Total revenue
2.06 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
1.13 Mn.
29 purchases
Offline purchases
432,661 RON
21 purchases
Tenders
504,792 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
26.1%
Main client: AGENTIA NATIONALA DE ADMINISTRARE FISCALA
National median: 30.2%
Ranked 24,918 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 11 largest CPV groups, out of 11; 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
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 |
|---|---|---|---|---|---|
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 1 | 504,792 | 1,009,584 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40069721 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 79311400-1 | 26.03.2026 | 268,800 |
| Contract object: servicii de analiza multidimensionala a economiei agroalimentare neobservate (ean) | ||||
| DA40069731 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 79311300-0 | 26.03.2026 | 269,000 |
| Contract object: servicii de analiza a metodologiei comisiei europene de estimare a decalajului de colectare a tva | ||||
| DA38476538 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 22100000-1 | 07.07.2025 | 420 |
| Contract object: pachet carti editura ase | ||||
| DA37429501 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 22200000-2 | 05.02.2025 | 122 |
| Contract object: abonament revista administratie si management public | ||||
| DA35144487 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 22213000-6 | 28.02.2024 | 164 |
| Contract object: abonament la revista administratie si management public | ||||
| DA34648131 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 22113000-5 | 07.12.2023 | 207 |
| Contract object: pachet carti | ||||
| DA34639906 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | 22113000-5 | 07.12.2023 | 356 |
| Contract object: pachet carti pentru biblioteca snspa | ||||
| DA34478089 | UNITATEA MILITARA 01512 CUI: 4241117 | 22113000-5 | 13.11.2023 | 1,383 |
| Contract object: pachet carti | ||||
| DA33775637 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 22113000-5 | 04.08.2023 | 354 |
| Contract object: pachet carti editura ase + taxe transport | ||||
| DA32165215 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | 22113000-5 | 13.12.2022 | 884 |
| Contract object: achizitie pachet carti ase pentru biblioteca snspa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2642142 | INSTITUTUL NATIONAL DE CERCETARE STIINTIFICA IN DOMENIUL MUNCII SI PROTECTIEI SOCIALE - I N C S M P S CUI: 9254436 | 98341000-5 | 29.12.2025 | 141 |
| Contract object: servicii de cazare | ||||
| DAN2617976 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 | 80530000-8 | 03.12.2025 | 3,125 |
| Contract object: servicii educationale de formare in cadrul programului postuniversitar de formare si dezvoltare profesionala continua manager destinatie turistica, organizat de facultatea de business si turism din cadrul a.s.e. | ||||
| DAN2360782 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | 98341000-5 | 19.02.2025 | 10,235 |
| Contract object: servicii de cazare participanti editia a 12-a a concursului international ,,romanian master of informatics , in perioada 27.11.2024-30.11.2024 | ||||
| DAN2354141 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 80000000-4 | 09.01.2025 | 3,150 |
| Contract object: servicii de formare profesionala | ||||
| DAN2274643 | UNITATEA MILITARA 01512 CUI: 4241117 | 22110000-4 | 27.09.2024 | 275 |
| Contract object: carti | ||||
| DAN2255092 | ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 | 80000000-4 | 30.08.2024 | 3,125 |
| Contract object: servicii educationale de formare si dezvoltare profesionala: manager destinatie turistica bonaciu claudiu gabriel | ||||
| DAN2255084 | ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 | 80000000-4 | 30.08.2024 | 3,125 |
| Contract object: servicii educationale de formare si dezvoltare profesionala: manager destinatie turistica dubere ioan adrian | ||||
| DAN2255078 | ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 | 80000000-4 | 30.08.2024 | 3,125 |
| Contract object: servicii educationale de formare si dezvoltare profesionala: manager destinatie turistica mihaela ungureanu | ||||
| DAN2206668 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | 55520000-1 | 20.06.2024 | 5,925 |
| Contract object: servicii de servire a mesei participanti editia a 10-a<br>a concursului international ,,romanian master of physics din perioada 17.05-22.05.2024 | ||||
| DAN2206667 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | 98341000-5 | 20.06.2024 | 2,360 |
| Contract object: servicii de cazare in camin in perioada 17.05-22.05.2024 pentru concursul international romanian masters of physics | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| 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 | ||||
- 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/4433775/api/v1/suppliers/4433775/revenue/api/v1/suppliers/4433775/scores/api/v1/suppliers/4433775/benchmarks/api/v1/red-flags/by-supplier/4433775/api/v1/suppliers/4433775/years/api/v1/suppliers/4433775/cpv/api/v1/suppliers/4433775/clients/api/v1/suppliers/4433775/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders