Total revenue
6.07 Mn.
44 client authorities · paid between 2019 and 2026
Direct purchases
5.42 Mn.
49 purchases
Offline purchases
652,500 RON
8 purchases
Tenders
0 RON
0 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
9.7%
Main client: AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE
National median: 30.2%
Ranked 39,629 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
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
#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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 590,000 | — | — | 590,000 | 9.7% | 0.0% | 3 | 2025–2026 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 250,000 | 100,000 | — | 350,000 | 5.8% | 0.1% | 2 | 2023 |
| AGENTIA DOMENIILOR STATULUI CUI: 14818116 | 288,000 | — | — | 288,000 | 4.7% | 1.0% | 2 | 2025–2026 |
| JUDETUL GORJ CUI: 4956057 | — | 281,000 | — | 281,000 | 4.6% | 0.0% | 3 | 2024–2025 |
| MUNICIPIUL FALTICENI CUI: 5432522 | 260,000 | — | — | 260,000 | 4.3% | 0.1% | 2 | 2020–2022 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 259,500 | — | — | 259,500 | 4.3% | 0.1% | 2 | 2020–2022 |
| UNITATEA MILITARA 02415 CUI: 4183318 | 240,000 | — | — | 240,000 | 4.0% | 0.1% | 1 | 2024 |
| MUNICIPIUL MORENI CUI: 4344597 | 205,000 | — | — | 205,000 | 3.4% | 0.1% | 2 | 2022–2023 |
| ORAS ROVINARI CUI: 5057520 | 201,000 | — | — | 201,000 | 3.3% | 0.1% | 1 | 2024 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 156,000 | — | — | 156,000 | 2.6% | 0.0% | 2 | 2022 |
| MUNICIPIUL DEJ CUI: 4349179 | 155,000 | — | — | 155,000 | 2.6% | 0.0% | 2 | 2022–2026 |
| AGENTIA NATIONALA DE TRANSPLANT CUI: 18389505 | 148,500 | — | — | 148,500 | 2.4% | 2.2% | 1 | 2024 |
| AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | 138,000 | — | — | 138,000 | 2.3% | 0.4% | 1 | 2025 |
| SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | 135,000 | — | — | 135,000 | 2.2% | 0.1% | 1 | 2023 |
| MUNICIPIUL GHERLA CUI: 4349071 | 130,000 | — | — | 130,000 | 2.1% | 0.1% | 1 | 2022 |
| MUNICIPIUL FAGARAS CUI: 4384419 | 130,000 | — | — | 130,000 | 2.1% | 0.0% | 1 | 2022 |
| MUNICIPIUL ORADEA CUI: 4230487 | 129,500 | — | — | 129,500 | 2.1% | 0.0% | 1 | 2019 |
| MUNICIPIUL TARNAVENI CUI: 4323535 | 129,500 | — | — | 129,500 | 2.1% | 0.1% | 1 | 2019 |
| UNITATEA MILITARA NR02482 CUI: 4364594 | — | 128,000 | — | 128,000 | 2.1% | 0.0% | 1 | 2020 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 120,000 | — | — | 120,000 | 2.0% | 0.0% | 1 | 2022 |
| SERVICIUL DE AMBULANTA CUI: 7480097 | 120,000 | — | — | 120,000 | 2.0% | 0.2% | 1 | 2024 |
| DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | 120,000 | — | — | 120,000 | 2.0% | 1.5% | 1 | 2023 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | 120,000 | — | — | 120,000 | 2.0% | 1.0% | 1 | 2024 |
| SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | 120,000 | — | — | 120,000 | 2.0% | 0.3% | 1 | 2024 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | 119,000 | — | — | 119,000 | 2.0% | 0.6% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40919104 | AGENTIA DOMENIILOR STATULUI CUI: 14818116 | 79418000-7 | 31.07.2026 | 138,000 |
| Contract object: servicii consultanta | ||||
| DA40488443 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 72600000-6 | 27.05.2026 | 90,000 |
| Contract object: achizitionare servicii de asistenta tehnica it- uc- contabilitate | ||||
| DA40458243 | ORASUL SEGARCEA CUI: 4554467 | 72220000-3 | 22.05.2026 | 10,000 |
| Contract object: servicii consultanta proiect digitalizare uat orasul segarcea | ||||
| DA40036942 | MUNICIPIUL DEJ CUI: 4349179 | 79418000-7 | 19.03.2026 | 25,000 |
| Contract object: consultanta derulare proceduri de achizitie pentru mentenanta sistemelor it | ||||
| DA39605231 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | 79418000-7 | 23.12.2025 | 138,000 |
| Contract object: servicii de consultanta elaborare caiet de sarcini si asistenta in procedura de atribuire | ||||
| DA37985266 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 72600000-6 | 29.04.2025 | 240,000 |
| Contract object: consultanta pentru obtinerea de finantare neramb si consultanta pt digitalizare- serv proiecte- uc | ||||
| DA37966386 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 72600000-6 | 24.04.2025 | 260,000 |
| Contract object: servicii de consultanta si expertiza tehnica it- uc | ||||
| DA37947974 | COMUNA AXINTELE CUI: 4231938 | 72220000-3 | 22.04.2025 | 30,000 |
| Contract object: servicii consultanta digitalizare , accesare fonduri por sud muntenia uat com. axintele jud.ialomita | ||||
| DA37924858 | COMUNA AXINTELE CUI: 4231938 | 72220000-3 | 16.04.2025 | 80,000 |
| Contract object: servicii consultanta digitalizare, accesare fonduri por sud muntenia uat com axintele, jud ialomita | ||||
| DA37644916 | DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 | 71621000-7 | 12.03.2025 | 70,000 |
| Contract object: consultanta management si implementare proiecte pnrr c7 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2543383 | JUDETUL GORJ CUI: 4956057 | 72220000-3 | 08.09.2025 | 78,000 |
| Contract object: servicii de consultanta, in cadrul proiectului digitalizarea interactiunilor consiliului judetean gorj si directiei generale de asistenta sociala si protectia copilului gorj cu cetatenii si mediul de afaceri si asigurarea de servicii publice digitale noi - digitgorj | ||||
| DAN2514257 | JUDETUL GORJ CUI: 4956057 | 72220000-3 | 24.07.2025 | 78,000 |
| Contract object: servicii de consultanta, in cadrul proiectului digitalizarea interactiunilor consiliului judetean gorj si directiei generale de asistenta sociala si protectia copilului gorj cu cetatenii si mediul de afaceri si asigurarea de servicii publice digitale noi - digitgorj | ||||
| DAN2441131 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 79421200-3 | 28.04.2025 | 80,000 |
| Contract object: servicii de ,,elaborare studiu de fezabilitate si proiect tehnic pentru obiectivul de investitii ,,slobozia digitala-proiect integrat de digitalizare a institutiilor publice ale municipiului slobozia | ||||
| DAN2251611 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 72220000-3 | 23.08.2024 | 52,000 |
| Contract object: servicii de consultanta it, proiect smart sanatate: dezvoltarea capacitatilor digitale ale directiei de sanatate publica iasi. | ||||
| DAN2207184 | JUDETUL GORJ CUI: 4956057 | 72600000-6 | 21.06.2024 | 125,000 |
| Contract object: servicii - elaborare studiu de fezabilitate si proiect tehnic in vederea obtinerea finantarii in cadrul programului regional (pr) sud-vest oltenia 2021-2027, obiectivul specific 1.2 - valorificarea avantajelor digitalizarii, in beneficiul cetatenilor, al companiilor, al organizatiilor de cercetare si al autoritatilor publice | ||||
| DAN1970870 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 72220000-3 | 25.07.2023 | 11,500 |
| Contract object: achizitie servicii de elaborare documentatie in vederea obtinerii avizului cte pentru implementarea proiectului cu finantare europeana dotarea unitatilor de invatamant si a unitatilor conexe din municipiul slobozia | ||||
| DAN1968735 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 79418000-7 | 21.07.2023 | 100,000 |
| Contract object: servicii consultanta in domeniul achizitiilor publice, respectiv evaluarea ofertelor primite in cadrul procedurilor de achizitie proiect smart agriculture-agriculture for life, life for agriculture | ||||
| DAN1400171 | UNITATEA MILITARA NR02482 CUI: 4364594 | 79421200-3 | 11.01.2021 | 128,000 |
| Contract object: servicii de elaborare de proiecte necesare intocmirii si depunerii cererii de finantare sistem informatic disloc | ||||
- 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/37574878/api/v1/suppliers/37574878/revenue/api/v1/suppliers/37574878/scores/api/v1/suppliers/37574878/benchmarks/api/v1/red-flags/by-supplier/37574878/api/v1/suppliers/37574878/years/api/v1/suppliers/37574878/cpv/api/v1/suppliers/37574878/clients/api/v1/suppliers/37574878/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders