Total revenue
1.36 Mn.
6 client authorities · paid between 2018 and 2026
Direct purchases
502,910 RON
15 purchases
Offline purchases
494,636 RON
9 purchases
Tenders
367,200 RON
4 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA SFANTUL STELIAN CUI: 8064239 | 235,670 | 353,505 | 235,200 | 824,375 | 60.4% | 15.4% | 7 | 2018 |
| ECO RURAL CONSULTING SRL CUI: 30504972 | 238,209 | 133,184 | 132,000 | 503,393 | 36.9% | 13.8% | 7 | 2018–2021 |
| MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 19,252 | 1,008 | — | 20,260 | 1.5% | 0.0% | 7 | 2019–2026 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 6,345 | 1,344 | — | 7,689 | 0.6% | 0.0% | 5 | 2020–2022 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | — | 5,595 | — | 5,595 | 0.4% | 0.0% | 1 | 2019 |
| COMUNA CORBEANCA CUI: 4611538 | 3,434 | — | — | 3,434 | 0.3% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40798491 | COMUNA CORBEANCA CUI: 4611538 | 22900000-9 | 14.07.2026 | 3,434 |
| Contract object: autocolante pentru marcarea dotarilor aferente obiectivului infiintare infrastructura scolara | ||||
| DA39665711 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 51511300-0 | 20.01.2026 | 1,990 |
| Contract object: servicii de inchiriere nacela pentru demontarea echipamentelor de iluminat festiv. | ||||
| DA39531439 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 51511300-0 | 15.12.2025 | 1,990 |
| Contract object: servicii de inchiriere nacela pentru m.a.d.r. | ||||
| DA37288337 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 51511300-0 | 15.01.2025 | 1,690 |
| Contract object: servicii de inchiriere nacela pentru demontarea echipamentelor de iluminat festiv. | ||||
| DA37143769 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 51511300-0 | 12.12.2024 | 1,690 |
| Contract object: achizitionare servicii de inchiriere nacela | ||||
| DA30640930 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 39294100-0 | 20.05.2022 | 1,344 |
| Contract object: pachet de conferinta personalizat | ||||
| DA28173265 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 22462000-6 | 11.06.2021 | 2,145 |
| Contract object: panou temporar, placa permanenta, etichete autocolante | ||||
| DA27941931 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 39294100-0 | 11.05.2021 | 2,856 |
| Contract object: pachet de conferinta personalizat | ||||
| DA27357756 | ECO RURAL CONSULTING SRL CUI: 30504972 | 79952000-2 | 08.02.2021 | 105,025 |
| Contract object: organizare 25 evenimente de promovare | ||||
| DA24055618 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 79342200-5 | 08.10.2019 | 6,934 |
| Contract object: achizitionare servicii de promovare a evenimentului ziua portilor deschise | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2076369 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 31522000-1 | 27.12.2023 | 1,008 |
| Contract object: servicii de inchiriere nacela/ montare/ destinate iluminatului festiv pentru sediul m.a.d.r. | ||||
| DAN1361964 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 30192700-8 | 02.11.2020 | 672 |
| Contract object: set lucru personalizat bloc-notes&pix student | ||||
| DAN1361960 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 30192700-8 | 02.11.2020 | 672 |
| Contract object: set lucru personalizat - bloc-notes&pix student | ||||
| DAN1075658 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 79341000-6 | 28.02.2019 | 5,595 |
| Contract object: servicii publicitare privind imprimarea si montarea unui mash pe sediul apia aparat central | ||||
| DAN1003268 | ASOCIATIA SFANTUL STELIAN CUI: 8064239 | 63515000-2 | 25.05.2018 | 117,835 |
| Contract object: achizitionarea de servicii de organizare activitati specifice id 113964 | ||||
| DAN1003266 | ASOCIATIA SFANTUL STELIAN CUI: 8064239 | 63515000-2 | 25.05.2018 | 117,835 |
| Contract object: achizitionarea de servicii de organizare activitati specifice id 113963 | ||||
| DAN1003264 | ASOCIATIA SFANTUL STELIAN CUI: 8064239 | 63515000-2 | 25.05.2018 | 117,835 |
| Contract object: achizitionarea de servicii de organizare activitati specifice | ||||
| DAN1003260 | ECO RURAL CONSULTING SRL CUI: 30504972 | 63515000-2 | 25.05.2018 | 66,592 |
| Contract object: acizitie excursii cu activitati de team building id 113964 | ||||
| DAN1003259 | ECO RURAL CONSULTING SRL CUI: 30504972 | 63515000-2 | 25.05.2018 | 66,592 |
| Contract object: acizitie excursii cu activitati de team building id 113963 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1005880 | ASOCIATIA SFANTUL STELIAN CUI: 8064239 | 63515000-2 | 08.10.2018 | 117,600 |
| Contract object: achizitionarea de servicii de organizare activitati specifice pentru imbunatatirea si promovarea abilitatilor sociale in scopul facilitarii integrarii sociale, a dezvoltarii invatarii non-formale si informale a 160 de elevi, 40 prescolari si 24 de elevi din clase tip a doua sansa prin participarea la excursii in cadrul proiectului dezvoltare integrata prin educatie, munca si antreprenoriat a comunitatii marginalizate din satul greaca, comuna greaca, judetul giurgiu, contractul de finantare nerambursabila pocu/140/4/2/113964. | ||||
| SCNA1005876 | ASOCIATIA SFANTUL STELIAN CUI: 8064239 | 63515000-2 | 08.10.2018 | 117,600 |
| Contract object: achizitionarea de servicii de organizare activitati specifice pentru imbunatatirea si promovarea abilitatilor sociale in scopul facilitarii integrarii sociale, a dezvoltarii invatarii non-formale si informale a 224 de elevi din clase tip a doua sansa, prin participarea la excursii id 113963 noi suntem schimbarea proiect de dezvoltare comunitara prin masuri integrate a comunitatii marginalizate in care exista populatie apartinand minoritatii rrome din satul herasti comuna herasti, judetul giurgiu | ||||
| SCNA1005870 | ECO RURAL CONSULTING SRL CUI: 30504972 | 63515000-2 | 08.10.2018 | 66,000 |
| Contract object: servicii de furnizare activitati de sprijin pentru dezvoltarea invatarii non- formale si informale pentru 40 de prescolari si 160 de scolari, aflalti in risc de parasire timpurie a scolii - organizarea a doua excursii, cu activitati de teambuilding - deplasari la obiective culturale, artistice, turistice (muzee, parcuri naturale si alte puncte de interes in cadrul proiectului noi suntem schimbarea! - proiect de dezvoltare comunitara prin masuri integrate a comunitatii maginalizate in care exista populatie apartinand minoritatii rroma din satul herasti, comuna herasti, judetul giurgiu. id proiect pocu/138/4/1/113963 | ||||
| SCNA1005851 | ECO RURAL CONSULTING SRL CUI: 30504972 | 63515000-2 | 08.10.2018 | 66,000 |
| Contract object: achizitie servicii de furnizare activitati de sprijin pentru dezvoltarea invatarii non-formale si informale pentru 40 de prescolari si 160 de scolari, aflalti in risc de parasire timpurie a scolii - organizarea a doua excursii, cu activitati de teambuilding - deplasari la obiective culturale, artistice, turistice (muzee, parcuri naturale si alte puncte de interes), in cadrul proiectul dezvoltare integrata prin educatie, munca si antreprenoriat a comunitatii marginalizate din satul greaca, comuna greaca, judetul giurgiu, contractul de finantare nerambursabila pocu/140/4/2/113964 | ||||
- 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/17802785/api/v1/suppliers/17802785/revenue/api/v1/suppliers/17802785/scores/api/v1/suppliers/17802785/benchmarks/api/v1/red-flags/by-supplier/17802785/api/v1/suppliers/17802785/years/api/v1/suppliers/17802785/cpv/api/v1/suppliers/17802785/clients/api/v1/suppliers/17802785/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders