Total revenue
2.94 Mn.
59 client authorities · paid between 2018 and 2026
Direct purchases
253,168 RON
158 purchases
Offline purchases
32,870 RON
18 purchases
Tenders
2.65 Mn.
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
90.3%
Main client: CONSILIUL SUPERIOR AL MAGISTRATURII
National median: 30.2%
Ranked 558 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 7 largest CPV groups, out of 7; 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.
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 |
|---|---|---|---|---|---|
| GREAT PEOPLE INSIDE SRL CUI: 15500284 | 1 | 2,649,800 | 7,949,400 | 1 | 2023 |
| GR8 RESEARCH & DEVELOPMENT SRL CUI: 14758235 | 1 | 2,649,800 | 7,949,400 | 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 |
|---|---|---|---|---|
| DA41272669 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 72510000-3 | 29.09.2026 | 750 |
| Contract object: abonament anual decas | ||||
| DA41060059 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | 33156000-8 | 28.08.2026 | 1,370 |
| Contract object: proba modemm - evaluarea performantei mnezice si licente probele flanker ac. flanker ad, pon | ||||
| DA41054411 | SPITALUL MUNICIPAL SACELE CUI: 4317665 | 33156000-8 | 27.08.2026 | 500 |
| Contract object: licenta pcf - formularul clinic de personalitate | ||||
| DA40958611 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 33156000-8 | 07.08.2026 | 375 |
| Contract object: set 100 credite decas in regim de abonament | ||||
| DA40917737 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 33156000-8 | 03.08.2026 | 5,200 |
| Contract object: materiale de testare psihologica | ||||
| DA40884870 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 33156000-8 | 27.07.2026 | 2,320 |
| Contract object: abonament anual decas/set 200 foi de raspuns decas in regim de abonament/set 100 credite decas in re | ||||
| DA40690462 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 33156000-8 | 24.06.2026 | 300 |
| Contract object: set 50 credite pcf pre pay | ||||
| DA40597775 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 33156000-8 | 12.06.2026 | 300 |
| Contract object: material testare psihologica | ||||
| DA40372403 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 33156000-8 | 13.05.2026 | 1,250 |
| Contract object: licenta pcf - formularul clinic de personalitate si abonament pcf cu 150 de credite | ||||
| DA40230819 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 33156000-8 | 23.04.2026 | 250 |
| Contract object: set 100 credite decas in regim de abonament | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845495 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 33156000-8 | 02.09.2026 | 1,000 |
| Contract object: licenta pcf - formularul clinic de personalitate | ||||
| DAN2775483 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 33156000-8 | 09.06.2026 | 750 |
| Contract object: test de personalitate decas | ||||
| DAN2771281 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 72416000-9 | 04.06.2026 | 2,000 |
| Contract object: abonament decas | ||||
| DAN2501542 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79980000-7 | 09.07.2025 | 2,000 |
| Contract object: serv. mentenanta si upgrade aplicatie testare psihologica | ||||
| DAN2489551 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 33156000-8 | 27.06.2025 | 750 |
| Contract object: nc lit d test personalitate decas | ||||
| DAN2243035 | PARCHETUL DE PE LANGA CURTEA DE APEL CLUJ CUI: 16656886 | 33156000-8 | 07.08.2024 | 750 |
| Contract object: flanker ac; flanker ad; pon, pcf | ||||
| DAN2243023 | PARCHETUL DE PE LANGA CURTEA DE APEL CLUJ CUI: 16656886 | 33156000-8 | 07.08.2024 | 500 |
| Contract object: formular clinic de personalitate | ||||
| DAN2236830 | PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 | 33156000-8 | 29.07.2024 | 1,250 |
| Contract object: dotare cabinet psiholog - achizitie teste evaluare psihologica (flanker ac ad si pon) si instrument evaluare trasaturi de personalitate (pcf) | ||||
| DAN2174228 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 33156000-8 | 07.05.2024 | 500 |
| Contract object: formular clinic de personalitate pcf | ||||
| DAN2174215 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 33156000-8 | 07.05.2024 | 750 |
| Contract object: teste de evaluare psihologica flanker ac, flanker ad, pon | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1100210 | CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 | 73000000-2 | 28.06.2023 | 7,949,400 |
| Contract object: dezvoltare/adaptare instrumente de testare si asistenta psihologica | ||||
- 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/18835144/api/v1/suppliers/18835144/revenue/api/v1/suppliers/18835144/scores/api/v1/suppliers/18835144/benchmarks/api/v1/red-flags/by-supplier/18835144/api/v1/suppliers/18835144/years/api/v1/suppliers/18835144/cpv/api/v1/suppliers/18835144/clients/api/v1/suppliers/18835144/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders