Total revenue
12.30 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
898,825 RON
121 purchases
Offline purchases
7,692 RON
6 purchases
Tenders
11.40 Mn.
20 contracts
Won without competition
97.6%
8 of 10 lots
National rate: 34.3%
Ranked 920 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
89.4%
Main client: MINISTERUL PENTRU MEDIUL DE AFACERI COMERT SI ANTREPRENORIAT
National median: 30.2%
Ranked 637 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 11 largest CPV groups, out of 11; the other 0 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MINISTERUL PENTRU MEDIUL DE AFACERI COMERT SI ANTREPRENORIAT CUI: 36904021 | — | — | 10,996,156 | 10,996,156 | 89.4% | 11.9% | 8 | 2018–2019 |
| FOTBAL CLUB ARGES CUI: 27775114 | 447,649 | — | — | 447,649 | 3.6% | 5.1% | 89 | 2020–2026 |
| UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | 424,131 | — | — | 424,131 | 3.5% | 0.7% | 24 | 2018–2026 |
| MUNICIPIUL SLATINA CUI: 4394811 | — | — | 356,910 | 356,910 | 2.9% | 0.1% | 2 | 2018–2019 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | — | 42,351 | 42,351 | 0.3% | 0.0% | 10 | 2019–2021 |
| ACADEMIA ROMANA CUI: 4192472 | 16,359 | 4,961 | — | 21,320 | 0.2% | 0.0% | 7 | 2018–2019 |
| INSTITUTUL DE ECONOMIE MONDIALA CUI: 4192995 | 9,247 | — | — | 9,247 | 0.1% | 2.9% | 3 | 2018–2019 |
| APA-CANAL ILFOV SA CUI: 25709173 | 1,439 | — | — | 1,439 | 0.0% | 0.0% | 1 | 2019 |
| OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 | — | 1,031 | — | 1,031 | 0.0% | 0.0% | 1 | 2018 |
| TURSIB SA CUI: 789401 | — | 851 | — | 851 | 0.0% | 0.0% | 1 | 2018 |
| PUBLITRANS 2000 SA CUI: 13008995 | — | 849 | — | 849 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40877201 | FOTBAL CLUB ARGES CUI: 27775114 | 60400000-2 | 27.07.2026 | 4,564 |
| Contract object: bilet avion indianapolis-bucuresti / 06august / jucator baschet price joshua | ||||
| DA40877227 | FOTBAL CLUB ARGES CUI: 27775114 | 60400000-2 | 27.07.2026 | 4,750 |
| Contract object: bilet avion charlotte-bucuresti / 10august / jucator baschet pruitt akia | ||||
| DA40869191 | FOTBAL CLUB ARGES CUI: 27775114 | 60400000-2 | 22.07.2026 | 2,071 |
| Contract object: bilet avion nice-bucuresti - jucator baschet nicolas vanel | ||||
| DA40869223 | FOTBAL CLUB ARGES CUI: 27775114 | 60400000-2 | 22.07.2026 | 5,062 |
| Contract object: bilet avion baltimore-bucuresti / 09aug - jucator baschet morsell daryll | ||||
| DA40869233 | FOTBAL CLUB ARGES CUI: 27775114 | 60400000-2 | 22.07.2026 | 1,855 |
| Contract object: bilet avion helsinki-bucuresti / 07august - jucator baschet kantonen henri | ||||
| DA40869249 | FOTBAL CLUB ARGES CUI: 27775114 | 60400000-2 | 22.07.2026 | 4,544 |
| Contract object: bilet avion indianapolis-bucuresti / 06august - jucator baschet thompson | ||||
| DA40869278 | FOTBAL CLUB ARGES CUI: 27775114 | 60400000-2 | 22.07.2026 | 5,410 |
| Contract object: bilet avion newark-bucuresti/06august/ jucator baschet toppin | ||||
| DA40591060 | FOTBAL CLUB ARGES CUI: 27775114 | 60400000-2 | 10.06.2026 | 1,421 |
| Contract object: bilet avion bucuresti-belgrad-bucuresti - antrenor baschet | ||||
| DA40584636 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | 60172000-4 | 09.06.2026 | 8,905 |
| Contract object: servicii inchiriere autocar in belgia, 17.06.2026 | ||||
| DA40573591 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | 60400000-2 | 08.06.2026 | 6,732 |
| Contract object: transport aerian bucuresti la bruxelles charleroi si retur | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1075906 | OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 | 60400000-2 | 04.03.2019 | 1,031 |
| Contract object: bilet avion deplasare externa | ||||
| DAN1072480 | ACADEMIA ROMANA CUI: 4192472 | 63510000-7 | 18.02.2019 | 840 |
| Contract object: bilet de avion | ||||
| DAN1072139 | ACADEMIA ROMANA CUI: 4192472 | 63510000-7 | 15.02.2019 | 3,696 |
| Contract object: bilet de avion | ||||
| DAN1071465 | ACADEMIA ROMANA CUI: 4192472 | 63510000-7 | 13.02.2019 | 425 |
| Contract object: bilet de avion | ||||
| DAN1035265 | TURSIB SA CUI: 789401 | 55110000-4 | 27.11.2018 | 851 |
| Contract object: servicii de cazare | ||||
| DAN1025695 | PUBLITRANS 2000 SA CUI: 13008995 | 55110000-4 | 25.10.2018 | 849 |
| Contract object: cazare la hotel - 1 camera | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1019498 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 79950000-8 | 15.10.2021 | 179,129 |
| Contract object: servicii de organizare a evenimentelor initiate si derulate de snn sau de snn in parteneriat cu terti in perioada 2019-2021 | ||||
| SCNA1020871 | MUNICIPIUL SLATINA CUI: 4394811 | 55100000-1 | 02.08.2019 | 179,496 |
| Contract object: organizare excursie in franta pentru castigatorii concursului disney cup | ||||
| CAN1018694 | MINISTERUL PENTRU MEDIUL DE AFACERI COMERT SI ANTREPRENORIAT CUI: 36904021 | 79950000-8 | 12.07.2019 | 1,188,892 |
| Contract object: ds08_2019: achizitie de servicii pentru participarea agentilor economici la targul international salone internazionale del mobile- milano (09-14.04.2019) | ||||
| CAN1012508 | MINISTERUL PENTRU MEDIUL DE AFACERI COMERT SI ANTREPRENORIAT CUI: 36904021 | 79950000-8 | 07.03.2019 | 1,843,154 |
| Contract object: ds05_2019: achizitie de servicii pentru participarea agentilor economici la targul international paris fashion week (01-04.03.2019) | ||||
| CAN1012501 | MINISTERUL PENTRU MEDIUL DE AFACERI COMERT SI ANTREPRENORIAT CUI: 36904021 | 79950000-8 | 07.03.2019 | 1,196,710 |
| Contract object: a32_2018: achizitie de servicii pentru participarea agentilor economici la targul international mobile world congress barcelona (25-28.02.2019) | ||||
| CAN1011454 | MINISTERUL PENTRU MEDIUL DE AFACERI COMERT SI ANTREPRENORIAT CUI: 36904021 | 79950000-8 | 12.02.2019 | 2,216,475 |
| Contract object: achizitie de servicii pentru participarea agentilor economici la targul international imm koln (14 - 20.01.2019) | ||||
| CAN1007213 | MINISTERUL PENTRU MEDIUL DE AFACERI COMERT SI ANTREPRENORIAT CUI: 36904021 | 79950000-8 | 06.11.2018 | 1,610,922 |
| Contract object: dl12_2018: achizitie de servicii pentru organizarea participarii agentilor economici la targul international paris fashion week (28.09 - 01.10.2018) | ||||
| CAN1003731 | MINISTERUL PENTRU MEDIUL DE AFACERI COMERT SI ANTREPRENORIAT CUI: 36904021 | 79950000-8 | 29.08.2018 | 1,319,498 |
| Contract object: a22_2018: achizitie de servicii pentru organizarea participarii agentilor economici la targurile si misiunile internationale conform hg296/2007 cu modificarile si completarile ulterioare: targul international maison & objet paris (07 - 11.09.2018) | ||||
| CAN1003408 | MINISTERUL PENTRU MEDIUL DE AFACERI COMERT SI ANTREPRENORIAT CUI: 36904021 | 79950000-8 | 22.08.2018 | 490,279 |
| Contract object: servicii pentru organizarea participarii agentilor economici la targul international farnborough international airshow marea britanie (16 - 22.07.2018) | ||||
| SCNA1002248 | MUNICIPIUL SLATINA CUI: 4394811 | 55100000-1 | 03.08.2018 | 177,414 |
| Contract object: organizare excursie in franta pentru castigatorii concursului disney cup | ||||
- 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/10818970/api/v1/suppliers/10818970/revenue/api/v1/suppliers/10818970/scores/api/v1/suppliers/10818970/benchmarks/api/v1/red-flags/by-supplier/10818970/api/v1/suppliers/10818970/years/api/v1/suppliers/10818970/cpv/api/v1/suppliers/10818970/clients/api/v1/suppliers/10818970/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders