Total revenue
2.38 Mn.
13 client authorities · paid between 2018 and 2025
Direct purchases
603,343 RON
11 purchases
Offline purchases
43,200 RON
1 purchases
Tenders
1.74 Mn.
3 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
57.8%
Main client: AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI
National median: 30.2%
Ranked 5,618 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 6 largest CPV groups, out of 6; 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 A FUNCTIONARILOR PUBLICI CUI: 12979825 | 180,000 | — | 1,197,800 | 1,377,800 | 57.8% | 0.8% | 2 | 2022–2023 |
| MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | — | — | 472,298 | 472,298 | 19.8% | 0.1% | 1 | 2021 |
| ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 110,000 | — | — | 110,000 | 4.6% | 0.0% | 1 | 2020 |
| MINISTERUL JUSTITIEI CUI: 4265841 | 90,590 | — | — | 90,590 | 3.8% | 0.0% | 1 | 2025 |
| MINISTERUL FINANTELOR CUI: 4221306 | — | — | 66,540 | 66,540 | 2.8% | 0.0% | 1 | 2020 |
| COMUNA TUNARI CUI: 4505618 | 60,000 | — | — | 60,000 | 2.5% | 0.0% | 1 | 2019 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | 43,200 | — | 43,200 | 1.8% | 0.0% | 1 | 2018 |
| MUNICIPIUL AIUD CUI: 4613636 | 37,800 | — | — | 37,800 | 1.6% | 0.0% | 2 | 2018 |
| JUDETUL VRANCEA CUI: 4350394 | 35,880 | — | — | 35,880 | 1.5% | 0.0% | 1 | 2018 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 30,000 | — | — | 30,000 | 1.3% | 0.0% | 1 | 2019 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 24,650 | — | — | 24,650 | 1.0% | 0.0% | 1 | 2022 |
| JUDETUL SUCEAVA CUI: 4244512 | 20,923 | — | — | 20,923 | 0.9% | 0.0% | 1 | 2019 |
| MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | 13,500 | — | — | 13,500 | 0.6% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| PUBLIC RESEARCH SRL CUI: 24965203 | 1 | 1,197,800 | 4,791,200 | 1 | 2023 |
| ROVNER & MOORE SRL CUI: 16025125 | 1 | 1,197,800 | 4,791,200 | 1 | 2023 |
| DELOITTE CONSULTANTA SRL CUI: 2626460 | 1 | 1,197,800 | 4,791,200 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA38994738 | MINISTERUL JUSTITIEI CUI: 4265841 | 79411000-8 | 02.10.2025 | 90,590 |
| Contract object: servicii de consultanta pentru evaluarea strategiei nationale anticoruptie 2021 - 2025 | ||||
| DA32291203 | AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | 79311200-9 | 23.12.2022 | 180,000 |
| Contract object: servicii de realizare a analizei ex-post a proiectului-pilot si servicii suport | ||||
| DA31623757 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 79320000-3 | 13.10.2022 | 24,650 |
| Contract object: servicii de analiza sociologica cu privire la perceptia functionarilor din cadrul uat miercurea-ciuc | ||||
| DA27035550 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 79411000-8 | 11.12.2020 | 110,000 |
| Contract object: servicii de consultanta pentru actualizarea/completare scim - implementarea prevederilor gdpr | ||||
| DA24800636 | COMUNA TUNARI CUI: 4505618 | 79420000-4 | 24.12.2019 | 60,000 |
| Contract object: servicii de consultanta scim- actualizare | ||||
| DA23622158 | MUNICIPIUL TOPLITA CUI: 4245178 | 72600000-6 | 07.08.2019 | 30,000 |
| Contract object: servicii de asistenta tehnica si consultanta in domeniul it&c | ||||
| DA23516358 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | 79417000-0 | 23.07.2019 | 13,500 |
| Contract object: servicii pentru prelucrarea datelor cu caracter personal - conform legii nr. 190/2018 | ||||
| DA22203335 | JUDETUL SUCEAVA CUI: 4244512 | 79311100-8 | 14.01.2019 | 20,923 |
| Contract object: servicii elaborare ghid cod smis 117764 - conform anunt de participare | ||||
| DA21399477 | MUNICIPIUL AIUD CUI: 4613636 | 79400000-8 | 05.10.2018 | 18,900 |
| Contract object: achizitie servicii consultanta analiza activitati vulnerabile la coruptie | ||||
| DA21399339 | MUNICIPIUL AIUD CUI: 4613636 | 79400000-8 | 05.10.2018 | 18,900 |
| Contract object: achizitie servicii consultanta elaborare manual | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1008351 | MUNICIPIUL SIBIU CUI: 4270740 | 72224000-1 | 31.08.2018 | 43,200 |
| Contract object: servicii de consultanta pentru elaborarea cererii de finantare si a anexelor aferente unui proiect in cadrul programului operational capacitate administrativa, cererea de proiecte cp10/2018 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1116211 | AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | 79311100-8 | 22.11.2023 | 9,587,916 |
| Contract object: servicii de consultanta in vederea elaborarii de studii/analize si proiecte de acte normative si acordarea de suport in vederea implementarii jalonului 418 si a jalonului 419 din pnrr | ||||
| CAN1057321 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 71319000-7 | 17.08.2021 | 472,298 |
| Contract object: achizitia de servicii de consultanta si expertiza pentru fundamentarea codului de procedura administrativa, necesare derularii proiectului instrumente de sistematizare a legislatiei, de monitorizare si de evaluare in administrati publica cod sipoca 59 | ||||
| SCNA1036277 | MINISTERUL FINANTELOR CUI: 4221306 | 79420000-4 | 04.05.2020 | 66,540 |
| Contract object: elaborarea unui studiu privind activitatea de consiliere etica si avertizarea in interes public/de integritate, inclusiv protectia avertizorului, pornind de la situatia existenta si stadiul implementarii sna si a unui set de mecanisme eficace si/sau instrumente pentru maximizarea impactului consilierii etice si avertizarii in interes public, in scopul cresterii eficientei masurilor preventive anticoruptie, in cadrul proiectului consolidarea integritatii in institutiile publice si in mediul de afaceri - cod sipoca 449, cod mysmis2014 118813 | ||||
- 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/12486550/api/v1/suppliers/12486550/revenue/api/v1/suppliers/12486550/scores/api/v1/suppliers/12486550/benchmarks/api/v1/red-flags/by-supplier/12486550/api/v1/suppliers/12486550/years/api/v1/suppliers/12486550/cpv/api/v1/suppliers/12486550/clients/api/v1/suppliers/12486550/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders