Total revenue
6.61 Mn.
71 client authorities · paid between 2018 and 2026
Direct purchases
4.56 Mn.
260 purchases
Offline purchases
2.01 Mn.
80 purchases
Tenders
43,200 RON
1 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
8.1%
Main client: CONSILIUL CONCURENTEI
National median: 30.2%
Ranked 40,400 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
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
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 |
|---|---|---|---|---|
| DA41166438 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 92400000-5 | 11.09.2026 | 4,320 |
| Contract object: servicii de monitorizare media/3 luni | ||||
| DA41069715 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 92400000-5 | 28.08.2026 | 43,600 |
| Contract object: servicii de monitorizare surse media | ||||
| DA40932647 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 92400000-5 | 04.08.2026 | 5,300 |
| Contract object: servicii de monitorizare media | ||||
| DA40589199 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 92400000-5 | 10.06.2026 | 990 |
| Contract object: servicii de monitorizare media | ||||
| DA40571198 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 92400000-5 | 08.06.2026 | 7,700 |
| Contract object: servicii de monitorizare media iunie- decembrie 2026 | ||||
| DA40522116 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 92400000-5 | 29.05.2026 | 17,500 |
| Contract object: servicii de monitorizare media online cu alarmare in timp real | ||||
| DA40461797 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 92400000-5 | 22.05.2026 | 23,400 |
| Contract object: 2026-11s - servicii de monitorizare media 2026 | ||||
| DA40359454 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 92400000-5 | 11.05.2026 | 43,600 |
| Contract object: servicii de monitorizare surse media | ||||
| DA40292594 | MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | 92400000-5 | 05.05.2026 | 40,000 |
| Contract object: servicii specializate de monitorizare a retelelor sociale, website-uri, blog-uri, presa scrisa, onli | ||||
| DA40294450 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 92400000-5 | 04.05.2026 | 1,100 |
| Contract object: servicii de monitorizare media mai 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2825180 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 92400000-5 | 05.08.2026 | 14,280 |
| Contract object: achizitionare servicii de analiza mass-media/monitorizare presa scrisa, radio, tv, online si social media | ||||
| DAN2809683 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | 92400000-5 | 15.07.2026 | 16,000 |
| Contract object: servicii monitorizare presa | ||||
| DAN2752587 | MINISTERUL SANATATII CUI: 4266456 | 92400000-5 | 11.05.2026 | 18,360 |
| Contract object: servicii de monitorizare presa si acces la fluxul de stiri | ||||
| DAN2751569 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | 92400000-5 | 08.05.2026 | 21,000 |
| Contract object: servicii monitorizare media pr bi | ||||
| DAN2747676 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 92400000-5 | 05.05.2026 | 19,748 |
| Contract object: serviciilor de monitorizare si analiza de presa pentru anul 2026. | ||||
| DAN2731736 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 72316000-3 | 16.04.2026 | 96,000 |
| Contract object: servicii de analiza si monitorizare mass-media | ||||
| DAN2725370 | CAMERA DEPUTATILOR CUI: 4265795 | 72314000-9 | 07.04.2026 | 44,550 |
| Contract object: servicii de monitorizare a publicatiilor print si online, precum si a posturilor de radio si televiziune - 2026 | ||||
| DAN2722613 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | 92400000-5 | 03.04.2026 | 750 |
| Contract object: servicii de monitorizare masss-media | ||||
| DAN2722585 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | 92400000-5 | 03.04.2026 | 800 |
| Contract object: servicii monitorizare mass-media | ||||
| DAN2722486 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | 92400000-5 | 03.04.2026 | 750 |
| Contract object: servicii monitorizare mass-media | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1055979 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 92400000-5 | 03.08.2021 | 43,200 |
| Contract object: servicii de monitorizare media | ||||
- 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/18331848/api/v1/suppliers/18331848/revenue/api/v1/suppliers/18331848/scores/api/v1/suppliers/18331848/benchmarks/api/v1/red-flags/by-supplier/18331848/api/v1/suppliers/18331848/years/api/v1/suppliers/18331848/cpv/api/v1/suppliers/18331848/clients/api/v1/suppliers/18331848/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders