Total revenue
4.02 Mn.
14 client authorities · paid between 2022 and 2025
Direct purchases
840,977 RON
14 purchases
Offline purchases
1,160 RON
2 purchases
Tenders
3.18 Mn.
6 contracts
Won without competition
0.0%
0 of 6 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
37.3%
Main client: MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE
National median: 30.2%
Ranked 15,240 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 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 |
|---|---|---|---|---|---|---|---|---|
| MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | — | — | 1,499,409 | 1,499,409 | 37.3% | 0.1% | 1 | 2025 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | — | — | 1,136,050 | 1,136,050 | 28.3% | 0.4% | 3 | 2023–2025 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 | 295,866 | — | — | 295,866 | 7.4% | 1.3% | 3 | 2024–2025 |
| AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | — | — | 276,000 | 276,000 | 6.9% | 0.1% | 1 | 2022 |
| MINISTERUL SANATATII CUI: 4266456 | — | — | 266,784 | 266,784 | 6.6% | 0.0% | 1 | 2023 |
| ORAS CHITILA CUI: 4420848 | 257,320 | — | — | 257,320 | 6.4% | 0.1% | 2 | 2024 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | 136,118 | — | — | 136,118 | 3.4% | 0.0% | 1 | 2025 |
| MUNICIPIUL SLATINA CUI: 4394811 | 40,000 | — | — | 40,000 | 1.0% | 0.0% | 1 | 2023 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 22,723 | 1,160 | — | 23,883 | 0.6% | 0.0% | 4 | 2023–2024 |
| COMUNA SFANTU GHEORGHE CUI: 4793880 | 17,790 | — | — | 17,790 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA CHILIA VECHE CUI: 4508738 | 17,790 | — | — | 17,790 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA CEATALCHIOI CUI: 4508746 | 17,790 | — | — | 17,790 | 0.4% | 0.1% | 1 | 2022 |
| COMUNA CRISAN CUI: 4508860 | 17,790 | — | — | 17,790 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA MAHMUDIA CUI: 4794060 | 17,790 | — | — | 17,790 | 0.4% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA38167447 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 | 32342410-9 | 21.05.2025 | 126,049 |
| Contract object: pachet echipament sonorizare | ||||
| DA37547239 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 79952000-2 | 25.02.2025 | 136,118 |
| Contract object: servicii de campanie media si organizare evenimente in cadrul pr. rezilienta transfrontaliera | ||||
| DA37080083 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 | 92312000-1 | 03.12.2024 | 31,933 |
| Contract object: pachet scenotehnica | ||||
| DA36379862 | ORAS CHITILA CUI: 4420848 | 79953000-9 | 28.08.2024 | 182,320 |
| Contract object: servicii organizare eveniment chitila family fest | ||||
| DA36145950 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 | 79953000-9 | 17.07.2024 | 137,884 |
| Contract object: organizare evenimente | ||||
| DA35731327 | ORAS CHITILA CUI: 4420848 | 79953000-9 | 16.05.2024 | 75,000 |
| Contract object: servicii organizare eveniment festivalul filmului european 17-19 mai 2024 | ||||
| DA34002869 | COMPANIA DE APA OLT SA CUI: 21307548 | 79340000-9 | 13.09.2023 | 7,749 |
| Contract object: pachet servicii de informare si publicitate | ||||
| DA33653212 | COMPANIA DE APA OLT SA CUI: 21307548 | 79341000-6 | 17.07.2023 | 14,974 |
| Contract object: servicii de informare si publicitate aferente proiectului centrala fotovoltaice (panouri solare) | ||||
| DA32935016 | MUNICIPIUL SLATINA CUI: 4394811 | 79342200-5 | 04.04.2023 | 40,000 |
| Contract object: servicii de promovare a obiectivului de investitii in cadrul proiectului innoirea parcului de vehicu | ||||
| DA31857211 | COMUNA SFANTU GHEORGHE CUI: 4793880 | 79341000-6 | 10.11.2022 | 17,790 |
| Contract object: furnizare materiale promotionale si servicii de organizare de evenimente | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2301962 | COMPANIA DE APA OLT SA CUI: 21307548 | 22900000-9 | 30.10.2024 | 1,050 |
| Contract object: planse imprimate 1189x1682mm | ||||
| DAN2294862 | COMPANIA DE APA OLT SA CUI: 21307548 | 30192800-9 | 21.10.2024 | 110 |
| Contract object: etichete autoadezive 10x10cm | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1161505 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 79341400-0 | 22.01.2026 | 1,499,409 |
| Contract object: servicii pentru realizarea unei campanii integrate de comunicare pentru implementarea planului de comunicare a programului dezvoltare durabila 2021-2027 | ||||
| CAN1157766 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 92622000-7 | 18.11.2025 | 331,000 |
| Contract object: servicii de organizare si desfasurare competitie sportiva crosul loteriei romane - editia xxv | ||||
| CAN1133861 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 92622000-7 | 24.09.2024 | 420,050 |
| Contract object: servicii de organizare si desfasurare crosul loteriei romane - editia xxiv | ||||
| CAN1110908 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 92622000-7 | 04.09.2023 | 385,000 |
| Contract object: servicii de organizare si desfasurare competitie sportiva crosul loteriei romane - editia xxiii | ||||
| CAN1108811 | MINISTERUL SANATATII CUI: 4266456 | 79952000-2 | 03.08.2023 | 266,784 |
| Contract object: servicii de organizare si derulare a campaniei de constientizare asupra importantei vaccinarii si imunizarii, in cadrul proiectuluidezvoltarea si introducerea de sisteme si standarde in ministerul sanatatii ce optimizeaza procesele decizionale privind activitatea de vaccinare in romania - rovac cod sipoca 708 | ||||
| SCNA1081442 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 79341400-0 | 04.01.2023 | 276,000 |
| Contract object: servicii de realizare si derulare a campaniei de informare si promovare a procedurii simplificate si a sistemului informatic pentru proiectul ,,imbunatatirea sistemului de monitorizare a tranzactiilor intracomunitare, cod sipoca 702 | ||||
- 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/37644108/api/v1/suppliers/37644108/revenue/api/v1/suppliers/37644108/scores/api/v1/suppliers/37644108/benchmarks/api/v1/red-flags/by-supplier/37644108/api/v1/suppliers/37644108/years/api/v1/suppliers/37644108/cpv/api/v1/suppliers/37644108/clients/api/v1/suppliers/37644108/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders