Total revenue
5.43 Mn.
41 client authorities · paid between 2018 and 2026
Direct purchases
1.58 Mn.
54 purchases
Offline purchases
648,736 RON
8 purchases
Tenders
3.20 Mn.
13 contracts
Won without competition
54.6%
7 of 12 lots
National rate: 34.3%
Ranked 4,032 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
26.3%
Main client: MINISTERUL AFACERILOR EXTERNE
National median: 30.2%
Ranked 24,736 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 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
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 |
|---|---|---|---|---|
| DA40824870 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | 60172000-4 | 15.07.2026 | 34,910 |
| Contract object: servicii excursie scolara | ||||
| DA40068984 | FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | 60172000-4 | 24.03.2026 | 11,000 |
| Contract object: servicii transport persoane pe ruta bucuresti- sofia -retur | ||||
| DA39655700 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | 60172000-4 | 15.01.2026 | 5,000 |
| Contract object: servicii transport persoane pe ruta bucuresti-craiova-retur | ||||
| DA38134579 | FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | 60172000-4 | 16.05.2025 | 22,521 |
| Contract object: servicii transport persoane pe ruta bucuresti-brasov -retur cid 2025 | ||||
| DA38075246 | FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | 60172000-4 | 09.05.2025 | 5,200 |
| Contract object: servicii transport bucuresti - burgas bulgaria si retur | ||||
| DA38065258 | LICEUL TEORETIC CUI: 4652740 | 60172000-4 | 08.05.2025 | 10,092 |
| Contract object: servicii pentru evenimente | ||||
| DA37394180 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | 60172000-4 | 30.01.2025 | 3,000 |
| Contract object: servicii pentru evenimente | ||||
| DA36747465 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 79952000-2 | 21.10.2024 | 69,444 |
| Contract object: servicii de organizare evenimente - cazare, mese, pauze de cafea si oferire in regim gratuit a unei | ||||
| DA34424871 | SCOALA GIMNAZIALA SPECIALA PENTRU SURZI NR 1 CUI: 5054834 | 63511000-4 | 02.11.2023 | 12,896 |
| Contract object: organizare de voiajuri cu servicii complete | ||||
| DA33874545 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | 98341000-5 | 24.08.2023 | 91,743 |
| Contract object: servicii de cazare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2427234 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | 60172000-4 | 08.04.2025 | 5,600 |
| Contract object: servicii de inchiriere microbuz cu sofer, pe ruta bucuresti(romania) - shumen (bulgaria) -bucuresti (romania), in perioada 09.04.-13.04.2025 | ||||
| DAN2177994 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 63515000-2 | 10.05.2024 | 67,771 |
| Contract object: servicii de turism | ||||
| DAN2115369 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | 79952000-2 | 15.02.2024 | 105,033 |
| Contract object: servicii pentru organizarea de evenimente (cazare, masa, pauze de cafea si alte cheltuieli aferente organizarii evenimentului) - perioadele 15.01-18.01.2024 si 29.01.-01.02.2024 la hotel parliament in bucuresti | ||||
| DAN2080199 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | 79952000-2 | 04.01.2024 | 105,033 |
| Contract object: servicii pentru organizarea de evenimente (cazare, masa, pauze de cafea si alte cheltuieli aferente organizarii evenimentului) in perioadele 15-18.01.2024 si 29.01- 01.02.2024 | ||||
| DAN1680583 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | 79952000-2 | 10.05.2022 | 67,320 |
| Contract object: contract de servicii | ||||
| DAN1571070 | FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | 60170000-0 | 23.11.2021 | 36,091 |
| Contract object: servicii de transport persoane | ||||
| DAN1528703 | MINISTERUL SANATATII CUI: 4266456 | 79952000-2 | 13.09.2021 | 146,444 |
| Contract object: servicii pentru evenimente pentru specialistii straini si romani ce vor desfasura o misiune medicala extinsa la bucuresti, la spitalul marie s. curie, in perioadele 12 - 22.09.2021 si 11-21.10.2021 | ||||
| DAN1435968 | MINISTERUL SANATATII CUI: 4266456 | 79952000-2 | 22.03.2021 | 115,444 |
| Contract object: servicii pentru evenimente pentru specialistii straini si romani ce vor desfasura o misiune medicala extinsa (21 zile) la bucuresti, la spitalul marie s. curie, in perioada 21.03 - 10.04.2021, | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1061176 | FONDUL ROMAN DE DEZVOLTARE SOCIALA CUI: 11318329 | 79952000-2 | 12.11.2021 | 20,280 |
| Contract object: contract de servicii de organizare a unor vizite de o zi, la proiecte finantate in cadrul programului dezvoltare locala, reducerea saraciei si cresterea incluziunii romilor | ||||
| SCNA1039799 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 55243000-5 | 20.07.2020 | 128,664 |
| Contract object: servicii organizare 6 tabere pentru elevi | ||||
| SCNA1022607 | LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 | 55243000-5 | 09.09.2019 | 84,440 |
| Contract object: servicii de organizare tabere de vara pentru elevi si servicii de organizare excursii educationale si organizare vizite informare la licee | ||||
| SCNA1022353 | SCOALA GIMNAZIALA NR 1 CUI: 19127979 | 55243000-5 | 29.08.2019 | 127,444 |
| Contract object: servicii de organizare tabere de vara pentru elevi si servicii de organizare excursii educationale si organizare vizite informare la licee | ||||
| CAN1018880 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 79952000-2 | 16.07.2019 | 52,300 |
| Contract object: servicii organizare conferinta national participation days, organizata la tulcea in data de 15-16 mai 2019, in contextul pres ro 2019 | ||||
| CAN1018872 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 79952000-2 | 16.07.2019 | 49,540 |
| Contract object: servicii organizare masa rotunda bridging the eu council presidencies:from bucharest to berlin, snagov 2-5 iunie 2019 | ||||
| CAN1018864 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 79952000-2 | 16.07.2019 | 80,520 |
| Contract object: serv. de org a vizitei min. agriculturii si pescuitului din statele membre ue in zona sibiu, alba si tg.mures in data de 03 iunie 2019 in cadrul reuniuii informale a min. agric si pescuitului | ||||
| SCNA1019020 | CENTRUL CULTURAL AL SECTORULUI 1 AL MUNICIPIULUI BUCURESTI CUI: 38281523 | 55243000-5 | 02.07.2019 | 331,444 |
| Contract object: servicii de organizare a 10 excursii in judetul arges, pentru copiii din sectorul 1 | ||||
| SCNA1013953 | TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 | 60100000-9 | 13.06.2019 | 567,654 |
| Contract object: acord-cadru servicii de transport rutier pe raza municipiului bucuresti | ||||
| SCNA1016824 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 63510000-7 | 23.05.2019 | 516,030 |
| Contract object: achizitia serviciilor de organizare a vizitelor reprezentantilor permanenti/ reprezentantilor permanenti adjuncti in romania coreper i (16 - 18.05.2019) si coreper ii (23 - 25.05.2019) in contextul pres ro ue 2019 | ||||
- 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/12662982/api/v1/suppliers/12662982/revenue/api/v1/suppliers/12662982/scores/api/v1/suppliers/12662982/benchmarks/api/v1/red-flags/by-supplier/12662982/api/v1/suppliers/12662982/years/api/v1/suppliers/12662982/cpv/api/v1/suppliers/12662982/clients/api/v1/suppliers/12662982/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders