Total revenue
23.46 Mn.
20 client authorities · paid between 2019 and 2026
Direct purchases
119,000 RON
4 purchases
Offline purchases
0 RON
0 purchases
Tenders
23.34 Mn.
44 contracts
Won without competition
14.1%
9 of 25 lots
National rate: 34.3%
Ranked 8,398 of 11,028
Won at the estimated value
1.7%
1 of 20 lots
National rate: 1.2%
Ranked 1,613 of 6,155
Dependence on the main client
44.6%
Main client: AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI
National median: 30.2%
Ranked 10,796 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | — | — | 10,468,703 | 10,468,703 | 44.6% | 5.8% | 2 | 2023–2024 |
| SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | — | — | 3,112,580 | 3,112,580 | 13.3% | 1.9% | 6 | 2025 |
| MINISTERUL JUSTITIEI CUI: 4265841 | — | — | 1,014,900 | 1,014,900 | 4.3% | 0.1% | 1 | 2021 |
| MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | — | — | 980,000 | 980,000 | 4.2% | 0.1% | 1 | 2019 |
| AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | — | — | 799,008 | 799,008 | 3.4% | 0.5% | 2 | 2019–2022 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | — | — | 699,475 | 699,475 | 3.0% | 2.7% | 2 | 2025–2026 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | — | — | 694,800 | 694,800 | 3.0% | 0.1% | 1 | 2023 |
| AUDIT IT&C SRL CUI: 23327045 | — | — | 679,450 | 679,450 | 2.9% | 5.3% | 1 | 2021 |
| MGM STAR CONSTRUCT SRL CUI: 18491644 | — | — | 649,250 | 649,250 | 2.8% | 9.2% | 1 | 2021 |
| PETAL SA CUI: 841186 | — | — | 600,550 | 600,550 | 2.6% | 2.6% | 1 | 2021 |
| ENERGY & ECO CONCEPT SRL CUI: 30983476 | — | — | 600,000 | 600,000 | 2.6% | 15.7% | 1 | 2022 |
| ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | — | — | 589,000 | 589,000 | 2.5% | 0.1% | 1 | 2022 |
| EURO QUIP INTERNATIONAL SRL CUI: 10687700 | — | — | 576,000 | 576,000 | 2.5% | 7.8% | 1 | 2022 |
| AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | — | — | 504,000 | 504,000 | 2.2% | 0.1% | 1 | 2024 |
| TECHNO VOLT SRL CUI: 11997742 | — | — | 500,120 | 500,120 | 2.1% | 9.4% | 1 | 2022 |
| TECHNOHUB SRL CUI: 33737336 | — | — | 500,000 | 500,000 | 2.1% | 5.5% | 1 | 2022 |
| LIGHTNING NET SRL CUI: 16828981 | — | — | 299,350 | 299,350 | 1.3% | 1.9% | 1 | 2021 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 102,000 | — | — | 102,000 | 0.4% | 0.0% | 1 | 2019 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | — | — | 71,350 | 71,350 | 0.3% | 0.2% | 19 | 2022–2023 |
| AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 17,000 | — | — | 17,000 | 0.1% | 0.1% | 3 | 2019 |
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 |
|---|---|---|---|---|---|
| EURO JOBS SRL CUI: 17641700 | 2 | 10,468,703 | 54,050,017 | 1 | 2023–2024 |
| AVENSA CONSULTING SRL CUI: 15485389 | 2 | 8,972,953 | 51,058,517 | 2 | 2023–2024 |
| GOLDBACH CONSULTING SRL CUI: 49455641 | 9 | 4,316,055 | 11,744,690 | 3 | 2024–2026 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 5 | 1,794,774 | 5,384,322 | 1 | 2025 |
| PUBLI MEDIA BUSINESS SRL CUI: 24228023 | 1 | 1,317,806 | 3,953,418 | 1 | 2025 |
| CIVITTA STRATEGY & CONSULTING SA CUI: 19861729 | 21 | 1,675,250 | 3,350,500 | 3 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA24114237 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 71621000-7 | 15.10.2019 | 102,000 |
| Contract object: servicii de consultanta tehnica specializata in realizarea statiilor de epurare | ||||
| DA22773029 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 71319000-7 | 08.04.2019 | 7,000 |
| Contract object: servicii de expertiza pentru verificarea rezonabilitatii pretului | ||||
| DA22773481 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 71319000-7 | 08.04.2019 | 5,000 |
| Contract object: servicii de expertiza pentru verific rezonabilit pretului de adjudecare ptr infrastructura hardware | ||||
| DA22773596 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 71319000-7 | 08.04.2019 | 5,000 |
| Contract object: servicii de expertiza pt verific rezonabilitatii pretului de adjudecare a unei aplicatii informati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170133 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 79311300-0 | 25.06.2026 | 815,000 |
| Contract object: servicii de consultanta si asistenta tehnica pentru analiza evaluabilitatii, asigurarea calitatii studiului de impact si dezvoltarea capacitatii de evaluare a persoanelor implicate in evaluarea programului regiunea centru | ||||
| 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 | ||||
| CAN1141481 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 80530000-8 | 10.02.2025 | 8,542,724 |
| Contract object: achizitie servicii de formare si dezvoltare profesionala continua pentru formarea si calificarea unui numar de 2.000 de experti in dezvoltare durabila, cod cor 242232, (instruire, testare si certificare), componenta in cadrul tintei 415 din planul national de redresare si rezilienta (pnrr) in opt loturi regionale | ||||
| CAN1140816 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 79311200-9 | 28.01.2025 | 1,415,200 |
| Contract object: servicii de consultanta si asistenta tehnica pentru evaluarea programului regiunea centru 2021-2027 | ||||
| CAN1131135 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 79419000-4 | 06.08.2024 | 1,008,000 |
| Contract object: servicii de selectie si evaluare imm-uri si grup tinta in cadrul proiectului: competente in tehnologii avansate pentru imm-uri | ||||
| CAN1120151 | AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | 80533100-0 | 31.01.2024 | 54,050,017 |
| Contract object: servicii de formare si conexe in vederea dezvoltarii competentelor digitale a 30.000 de functionari publici si a dezvoltarii competentelor de leadership si talent management in contextul noilor tehnologii si al transformarilor digitale pentru 2.500 functionari publici de conducere | ||||
| CAN1116463 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 71356200-0 | 26.11.2023 | 1,389,600 |
| Contract object: servicii de asistenta tehnica pentru managementul proiectului si servicii de informare si publicitate pentru implementarea proiectului ,, infrastructura de colectare separata pentru atingerea obiectivelor de reciclare a desurilor din sectorul 2 , municipiul bucuresti cod smis 155727 | ||||
| CAN1070398 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | 79419000-4 | 18.10.2023 | 157,982 |
| Contract object: evaluare tehnica si financiara a cererilor de finantare si a documentatiilor tehnico-economice | ||||
| CAN1015705 | AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | 79952000-2 | 27.11.2022 | 2,251,606 |
| Contract object: organizare intalniri de lucru in cadrul rndr si realizare suport informational- 3 loturi | ||||
| CAN1090639 | EURO QUIP INTERNATIONAL SRL CUI: 10687700 | 73200000-4 | 30.10.2022 | 576,000 |
| Contract object: achizitia de servicii de consultanta in domeniul inovarii - pentru prototipul de laborator si prototipul utilizabil comercial in cadrul proiectului sistem modular inteligent de calibrare/verificare tip metrologica a parametrilor de timp si distanta pentru transportul urban, cu asistenta robotizata si functionalitati iot - smarttest, cod smis 121456 | ||||
- 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/27305074/api/v1/suppliers/27305074/revenue/api/v1/suppliers/27305074/scores/api/v1/suppliers/27305074/benchmarks/api/v1/red-flags/by-supplier/27305074/api/v1/suppliers/27305074/years/api/v1/suppliers/27305074/cpv/api/v1/suppliers/27305074/clients/api/v1/suppliers/27305074/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders