Total revenue
8.15 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
334,373 RON
5 purchases
Offline purchases
56,000 RON
1 purchases
Tenders
7.76 Mn.
11 contracts
Won without competition
0.0%
0 of 11 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
None of the seven supplier indicators found a case here. #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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 167,873 | — | 4,314,782 | 4,482,655 | 55.0% | 2.8% | 5 | 2022–2025 |
| CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 | — | — | 2,521,697 | 2,521,697 | 30.9% | 3.2% | 5 | 2020–2026 |
| MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | — | — | 630,417 | 630,417 | 7.7% | 0.1% | 1 | 2022 |
| TERRA MILENIUL III CUI: 10571918 | — | — | 123,500 | 123,500 | 1.5% | 100.0% | 1 | 2021 |
| MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | — | — | 100,000 | 100,000 | 1.2% | 0.0% | 1 | 2018 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 99,000 | — | — | 99,000 | 1.2% | 0.3% | 1 | 2021 |
| FONDUL ROMAN DE DEZVOLTARE SOCIALA CUI: 11318329 | — | — | 72,601 | 72,601 | 0.9% | 1.9% | 1 | 2018 |
| MUNICIPIUL MORENI CUI: 4344597 | 67,500 | — | — | 67,500 | 0.8% | 0.0% | 1 | 2023 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | — | 56,000 | — | 56,000 | 0.7% | 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.
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 |
|---|---|---|---|---|---|
| CIVITTA STRATEGY & CONSULTING SA CUI: 19861729 | 1 | 630,417 | 1,260,834 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA36779946 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 79952000-2 | 23.10.2024 | 92,773 |
| Contract object: servicii organizare eveniment sinaia 04-07 noiembrie 2024_curs formare_dri | ||||
| DA34410969 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 79952000-2 | 31.10.2023 | 41,600 |
| Contract object: servicii organizare conferinta de 1 zi, in cadrul proiectului sipoca 396 | ||||
| DA33022264 | MUNICIPIUL MORENI CUI: 4344597 | 79952000-2 | 13.04.2023 | 67,500 |
| Contract object: servicii organizare evenimente- moreni in actiune pentru clima | ||||
| DA31051052 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 79952000-2 | 25.07.2022 | 33,500 |
| Contract object: servicii organizare 2 sesiuni de instruire cu certificare - sipoca 603 | ||||
| DA28949012 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 73220000-0 | 07.10.2021 | 99,000 |
| Contract object: servicii de sprijin pentru dezvoltarea si definitivarea por 2021 - 2027 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1105259 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 79111000-5 | 17.05.2019 | 56,000 |
| Contract object: asistenta juridica si consultanta in afaceri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163451 | CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 | 55120000-7 | 23.09.2026 | 2,098,517 |
| Contract object: servicii suport pentru organizarea de evenimente in cadrul componentei de program 5 imbunatatirea si consolidarea sistemului de justitie pentru minori, finantata in cadrul programului de cooperare elv | ||||
| CAN1147134 | CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 | 79952000-2 | 15.05.2025 | 14,800 |
| Contract object: servicii de organizare evenimente | ||||
| CAN1146774 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 79952000-2 | 14.05.2025 | 22,331,026 |
| Contract object: servicii organizare evenimente necesare sesiunilor de formare si dezvoltare profesionala pentru calificarea de experti in dezvoltare durabila si a galelor de decernare a certificatelor, desfasurate in cele 8 regiuni de dezvoltare ale romaniei, componenta in cadrul tintei 415 din planul national de redresare si rezilienta (pnrr) - 8 loturi | ||||
| CAN1034948 | CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 | 79952000-2 | 16.11.2023 | 35,280 |
| Contract object: servicii organizare evenimente - lotul nr. 4 - activitatea 5- activitatea de informare si publicitate- | ||||
| CAN1095090 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 80500000-9 | 01.01.2023 | 1,260,834 |
| Contract object: achizitie servicii de instruire pentru personalul din cadrul am por si al structurilor suport. | ||||
| CAN1034945 | CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 | 79952000-2 | 19.05.2022 | 232,140 |
| Contract object: servicii organizare evenimente - lotul nr. 3 activitatea 3 - evaluarea impactului implementarii manualului de management standard integrat la nivelul instantelor judecatoresti- | ||||
| SCNA1056183 | TERRA MILENIUL III CUI: 10571918 | 79951000-5 | 06.08.2021 | 123,500 |
| Contract object: contract servicii de organizare evenimente in cadrul proiectului angajament pentru clima, cod proiect ro2020/acf_a3_mm_17, finantat prin fondul active citizes, eea grants. | ||||
| CAN1034938 | CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 | 79952000-2 | 03.06.2020 | 140,960 |
| Contract object: servicii organizare evenimente - lotul nr. 1 activitatea nr. 1 - elaborarea metodologiei de implementare a instrumentelor standard de management la nivelul instantelor judecatoresti- | ||||
| SCNA1009795 | FONDUL ROMAN DE DEZVOLTARE SOCIALA CUI: 11318329 | 79952000-2 | 10.12.2018 | 72,601 |
| Contract object: servicii de organizare evenimente pentru 4 seminarii de identificare de parteneri pentru proiecte derulate in parteneriat cu entitati din statele donatoare, seminarii organizate in cadrul programului dezvoltare locala si reducerea saraciei, cresterea incluziunii romilor | ||||
| CAN1005823 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 79952000-2 | 09.10.2018 | 100,000 |
| Contract object: acord-cadru pentru achizitionarea de servicii pentru organizarea sesiunilor de informare cu reprezentantii mass-media cu privire la fondurile esi in perioada 2017-2018 | ||||
- 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/14539197/api/v1/suppliers/14539197/revenue/api/v1/suppliers/14539197/scores/api/v1/suppliers/14539197/benchmarks/api/v1/red-flags/by-supplier/14539197/api/v1/suppliers/14539197/years/api/v1/suppliers/14539197/cpv/api/v1/suppliers/14539197/clients/api/v1/suppliers/14539197/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders