Total revenue
3.39 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
887,829 RON
143 purchases
Offline purchases
336,834 RON
79 purchases
Tenders
2.17 Mn.
15 contracts
Won without competition
3.2%
8 of 15 lots
National rate: 34.3%
Ranked 9,736 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
59.4%
Main client: UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA
National median: 30.2%
Ranked 5,210 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL IASI CUI: 4540712 | — | 4,248 | — | 4,248 | 0.1% | 0.0% | 1 | 2023 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | 4,113 | — | 4,113 | 0.1% | 0.0% | 1 | 2023 |
| TEATRUL EVREIESC DE STAT CUI: 4192979 | 4,092 | — | — | 4,092 | 0.1% | 0.1% | 3 | 2023–2024 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 2,422 | — | — | 2,422 | 0.1% | 0.0% | 1 | 2023 |
| INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 2,182 | — | — | 2,182 | 0.1% | 0.0% | 2 | 2018 |
| PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | — | 1,030 | — | 1,030 | 0.0% | 0.0% | 1 | 2026 |
| ELECTROCENTRALE GRUP SA CUI: 31028788 | 837 | — | — | 837 | 0.0% | 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 |
|---|---|---|---|---|
| DA40792844 | ELECTROCENTRALE GRUP SA CUI: 31028788 | 63510000-7 | 09.07.2026 | 837 |
| Contract object: bilet de avion | ||||
| DA40047862 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | 63510000-7 | 20.03.2026 | 26,730 |
| Contract object: transport +cazare kyoto, japonia | ||||
| DA40047898 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | 63510000-7 | 20.03.2026 | 26,725 |
| Contract object: transport +cazare kyoto, japonia | ||||
| DA38719274 | INSTITUTUL NATIONAL DE CERCETARE STIINTIFICA IN DOMENIUL MUNCII SI PROTECTIEI SOCIALE - I N C S M P S CUI: 9254436 | 63510000-7 | 20.08.2025 | 1,417 |
| Contract object: achizitie servicii cazare si bilet de avion | ||||
| DA38543230 | INSTITUTUL NATIONAL DE CERCETARE STIINTIFICA IN DOMENIUL MUNCII SI PROTECTIEI SOCIALE - I N C S M P S CUI: 9254436 | 63510000-7 | 17.07.2025 | 8,801 |
| Contract object: achizitie servicii cazare si bilete de avion | ||||
| DA38335492 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | 63510000-7 | 16.06.2025 | 5,335 |
| Contract object: oferta bilet de avion brussels + cazare | ||||
| DA36890669 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | 63510000-7 | 08.11.2024 | 13,900 |
| Contract object: skg 2 10.11 | ||||
| DA36890633 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | 63510000-7 | 08.11.2024 | 13,900 |
| Contract object: skg 10.11 | ||||
| DA36645623 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 55100000-1 | 04.10.2024 | 1,292 |
| Contract object: servicii de cazare bucuresti anunt adv 1447504/29.09.2024 | ||||
| DA36467720 | INSTITUTUL DIPLOMATIC ROMAN CUI: 17984679 | 63510000-7 | 06.09.2024 | 1,544 |
| Contract object: bilete - bruxelles | ||||
Latest offline purchases
See allLatest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1127048 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 98341000-5 | 27.05.2024 | 47,808 |
| Contract object: servicii de cazare - service learning erasmus+ | ||||
| CAN1121801 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 79952000-2 | 28.02.2024 | 5,127 |
| Contract object: achizitionare servicii organizare evenimente in cluj napoca (hotel premier) perioada 30.01-31.01.2024 in cadrul proiectului correctional | ||||
| CAN1121719 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 79952000-2 | 27.02.2024 | 16,800 |
| Contract object: achizitionare servicii organizare evenimente in iasi (hotel zimbru) perioada 04.03-07.03.2024 in cadrul proiectului correctional | ||||
| CAN1121643 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 79952000-2 | 26.02.2024 | 9,970 |
| Contract object: achizitionare servicii organizare evenimente in targu mures (hotel continental) perioada 28.03-29.03.2024 in cadrul proiectului correctional | ||||
| CAN1119749 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 79952000-2 | 25.01.2024 | 6,215 |
| Contract object: servicii organizare evenimente sibiu in 17 ianuarie 2024 in cadrul proiectului corectional, finantat prin programul justitie, mceanismul financiar norvegian 2014-2021 | ||||
| CAN1119756 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 79952000-2 | 25.01.2024 | 21,280 |
| Contract object: servicii organizare evenimente bucuresti in perioada 04-08 martie 2024 in cadrul proiectului corectional, finantat prin programul justitie, mecanismul financiar norvegian 2014-2021 | ||||
| CAN1119744 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 79952000-2 | 25.01.2024 | 8,270 |
| Contract object: servicii organizare evenimente constanta in 29 martie 2024 in cadrul proiectului corectional, finantat prin programul justitie, mecanismul financiar norvegian 2014-2021 | ||||
| CAN1119732 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 79952000-2 | 25.01.2024 | 7,950 |
| Contract object: servicii organizare evenimente craiova in 16 februarie 2024 in cadrul proiectului corectional, finantat prin programul justitie, mecanismul financiar norvegian 2014-2021 | ||||
| CAN1119760 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 79952000-2 | 25.01.2024 | 5,275 |
| Contract object: servicii organizare evenimente iasi in 28 martie 2024 in cadrul proiectului corectional, finantat prin programul justitie, mecanismul financiar norvegian 2014-2021 | ||||
| CAN1117253 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 79952000-2 | 21.12.2023 | 13,521 |
| Contract object: servicii de organizare de evenimente in cadrul proiectului corectional (correctional), bucuresti+suceva,finantat prin programul justitie, mecanismul financiar norvegian 2014 - 2021 | ||||
- 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/36570606/api/v1/suppliers/36570606/revenue/api/v1/suppliers/36570606/scores/api/v1/suppliers/36570606/benchmarks/api/v1/red-flags/by-supplier/36570606/api/v1/suppliers/36570606/years/api/v1/suppliers/36570606/cpv/api/v1/suppliers/36570606/clients/api/v1/suppliers/36570606/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders