Total revenue
6.54 Mn.
19 client authorities · paid between 2020 and 2026
Direct purchases
2.43 Mn.
14 purchases
Offline purchases
86,550 RON
2 purchases
Tenders
4.02 Mn.
7 contracts
Won without competition
86.7%
5 of 7 lots
National rate: 34.3%
Ranked 1,610 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
29.0%
Main client: INSTITUTUL NATIONAL DE STATISTICA
National median: 30.2%
Ranked 22,022 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 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | — | — | 1,895,959 | 1,895,959 | 29.0% | 2.8% | 1 | 2022 |
| JUDETUL BACAU CUI: 5057580 | — | — | 1,125,000 | 1,125,000 | 17.2% | 0.1% | 1 | 2023 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 269,000 | — | 227,500 | 496,500 | 7.6% | 0.1% | 2 | 2023–2025 |
| MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | 117,739 | — | 308,500 | 426,239 | 6.5% | 0.2% | 2 | 2023–2024 |
| JUDETUL VRANCEA CUI: 4350394 | — | 56,650 | 268,550 | 325,200 | 5.0% | 0.0% | 2 | 2022–2023 |
| JUDETUL CLUJ CUI: 4288110 | 270,000 | — | — | 270,000 | 4.1% | 0.0% | 1 | 2023 |
| JUDETUL BUZAU CUI: 3662495 | 264,000 | — | — | 264,000 | 4.0% | 0.0% | 1 | 2026 |
| ORASUL TURCENI CUI: 4813480 | 255,000 | — | — | 255,000 | 3.9% | 0.2% | 1 | 2024 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 200,000 | 29,900 | — | 229,900 | 3.5% | 0.0% | 2 | 2025–2026 |
| ASOCIATIA PATRONALA CENTRUL REGIONAL DE ANTREPRENORIAT URBAN CRAU REGIUNEA SUD-MUNTENIA CUI: 42265275 | 187,050 | — | — | 187,050 | 2.9% | 45.4% | 1 | 2025 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | 186,000 | — | — | 186,000 | 2.9% | 0.0% | 1 | 2026 |
| MUNICIPIUL SLATINA CUI: 4394811 | 165,289 | — | — | 165,289 | 2.5% | 0.0% | 1 | 2026 |
| ORASUL URICANI CUI: 4634647 | 162,500 | — | — | 162,500 | 2.5% | 0.1% | 1 | 2026 |
| COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | 137,500 | — | — | 137,500 | 2.1% | 0.0% | 1 | 2024 |
| MUNICIPIUL RESITA CUI: 3228764 | 125,800 | — | — | 125,800 | 1.9% | 0.0% | 1 | 2020 |
| FUNDATIA WORLD VISION ROMANIA CUI: 9232411 | — | — | 117,220 | 117,220 | 1.8% | 4.4% | 1 | 2021 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | — | 75,000 | 75,000 | 1.2% | 0.0% | 1 | 2025 |
| COMUNA PESTISANI CUI: 4898835 | 74,000 | — | — | 74,000 | 1.1% | 0.1% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 19,500 | — | — | 19,500 | 0.3% | 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.
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 |
|---|---|---|---|---|---|
| ALL MEDIA COMPANY SRL CUI: 14341415 | 2 | 2,013,179 | 4,143,578 | 2 | 2021–2022 |
| ON AIR STUDIO SRL CUI: 14676259 | 1 | 117,220 | 351,660 | 1 | 2021 |
| HORWATH HTL ROMANIA SRL CUI: 51607164 | 1 | 75,000 | 300,000 | 1 | 2025 |
| THE ENGINE MARKETING SRL CUI: 40586910 | 1 | 75,000 | 300,000 | 1 | 2025 |
| BRANDBERRY SRL CUI: 18020876 | 1 | 75,000 | 300,000 | 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 |
|---|---|---|---|---|
| DA41072702 | MUNICIPIUL SLATINA CUI: 4394811 | 79320000-3 | 31.08.2026 | 165,289 |
| Contract object: servicii de cercetare sociologica, studii de piata si alte asemenea | ||||
| DA41032729 | ORASUL URICANI CUI: 4634647 | 48480000-6 | 21.08.2026 | 162,500 |
| Contract object: sistem integrat de marketing digital si monitorizare a imaginii destinatie | ||||
| DA40841811 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79416200-5 | 03.08.2026 | 186,000 |
| Contract object: servicii de consultanta in comunicare pentru promovarea emisiunii de obligatiuni | ||||
| DA40890120 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 79800000-2 | 28.07.2026 | 19,500 |
| Contract object: servicii de editare si tiparire materiale de informare pentru proiecte | ||||
| DA40800145 | JUDETUL BUZAU CUI: 3662495 | 79342200-5 | 15.07.2026 | 264,000 |
| Contract object: strategia de brand de teritoriu si de creare a identitatii vizuale a judetului buzau | ||||
| DA40785705 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 79416200-5 | 14.07.2026 | 200,000 |
| Contract object: servicii de consultanta in comunicare pentru promovarea emisiunii de obligatiuni municipale | ||||
| DA38992735 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 79342200-5 | 03.10.2025 | 269,000 |
| Contract object: servicii de concepere , dezv. si impleme.a strategiei de comunicare a identitatii vizuale | ||||
| DA37525364 | ASOCIATIA PATRONALA CENTRUL REGIONAL DE ANTREPRENORIAT URBAN CRAU REGIUNEA SUD-MUNTENIA CUI: 42265275 | 79341400-0 | 25.02.2025 | 187,050 |
| Contract object: strategie de publicare, distribuirea strategiei, raport materiale promotionale | ||||
| DA36423149 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | 79822500-7 | 02.09.2024 | 137,500 |
| Contract object: servicii de identitate vizuala | ||||
| DA36356414 | ORASUL TURCENI CUI: 4813480 | 73000000-2 | 28.08.2024 | 255,000 |
| Contract object: servicii realizare strategie de brand a orasului turceni, judetul gorj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2534691 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 98300000-6 | 26.08.2025 | 29,900 |
| Contract object: servicii de realizare a unui material de fond (profil de oras) in cadrul raportului city index 2025, servicii derulate in cadrul proiectului finding new ways to engage, connect and empower youth - foryouth, finantat prin programul interreg europe 2021-2027 | ||||
| DAN1966827 | JUDETUL VRANCEA CUI: 4350394 | 79341400-0 | 19.07.2023 | 56,650 |
| Contract object: campanii de publicitate in vederea realizarii a 5 campanii de constientizare a populatiei judetului cu privire la rolul esential al cetatenilor in gestionarea fenomenului de poluare la nivel urban, campanii cuprinse in planul de mentinere a calitatii aerului 2019-2023 in judetul vrancea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122771 | MUNICIPIUL SIBIU CUI: 4270740 | 73000000-2 | 23.07.2026 | 300,000 |
| Contract object: servicii de consultanta in vederea elaborarii strategiei de dezvoltare promovare multianuala a turismului in municipiul sibiu pentru perioada 2025 - 2035 strategia de dezvoltare a destinatiei turistice sibiu (2025 - 2035) | ||||
| SCNA1093317 | MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | 79341400-0 | 06.10.2023 | 308,500 |
| Contract object: servicii specializate pentru campanie media si materiale promotionale, in cadrul proiectului adult national training strategy, 101051428-snfa - erasmus-edu-2021-al-agenda-iba, proiect cofinantat de uniunea europeana | ||||
| SCNA1091165 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 79341100-7 | 24.08.2023 | 227,500 |
| Contract object: achizitia serviciilor de consultanta in vederea realizarii brandingului de sector | ||||
| CAN1104943 | JUDETUL BACAU CUI: 5057580 | 73220000-0 | 02.06.2023 | 1,125,000 |
| Contract object: servicii de consultanta in dezvoltarea identitatii competitive si cresterea atractivitatii judetului bacau pentru investitori, noi rezidenti si vizitatori | ||||
| SCNA1073650 | JUDETUL VRANCEA CUI: 4350394 | 79341400-0 | 28.07.2022 | 268,550 |
| Contract object: servicii de campanii de publicitate in vederea realizarii a 4 campanii de constientizare a populatiei judetului vrancea cu privire la nivelul real al calitatii aerului, la implicatiile asupra sanatatii umane si importantei cetateanului in gestionarea fenomenului de poluare | ||||
| CAN1075184 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | 79341400-0 | 20.03.2022 | 3,791,918 |
| Contract object: campania de promovare a recensamantului populatiei si locuintelor, organizat in romania, runda 2021 - rpl2021 | ||||
| SCNA1054902 | FUNDATIA WORLD VISION ROMANIA CUI: 9232411 | 92200000-3 | 12.07.2021 | 351,660 |
| Contract object: servicii de creatie, productie si promovare necesare in cadrul proiectului comunitati implicate, educatie de calitate cofinantat din fondul social european prin programul operational capital uman 2014 - 2020, componenta 1 programul scoala pentru toti, axa prioritara educatie si competente, contract pocu/74/6/18/103759 | ||||
- 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/10814774/api/v1/suppliers/10814774/revenue/api/v1/suppliers/10814774/scores/api/v1/suppliers/10814774/benchmarks/api/v1/red-flags/by-supplier/10814774/api/v1/suppliers/10814774/years/api/v1/suppliers/10814774/cpv/api/v1/suppliers/10814774/clients/api/v1/suppliers/10814774/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders