Total revenue
2.37 Mn.
126 client authorities · paid between 2021 and 2026
Direct purchases
2.19 Mn.
335 purchases
Offline purchases
158,413 RON
46 purchases
Tenders
23,780 RON
1 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
12.7%
Main client: ASOCIATIA TINERILOR PENTRU EDUCATIE DEZVOLTARE SI INOVARE
National median: 30.2%
Ranked 37,679 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MOTCA CUI: 4541351 | 10,330 | — | — | 10,330 | 0.4% | 0.0% | 2 | 2023–2024 |
| COMUNA MADULARI CUI: 2573896 | 9,900 | — | — | 9,900 | 0.4% | 0.0% | 3 | 2021 |
| CASA DE CULTURA A STUDENTILOR CUI: 2844804 | 9,735 | — | — | 9,735 | 0.4% | 0.2% | 1 | 2026 |
| SCOALA GIMNAZIALA CHISCANI CUI: 14316390 | 9,183 | — | — | 9,183 | 0.4% | 0.4% | 3 | 2023–2025 |
| COMUNA LIVEZI CUI: 2541371 | 8,900 | — | — | 8,900 | 0.4% | 0.0% | 1 | 2021 |
| COMUNA BRAESTI CUI: 3724466 | 8,680 | — | — | 8,680 | 0.4% | 0.0% | 2 | 2023–2024 |
| LICEUL TEORETIC IOAN JEBELEAN CUI: 4357929 | 8,500 | — | — | 8,500 | 0.4% | 0.8% | 1 | 2021 |
| DIRECTIA JUDETEANA DE SPORT GIURGIU CUI: 4528034 | 8,100 | — | — | 8,100 | 0.3% | 1.4% | 1 | 2021 |
| COMUNA BRUSTUROASA CUI: 4352751 | 7,874 | — | — | 7,874 | 0.3% | 0.0% | 5 | 2021–2023 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI DIRMANESTI CUI: 40324995 | 7,500 | — | — | 7,500 | 0.3% | 0.8% | 2 | 2021 |
| COMUNA DELENI CUI: 3394252 | 6,650 | — | — | 6,650 | 0.3% | 0.0% | 1 | 2025 |
| CENTRUL DE INGRIJIRE BATRANI CUI: 41350224 | 6,550 | — | — | 6,550 | 0.3% | 0.4% | 2 | 2025 |
| COMUNA DOBRA CUI: 4374113 | 6,320 | — | — | 6,320 | 0.3% | 0.0% | 2 | 2022–2024 |
| CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 | 6,302 | — | — | 6,302 | 0.3% | 0.1% | 2 | 2022–2023 |
| COMUNA MIRASLAU CUI: 4562214 | 6,223 | — | — | 6,223 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA VALIUG CUI: 3227297 | 6,200 | — | — | 6,200 | 0.3% | 0.0% | 2 | 2021 |
| COMUNA AMARASTII DE JOS CUI: 5001970 | 5,900 | — | — | 5,900 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA VETIS CUI: 3896577 | 5,700 | — | — | 5,700 | 0.2% | 0.0% | 2 | 2021 |
| COMUNA UILEACU DE BEIUS CUI: 4784172 | 5,620 | — | — | 5,620 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA STEFANESTI CUI: 2573918 | 5,619 | — | — | 5,619 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA RASTOACA CUI: 16380763 | 5,250 | — | — | 5,250 | 0.2% | 0.1% | 2 | 2024 |
| COMUNA MERISANI CUI: 4122060 | — | 5,169 | — | 5,169 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA SEICA MARE CUI: 4241052 | 5,000 | — | — | 5,000 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA PARAVA CUI: 4535902 | 4,750 | — | — | 4,750 | 0.2% | 0.0% | 1 | 2024 |
| SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | 4,750 | — | — | 4,750 | 0.2% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41040169 | ASOCIATIA TINERILOR PENTRU EDUCATIE DEZVOLTARE SI INOVARE CUI: 45949219 | 80530000-8 | 24.08.2026 | 118,500 |
| Contract object: curs competenta antreprenoriala autorizat anc - proiect studcreativehub | ||||
| DA40971259 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 55100000-1 | 11.08.2026 | 12,928 |
| Contract object: servicii cazare | ||||
| DA40971203 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 80530000-8 | 11.08.2026 | 620 |
| Contract object: curs de formare profesionala | ||||
| DA40864858 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 80530000-8 | 22.07.2026 | 1,240 |
| Contract object: curs de formare profesionala | ||||
| DA40864747 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 55110000-4 | 22.07.2026 | 8,829 |
| Contract object: servicii de cazare la hotel | ||||
| DA40845123 | COMUNA MIRASLAU CUI: 4562214 | 80530000-8 | 20.07.2026 | 6,223 |
| Contract object: servicii de formare profesionala + cazare si masa | ||||
| DA40851851 | COMUNA ORBEASCA CUI: 6853236 | 55110000-4 | 20.07.2026 | 3,018 |
| Contract object: servicii de cazare aferente programului de formare | ||||
| DA40851590 | COMUNA ORBEASCA CUI: 6853236 | 80530000-8 | 20.07.2026 | 620 |
| Contract object: curs de formare profesionala | ||||
| DA40832342 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 80530000-8 | 16.07.2026 | 6,512 |
| Contract object: servicii formare profesionala | ||||
| DA40806121 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 85300000-2 | 13.07.2026 | 4,215 |
| Contract object: servicii formare profesionala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852385 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 55110000-4 | 14.09.2026 | 400 |
| Contract object: servicii cazare | ||||
| DAN2844000 | COMUNA SLATIOARA CUI: 2541517 | 55110000-4 | 01.09.2026 | 3,243 |
| Contract object: servicii | ||||
| DAN2843875 | COMUNA SLATIOARA CUI: 2541517 | 80530000-8 | 01.09.2026 | 620 |
| Contract object: servicii formare | ||||
| DAN2842961 | COMUNA SLATIOARA CUI: 2541517 | 55110000-4 | 31.08.2026 | 3,243 |
| Contract object: servicii cazare | ||||
| DAN2842956 | COMUNA SLATIOARA CUI: 2541517 | 80530000-8 | 31.08.2026 | 620 |
| Contract object: servicii formare profesionala | ||||
| DAN2842832 | COMUNA SLATIOARA CUI: 2541517 | 79990000-0 | 31.08.2026 | 3,719 |
| Contract object: diverse servicii | ||||
| DAN2824785 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 55110000-4 | 05.08.2026 | 7,162 |
| Contract object: servicii cazare | ||||
| DAN2824783 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 80530000-8 | 05.08.2026 | 2,479 |
| Contract object: curs formare profesionala | ||||
| DAN2824764 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 55110000-4 | 05.08.2026 | 400 |
| Contract object: servicii cazare | ||||
| DAN2824725 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 55110000-4 | 05.08.2026 | 400 |
| Contract object: servicii cazare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1105333 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 80530000-8 | 08.06.2023 | 23,780 |
| Contract object: servicii de formare profesionala pentru personalul adrsud-vest oltenia | ||||
- 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/42986603/api/v1/suppliers/42986603/revenue/api/v1/suppliers/42986603/scores/api/v1/suppliers/42986603/benchmarks/api/v1/red-flags/by-supplier/42986603/api/v1/suppliers/42986603/years/api/v1/suppliers/42986603/cpv/api/v1/suppliers/42986603/clients/api/v1/suppliers/42986603/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders