Total revenue
52.06 Mn.
78 client authorities · paid between 2018 and 2026
Direct purchases
11.97 Mn.
381 purchases
Offline purchases
714,020 RON
26 purchases
Tenders
39.38 Mn.
53 contracts
Won without competition
55.9%
17 of 28 lots
National rate: 34.3%
Ranked 3,911 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
31.5%
Main client: BIBLIOTECA ACADEMIEI ROMANE
National median: 30.2%
Ranked 19,783 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 20; the other 8 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 |
|---|---|---|---|---|---|
| ALL BUSINESSES MANAGEMENT SRL CUI: 37064275 | 6 | 4,463,743 | 13,391,232 | 1 | 2022–2024 |
| CITYPLAN STUDIO SRL CUI: 22243230 | 6 | 4,463,743 | 13,391,232 | 1 | 2022–2024 |
| HISTORY CODE SRL CUI: 29814023 | 3 | 1,461,931 | 2,923,863 | 1 | 2024 |
| ITC INSTITUTUL PENTRU TEHNICA DE CALCUL SA CUI: 3025921 | 1 | 695,000 | 1,390,000 | 1 | 2021 |
| NEXT DOCS ECM EXPERT SRL CUI: 24758585 | 1 | 694,960 | 1,389,920 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41247245 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 39131100-0 | 23.09.2026 | 6,000 |
| Contract object: furnizare picioare raft arhiva | ||||
| DA41170876 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 44421780-8 | 14.09.2026 | 1,580 |
| Contract object: cutii de arhiva | ||||
| DA41093597 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | 63121100-4 | 02.09.2026 | 1,615 |
| Contract object: servicii de depozitare, gestionare si transport fond arhivistic | ||||
| DA41085891 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 | 63110000-3 | 02.09.2026 | 4,800 |
| Contract object: servicii de relocare cutii arhiva | ||||
| DA41015342 | INSPECTIA JUDICIARA CUI: 30246121 | 44421780-8 | 20.08.2026 | 2,370 |
| Contract object: cutii de arhiva | ||||
| DA40922888 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | 63121100-4 | 03.08.2026 | 1,615 |
| Contract object: servicii de depozitare, gestionare si transport fond arhivistic | ||||
| DA40912922 | OFICIUL NATIONAL AL VIEI SI PRODUSELOR VITIVINICOLE CUI: 26318890 | 92512100-4 | 31.07.2026 | 1,500 |
| Contract object: o.n.v.p.v. - servicii de preluare si distrugere securizata insemne certificare | ||||
| DA40897680 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 44421780-8 | 28.07.2026 | 1,580 |
| Contract object: cutii de arhiva | ||||
| DA40801429 | OFICIUL NATIONAL AL VIEI SI PRODUSELOR VITIVINICOLE CUI: 26318890 | 79995100-6 | 10.07.2026 | 269,040 |
| Contract object: o.n.v.p.v. - servicii de arhivare | ||||
| DA40735218 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | 63121100-4 | 03.07.2026 | 1,615 |
| Contract object: servicii de depozitare, gestionare si transport fond arhivistic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863122 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 39131100-0 | 24.09.2026 | 6,000 |
| Contract object: j-ac 366/24.09.2026 | ||||
| DAN2748829 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 79995100-6 | 06.05.2026 | 108,800 |
| Contract object: servicii de gestionare si depozitare a arhivei detinute de sectorul 1 al municipiului bucuresti si de catre directia publica de evidenta a persoanei si stare civila sector 1 | ||||
| DAN2714644 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 79900000-3 | 27.03.2026 | 22,880 |
| Contract object: j-ac 85 din 26.03.2026 servicii de mutare registre si rafturi metalice | ||||
| DAN2687856 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 39200000-4 | 23.02.2026 | 3,000 |
| Contract object: picioare metalice pentru rafturi | ||||
| DAN2597653 | INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 | 72512000-7 | 06.11.2025 | 4,644 |
| Contract object: servicii de depozitare si gestionare arhiva | ||||
| DAN2597650 | INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 | 72512000-7 | 06.11.2025 | 13,932 |
| Contract object: servicii de depozitare si gestionare arhiva | ||||
| DAN2538692 | AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 | 63121100-4 | 01.09.2025 | 25,200 |
| Contract object: servicii de depozitare documente | ||||
| DAN2538685 | AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 | 63121100-4 | 01.09.2025 | 33,600 |
| Contract object: servicii de depozitare documente | ||||
| DAN2406035 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 79995100-6 | 17.03.2025 | 42,015 |
| Contract object: achizitie de servicii - servicii de arhivare - (proiect mfn 2014-2021 - programul afaceri interne) | ||||
| DAN2361787 | INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 | 72512000-7 | 16.01.2025 | 23,839 |
| Contract object: servicii de depozitare si gestionare arhiva idsa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164549 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 79995100-6 | 17.07.2026 | 341,609 |
| Contract object: acord-cadru de prestari servicii de prelucrare, inventariere, selectionare si depozitare a documentelor create de curtea de conturi a romaniei | ||||
| CAN1072679 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 79995100-6 | 02.03.2026 | 2,505,763 |
| Contract object: acord-cadru de prestari servicii de prelucrare, inventariere, selectionare, depozitare, digitizare si gestionare electronica a documentelor create de curtea de conturi a romaniei | ||||
| CAN1161598 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 79995100-6 | 22.01.2026 | 143,964 |
| Contract object: servicii de gestionare si depozitare a arhivei detinute de sectorul 1 al municipiului bucuresti si de catre directia publica de evidenta a persoanei si stare civila sector 1 | ||||
| CAN1158846 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 79995100-6 | 22.01.2026 | 217,600 |
| Contract object: servicii de gestionare si depozitare a arhivei detinute de sectorul 1 al municipiului bucuresti si de catre directia publica de evidenta a persoanei si stare civila sector 1 | ||||
| SCNA1121498 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 63121100-4 | 12.06.2025 | 286,580 |
| Contract object: servicii de depozitare documente de arhiva | ||||
| SCNA1119623 | DIRECTIA GENERALA DE EVIDENTA PERSOANELOR CUI: 17180127 | 63121100-4 | 25.04.2025 | 342,220 |
| Contract object: servicii de arhivare,depozitare si management a documentelor | ||||
| CAN1130641 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 79995100-6 | 07.10.2024 | 2,923,863 |
| Contract object: servicii de arhivare fizica, scanare si prelucrare in vederea indexarii digitale a documentelor gestionate de sectorul 5 al municipiului bucuresti (primaria), directia generala impozite si taxe locale sector 5 (d.i.t.l.) si de catre directia generala de asistenta sociala si protectia copilului (d.g.a.s.p.c.) | ||||
| CAN1070881 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | 72311100-9 | 10.09.2024 | 13,391,232 |
| Contract object: conservarea documentelor existente la nivelul d.g.i.t.l. sector 4 prin conversie digitala si organizare arhiva fizica | ||||
| SCNA1108106 | POLITIA LOCALA SECTOR 2 CUI: 17125270 | 79995100-6 | 25.07.2024 | 308,403 |
| Contract object: servicii in vederea prelucrarii fizice, pastrarii si conservarii in cele mai bune conditiuni precum si selectarii si distrugerii documentelor cu termen de pastrare expirat a documentelor detinute de catre polita locala sector 2 bucuresti | ||||
| CAN1058524 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 79995100-6 | 15.05.2024 | 7,940,706 |
| Contract object: servicii integrate de arhivare si depozitare a documentelor create si detinute de sectorul 1 al municipiului bucuresti si directia publica de evidenta a persoanei si stare civila sector 1 | ||||
- 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/9058944/api/v1/suppliers/9058944/revenue/api/v1/suppliers/9058944/scores/api/v1/suppliers/9058944/benchmarks/api/v1/red-flags/by-supplier/9058944/api/v1/suppliers/9058944/years/api/v1/suppliers/9058944/cpv/api/v1/suppliers/9058944/clients/api/v1/suppliers/9058944/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders