Total revenue
7.92 Mn.
66 client authorities · paid between 2018 and 2026
Direct purchases
5.64 Mn.
84 purchases
Offline purchases
775,150 RON
13 purchases
Tenders
1.51 Mn.
13 contracts
Won without competition
35.5%
4 of 11 lots
National rate: 34.3%
Ranked 5,893 of 11,028
Won at the estimated value
34.7%
4 of 6 lots
National rate: 1.2%
Ranked 482 of 6,155
Dependence on the main client
6.8%
Main client: AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA
National median: 30.2%
Ranked 40,915 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 12 largest CPV groups, out of 14; the other 2 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 |
|---|---|---|---|---|
| DA40874240 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 23036534 | 72312000-5 | 23.07.2026 | 220,000 |
| Contract object: servicii de introducere si validare date | ||||
| DA40770464 | AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 | 79411000-8 | 08.07.2026 | 270,000 |
| Contract object: servicii de consultanta pentru accesarea de fonduri nerambursabile prin pap 2021 - 2027 | ||||
| DA40758332 | LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | 79420000-4 | 03.07.2026 | 270,000 |
| Contract object: servicii management proiect peo/pids | ||||
| DA40758267 | LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | 79341000-6 | 03.07.2026 | 32,060 |
| Contract object: servicii de informare si publicitate proiect peo/pids | ||||
| DA40631458 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA CAMPULUNG MUSCEL CUI: 38531697 | 80530000-8 | 16.06.2026 | 17,863 |
| Contract object: servicii organizare curs expert accesare fonduri structurale si de coeziune europene | ||||
| DA40576643 | COMUNA VIZANTEA-LIVEZI CUI: 4499621 | 79341000-6 | 09.06.2026 | 14,260 |
| Contract object: servicii de informare si publicitate proiect pids | ||||
| DA40551548 | ORASUL VIDELE CUI: 6853155 | 79400000-8 | 05.06.2026 | 270,000 |
| Contract object: servicii de management de proiect sprijin pentru seniorii din videle | ||||
| DA40551617 | ORASUL VIDELE CUI: 6853155 | 79341000-6 | 05.06.2026 | 15,375 |
| Contract object: servicii de informare si publicitate pentru proiect sprijin pentru seniorii din videle | ||||
| DA40520832 | COMUNA VIZANTEA-LIVEZI CUI: 4499621 | 79420000-4 | 29.05.2026 | 270,000 |
| Contract object: servicii management proiect- vizantea - satul cu bunici - cod smis 348462 | ||||
| DA40495980 | ASOCIATIA GRUP DE ACTIUNE LOCALA BUCOVINA DE MUNTE CUI: 29161897 | 79400000-8 | 27.05.2026 | 15,000 |
| Contract object: servicii evaluare fise proiect finantate din fse+ | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867387 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 22462000-6 | 29.09.2026 | 49,660 |
| Contract object: furnizare sisteme de afisaj personalizate prevazute in proiectul dialoguri europene: politica de coeziune, sinergii si complementaritati, cod smis 338363 | ||||
| DAN2470229 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 39294100-0 | 04.06.2025 | 34,960 |
| Contract object: achizitie de produse informative/promovare si servicii in vederea organizarii reuniunii comitetului pentru coordonarea investitiilor teritoriale integrate, de catre ministerul investitiilor si proiectelor europene | ||||
| DAN2330016 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 79341000-6 | 06.12.2024 | 26,960 |
| Contract object: servicii de informare si publicitate in cadrul proiectului reducerea riscului de infectii nosocomiale in spitalul clinic dr. ion cantacuzino | ||||
| DAN2186405 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 79341000-6 | 23.05.2024 | 26,472 |
| Contract object: servicii de informare si publicitate, in cadrul proiectului reducerea riscului de infectii nosocomiale in spitalul clinic de copii dr. victor gomoiu | ||||
| DAN2122238 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 79341000-6 | 28.02.2024 | 24,622 |
| Contract object: servicii de inform.are qi publicitate in cadrul<br>proiectului (dezvoltarea infrastructurii medicale ambulatorii in spitalul filantropia | ||||
| DAN1665867 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 79400000-8 | 13.04.2022 | 99,900 |
| Contract object: servicii de consultanta pentru elaborarea de proceduri si manual de implementare a acestora in cadrul proiectului constientizare, formare, responsabilizare pentru prevenirea coruptiei, cod sipoca/smis2014+: 1119/152142 | ||||
| DAN1555186 | JUDETUL GORJ CUI: 4956057 | 79951000-5 | 26.10.2021 | 96,000 |
| Contract object: servicii organizare schimb de experienta cu organisme/institutii similare din uniunea europeana, in cadrul proiectului eficientizarea planificarii strategice la nivel organizational (epso), cod smis 125603 | ||||
| DAN1555183 | JUDETUL GORJ CUI: 4956057 | 79951000-5 | 26.10.2021 | 40,020 |
| Contract object: servicii organizare schimb de experienta cu organisme/institutii similare din romania, in cadrul proiectului eficientizarea planificarii strategice la nivel organizational (epso), cod smis 125603, | ||||
| DAN1047915 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | 80500000-9 | 27.12.2018 | 6,541 |
| Contract object: formare profesionala | ||||
| DAN1042288 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 80530000-8 | 14.12.2018 | 63,315 |
| Contract object: elaborare si interpretare chestionar, elaborare proceduri operationale si organizare cursuri formare profesionala | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148905 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | 79952000-2 | 16.06.2025 | 323,800 |
| Contract object: achizitionarea serviciilor privind organizarea comitetului de monitorizare a programului transport 2021 - 2027 si atelierele tematice bucuresti 2025 | ||||
| CAN1133884 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 79952000-2 | 26.09.2024 | 195,000 |
| Contract object: servicii de informare si publicitate in cadrul proiectului migrarea aplicatiilor si sistemelor informatice in cloud | ||||
| SCNA1037137 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 79952000-2 | 12.01.2024 | 2,112,721 |
| Contract object: servicii de organizare evenimente pentru implementarea proiectului optimizarea, eficientizarea cadrului procedural si digitalizarea proceselor de management al resurselor umane din cadrul sts, cod proiect sipoca 746/cod smis 129502 | ||||
| SCNA1088172 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | 85312320-8 | 23.06.2023 | 230,000 |
| Contract object: servicii de consultanta profesionala pentru dezvoltarea si implementarea unui sistem de management anti-mita eficient cu scopul certificarii acestuia conform sr iso 37001:2017 | ||||
| CAN1066343 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 80530000-8 | 28.01.2023 | 1,076,680 |
| Contract object: achizitionarea serviciilor de formare profesionala si organizare programe de formare in cadrul proiectului formare continua a personalului ministerului dezvoltarii regionale, administratiei publice si fondurilor europene/ministerului investitiilor si proiectelor europene, in vederea gestionarii eficiente a fondurilor europene structurale si de investitii (fesi) | ||||
| CAN1035264 | CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 | 79952000-2 | 23.11.2021 | 7,200 |
| Contract object: servicii pentru organizare evenimente aferente lotului nr. 4-activitatea 4 - elaborarea unei propuneri de redefinire a cadrului legal privind mecanismele de solutionare alternativa a disputelor in mat | ||||
| SCNA1054913 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 55120000-7 | 30.09.2021 | 394,401 |
| Contract object: servicii de organizare a evenimentelor initiate si derulate de snn sau de snn in parteneriat cu terti, in perioada 2021-2023 | ||||
| CAN1009304 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 79311100-8 | 20.12.2018 | 173,886 |
| Contract object: servicii pentru constientizarea si informarea cu privire la pngd si elaborarea ghidurilor de bune practici. | ||||
| SCNA1006168 | JUDETUL GORJ CUI: 4956057 | 79633000-0 | 12.10.2018 | 101,667 |
| Contract object: servicii de dezvoltare a abilitatilor, pentru proiectul optimizarea performantei sistemelor interne manageriale, cod smis 120638 | ||||
- 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/21040008/api/v1/suppliers/21040008/revenue/api/v1/suppliers/21040008/scores/api/v1/suppliers/21040008/benchmarks/api/v1/red-flags/by-supplier/21040008/api/v1/suppliers/21040008/years/api/v1/suppliers/21040008/cpv/api/v1/suppliers/21040008/clients/api/v1/suppliers/21040008/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders