | 334,000,433 | 668,000,866 | 1 | 2026 |
| INGENIUM BLOCKCHAIN TECHNOLOGIES SRL CUI: 38641851 | 1 | 21,129,445 | 63,388,336 | 1 | 2021 |
| HEADLIGHT SOLUTIONS SRL CUI: 31993133 | 1 | 21,129,445 | 63,388,336 | 1 | 2021 |
| DENDRIO INNOVATIONS SRL CUI: 27895927 | 11 | 14,862,409 | 29,724,818 | 1 | 2023–2025 |
| RED IT SOLUTIONS SRL CUI: 33265136 | 12 | 11,839,954 | 23,679,906 | 1 | 2023–2026 |
| BLUESPACE TECHNOLOGY SA CUI: 28627965 | 1 | 11,266,000 | 22,532,000 | 1 | 2025 |
| SECURE DIGITAL SRL CUI: 41020358 | 1 | 3,253,024 | 6,506,048 | 1 | 2024 |
| KONTRON SERVICES ROMANIA SRL CUI: 5175054 | 1 | 690,465 | 1,380,930 | 1 | 2021 |
| CLOUDBASE SOLUTIONS SRL CUI: 32174951 | 1 | 291,750 | 583,500 | 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 |
|---|---|---|---|---|
| DA41232514 | CURTEA DE APEL BUCURESTI CUI: 17019105 | 30200000-1 | 23.09.2026 | 14,020 |
| Contract object: pachet produse it | ||||
| DA41188714 | UNITATEA MILITARA 02630 CUI: 12071099 | 48900000-7 | 17.09.2026 | 257,900 |
| Contract object: solutie splunk -1 licenta | ||||
| DA41136274 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 30233132-5 | 08.09.2026 | 10,354 |
| Contract object: pachet piese it ref 5699 | ||||
| DA41128318 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 30237000-9 | 07.09.2026 | 10,354 |
| Contract object: pachet piese it ref 5699 | ||||
| DA41058252 | CURTEA DE APEL BUCURESTI CUI: 17019105 | 30237100-0 | 27.08.2026 | 18,163 |
| Contract object: pachetpieseit | ||||
| DA41032245 | UM 02499 BUCURESTI CUI: 5129783 | 32580000-2 | 21.08.2026 | 176,400 |
| Contract object: solutie de analiza forensics | ||||
| DA40973049 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 31681000-3 | 12.08.2026 | 455 |
| Contract object: exts-6s5m-prots-wl - prelungitor cu protectie la supratensiune 5m, 6 prize schuko, well | ||||
| DA40975826 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 30232100-5 | 11.08.2026 | 4,000 |
| Contract object: imprimanta 3d bambu lab - p1s | ||||
| DA40957024 | UM 0521 BUCURESTI CUI: 8372077 | 30213000-5 | 11.08.2026 | 3,977 |
| Contract object: statie aio dell pro 24 | ||||
| DA40956563 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 30233132-5 | 07.08.2026 | 1,800 |
| Contract object: solid state drive m2 dell emc 240 gb 2280 dp/n 0tc2rp, prod/n mtfddav240tcb-1ar1zabda | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864945 | UM 0296 BUCURESTI CUI: 14381010 | 30233132-5 | 28.09.2026 | 9,339 |
| Contract object: piese echipamente procesare | ||||
| DAN2864432 | UM 0296 BUCURESTI CUI: 14381010 | 50312000-5 | 25.09.2026 | 21,812 |
| Contract object: serviciu reparatie echipament maxxeguard | ||||
| DAN2858341 | UM 0296 BUCURESTI CUI: 14381010 | 31422000-0 | 21.09.2026 | 29,304 |
| Contract object: module de baterii de memorie cache | ||||
| DAN2858323 | UM 0296 BUCURESTI CUI: 14381010 | 30233180-6 | 21.09.2026 | 2,310 |
| Contract object: medii de stocare date informatice | ||||
| DAN2851767 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 72320000-4 | 11.09.2026 | 124,421 |
| Contract object: ad 170 - servicii acces platforma censys | ||||
| DAN2842018 | CAMERA DEPUTATILOR CUI: 4265795 | 71356300-1 | 28.08.2026 | 4,700 |
| Contract object: suport tehnic pentru platforma wowza de transmisii video | ||||
| DAN2840522 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 48821000-9 | 26.08.2026 | 197,791 |
| Contract object: ctr. j-ac 305 - furnizare server | ||||
| DAN2822169 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 48322000-1 | 31.07.2026 | 8,580 |
| Contract object: ad 125 prelungiri si abonamente aplicatii design grafic venituri proprii | ||||
| DAN2802023 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 30236110-6 | 07.07.2026 | 164,550 |
| Contract object: ad 99 - memorii ram | ||||
| DAN2793071 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 72261000-2 | 30.06.2026 | 136,631 |
| Contract object: ad 100-prelungire acces platforma triage | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1110977 | UNITATEA MILITARA NR 02638 CUI: 4265965 | 32413100-2 | 30.09.2026 | 101,851,935 |
| Contract object: acord-cadru furnizare routere de retea | ||||
| SCNA1137397 | UNITATEA MILITARA 02630 CUI: 12071099 | 48730000-4 | 24.09.2026 | 347,490 |
| Contract object: reinnoire subscriptie platforma recorded future modulul threat intelligence | ||||
| CAN1163922 | DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 | 48820000-2 | 17.09.2026 | 1,477,900 |
| Contract object: furnizare echipamente it | ||||
| CAN1070233 | UNITATEA MILITARA 02415 CUI: 4183318 | 48820000-2 | 11.08.2026 | 44,409,324 |
| Contract object: acord cadru de furnizare echipamente de comunicatii - 11 loturi | ||||
| CAN1170027 | UM 02499 BUCURESTI CUI: 5129783 | 48730000-4 | 05.08.2026 | 791,550 |
| Contract object: acord-cadru de furnizare solutie pentru managementul evenimentelor de securitate dintr-o retea de calculatoare | ||||
| CAN1169830 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 48900000-7 | 21.07.2026 | 3,494,925 |
| Contract object: acord cadru licente software | ||||
| SCNA1135019 | CAMERA DEPUTATILOR CUI: 4265795 | 32420000-3 | 15.07.2026 | 492,920 |
| Contract object: echipamente switch-defalcate pe 4 loturi | ||||
| CAN1171416 | UM 0929 CUI: 13624359 | 48822000-6 | 14.07.2026 | 560,321,465 |
| Contract object: acord-cadru de furnizare centre de operatiuni de securitate (security operations center - soc) si centre de date mobile | ||||
| CAN1144373 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 30234000-8 | 02.07.2026 | 244,965,446 |
| Contract object: echipamente informatice si licente software pentru extinderea hub-ului de servicii al mai | ||||
| SCNA1134352 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 72253200-5 | 25.06.2026 | 108,486 |
| Contract object: actualizare pachete software de securitate | ||||
- 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/8807295/api/v1/suppliers/8807295/revenue/api/v1/suppliers/8807295/scores/api/v1/suppliers/8807295/benchmarks/api/v1/red-flags/by-supplier/8807295/api/v1/suppliers/8807295/years/api/v1/suppliers/8807295/cpv/api/v1/suppliers/8807295/clients/api/v1/suppliers/8807295/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders