Total revenue
4.10 Bn.
2,358 client authorities · paid between 2018 and 2026
Direct purchases
383.36 Mn.
6,498 purchases
Offline purchases
38.03 Mn.
6,622 purchases
Tenders
3.68 Bn.
1,110 contracts
Won without competition
49.8%
362 of 770 lots
National rate: 34.3%
Ranked 4,464 of 11,028
Won at the estimated value
0.0%
1 of 298 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
14.1%
Main client: MINISTERUL JUSTITIEI
National median: 30.2%
Ranked 36,629 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 80; the other 68 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 |
|---|---|---|---|---|---|
| ELECTROMONTAJ SA CUI: 566 | 1 | 238,035,119 | 476,070,239 | 1 | 2026 |
| SOINTEL-INVEST SRL CUI: 42695108 | 1 | 88,299,301 | 176,598,601 | 1 | 2024 |
| DATANET SYSTEMS SRL CUI: 10363046 | 1 | 44,543,667 | 133,631,002 | 1 | 2022 |
| RASIROM RA CUI: 7061781 | 1 | 44,543,667 | 133,631,002 | 1 | 2022 |
| PHOENIX IT SRL CUI: 16578664 | 2 | 65,513,345 | 131,026,690 | 2 | 2023–2024 |
| CODATA SOFTWARE SOLUTIONS SRL CUI: 44792719 | 1 | 28,419,111 | 56,838,223 | 1 | 2026 |
| MAGUAY COMPUTERS SRL CUI: 12167046 | 1 | 21,148,890 | 42,297,780 | 1 | 2024 |
| BLUENOTE COMMUNICATIONS SA CUI: 15146404 | 1 | 2,221,356 | 4,442,711 | 1 | 2025 |
| GREENSOFT SRL CUI: 14914784 | 1 | 2,063,750 | 4,127,500 | 1 | 2022 |
| ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 1 | 496,275 | 992,550 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41304733 | COMUNA ROMANESTI CUI: 3373438 | 64200000-8 | 30.09.2026 | 24,300 |
| Contract object: rd 30.9.3.2026 achizitie solutie vpn cu sts | ||||
| DA41293926 | MUNICIPIUL CRAIOVA CUI: 4417214 | 64200000-8 | 30.09.2026 | 1,688 |
| Contract object: servicii de internet pentru 45 statii de incarcare autoturisme electrice | ||||
| DA41299786 | UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | 51200000-4 | 30.09.2026 | 253 |
| Contract object: achizitie servicii demontare gps | ||||
| DA41295961 | ORAS FIENI CUI: 4280310 | 64200000-8 | 30.09.2026 | 696 |
| Contract object: servicii telecomunicatii televizune | ||||
| DA41290158 | COMUNA ILVA MARE CUI: 4512283 | 34993000-4 | 30.09.2026 | 748,014 |
| Contract object: modernizarea si eficientizarea sistemului de iluminat public in comuna ilva mare, judetul bn | ||||
| DA41293216 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | 64215000-6 | 29.09.2026 | 2,989 |
| Contract object: rd 29.9.3.2026 servicii de telefonie tip sip trunk | ||||
| DA41292501 | COMUNA SUSENI CUI: 4469523 | 45316110-9 | 29.09.2026 | 744,595 |
| Contract object: modernizarea sistemului de iluminat public stradal in comuna suseni, judetul arges | ||||
| DA41290857 | ACET SA CUI: 713519 | 79511000-9 | 29.09.2026 | 4,434 |
| Contract object: servicii de telefonie fixa prin solutia sip trunk ol16 smart calls | ||||
| DA41288576 | ORASUL RASNOV CUI: 4443353 | 32550000-3 | 29.09.2026 | 16,622 |
| Contract object: rd 28.9.5.2026 echipament telefonic | ||||
| DA41283807 | COMUNA PISCU CUI: 3127018 | 45316110-9 | 29.09.2026 | 741,198 |
| Contract object: modernizarea sistemului de iluminat public stradal in comuna piscu, judetul galati | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868898 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 64212000-5 | 30.09.2026 | 568 |
| Contract object: servicii telefonie mobila luna august 2026 | ||||
| DAN2868417 | COMUNA BUNESTI CUI: 2541819 | 45310000-3 | 30.09.2026 | 747,821 |
| Contract object: modernizarea sistemului de iluminat public stradal in comuna bunesti judetul valcea | ||||
| DAN2868352 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 79980000-7 | 30.09.2026 | 61 |
| Contract object: abonament cartela vodafone | ||||
| DAN2868349 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 79980000-7 | 30.09.2026 | 212 |
| Contract object: abonament tv vodafone | ||||
| DAN2868280 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | 64200000-8 | 30.09.2026 | 2,357 |
| Contract object: abonament telefonie | ||||
| DAN2868252 | DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557 | 64212000-5 | 30.09.2026 | 3,873 |
| Contract object: servicii telefonie mobila sediu sem i | ||||
| DAN2868185 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 79980000-7 | 30.09.2026 | 207 |
| Contract object: abonament tv vodafone | ||||
| DAN2868176 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 79980000-7 | 30.09.2026 | 96 |
| Contract object: abonament cartela vodafone | ||||
| DAN2868149 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | 64212000-5 | 30.09.2026 | 160 |
| Contract object: achiz.offline servicii telefonie - 6 numere - per.consum 19.07.-18.08.26. contractantul initiat telekom s.r.l. a fost preluat de vodafone romania s.a. | ||||
| DAN2867971 | COMUNA PERICEI CUI: 4495018 | 32250000-0 | 30.09.2026 | 1,723 |
| Contract object: telefoane mobile | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1127791 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 72318000-7 | 29.09.2026 | 34,479,823 |
| Contract object: acord - cadru de prestare servicii de comunicatii de conectare | ||||
| SCNA1137521 | SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 | 64200000-8 | 29.09.2026 | 9,790 |
| Contract object: acord-cadru de servicii de telefonie mobila, hosting si servicii de internet prin fibra optica in cadrul serviciul public de interes local pentru administrarea parcarilor publice din municipiul timisoara | ||||
| CAN1174791 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 48821000-9 | 24.09.2026 | 19,896,800 |
| Contract object: sistem de back-up & restore | ||||
| CAN1174784 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 45232221-7 | 24.09.2026 | 476,070,239 |
| Contract object: proiect pilot retehnologizare statia 220/110/20 kv alba iulia in concept de statie digitala 3 | ||||
| SCNA1135715 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 92220000-9 | 23.09.2026 | 139,107 |
| Contract object: servicii de distributie programe tv | ||||
| CAN1174687 | ORASUL CERNAVODA CUI: 4304568 | 48921000-0 | 22.09.2026 | 1,751,470 |
| Contract object: achizitionarea, montarea si punere in functiune a unui sistem de automatizare, monitorizare si control a procesului de productie a agentului termic si apei calde la temperaturile stabilite. de catre algoritmii de functionare pentru 3 puncte termice pt3, pt25 si pt75, oras cernavoda, judet constanta | ||||
| CAN1148804 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 38112100-4 | 18.09.2026 | 44,547,958 |
| Contract object: sistem fix automat de recunoastere a numerelor de inmatriculare - lpr (license plate recognition) | ||||
| SCNA1137177 | COMUNA TATARUSI CUI: 4541408 | 45316000-5 | 18.09.2026 | 1,516,331 |
| Contract object: executie lucrari pentru obiectivul cresterea eficientei energetice a infrastructurii de iluminat public in comuna tatarusi, judetul iasi - etapa iii | ||||
| SCNA1137108 | COMUNA SARMASAG CUI: 4291972 | 45316110-9 | 16.09.2026 | 1,415,271 |
| Contract object: executie lucrari pentru obiectivul de investitii: modernizarea sistemului de iluminat public stradal in comuna srmsag | ||||
| CAN1153020 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 64227000-3 | 16.09.2026 | 3,861 |
| Contract object: acord cadru de servicii aferente sistemului integrat de acces mobil pentru aparatul central si alte unitati subordonate mai | ||||
- 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/8971726/api/v1/suppliers/8971726/revenue/api/v1/suppliers/8971726/scores/api/v1/suppliers/8971726/benchmarks/api/v1/red-flags/by-supplier/8971726/api/v1/suppliers/8971726/years/api/v1/suppliers/8971726/cpv/api/v1/suppliers/8971726/clients/api/v1/suppliers/8971726/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders