Total revenue
1.20 Mn.
10 client authorities · paid between 2018 and 2025
Direct purchases
164,014 RON
10 purchases
Offline purchases
261,964 RON
15 purchases
Tenders
774,800 RON
9 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
64.5%
Main client: UM 02499 BUCURESTI
National median: 30.2%
Ranked 4,004 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|
| DA31824940 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 80530000-8 | 09.11.2022 | 12,900 |
| Contract object: programe de formare si perfectionare profesionala cu tema prince2 foundation and practitioner | ||||
| DA31351789 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 80530000-8 | 14.09.2022 | 44,500 |
| Contract object: curs togaf 9 (level 1 and 2) | ||||
| DA30907050 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | 80530000-8 | 28.06.2022 | 6,700 |
| Contract object: curs prince2 foundation and practitioner | ||||
| DA29318098 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 80530000-8 | 23.11.2021 | 5,900 |
| Contract object: curs prince2 foundation and practitioner | ||||
| DA29081176 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 80570000-0 | 22.10.2021 | 6,200 |
| Contract object: servicii perfectionare profesionala - curs itil foundation pt. 2 persoane cf. specificatii | ||||
| DA27744061 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 80530000-8 | 09.04.2021 | 34,250 |
| Contract object: cumparare directa | ||||
| DA25118238 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | 80530000-8 | 25.02.2020 | 28,490 |
| Contract object: curs agilepm foundation clasa privata min 10 studenti | ||||
| DA24903535 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | 80530000-8 | 23.01.2020 | 3,600 |
| Contract object: curs itil 4 foundation | ||||
| DA23094880 | UNITATEA MILITARA 01616 CUI: 16663549 | 80510000-2 | 22.05.2019 | 3,150 |
| Contract object: achizitie curs itil 4 foundation | ||||
| DA22992837 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 80510000-2 | 09.05.2019 | 18,324 |
| Contract object: curs certified information system security professional (cissp) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2458662 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 80530000-8 | 21.05.2025 | 83,460 |
| Contract object: cursuri de pregatire pe domeniul de specialitate (metode de management de proiect moderne si flexibile) | ||||
| DAN2217066 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 80530000-8 | 04.07.2024 | 9,300 |
| Contract object: servicii perfectionare personal | ||||
| DAN1941234 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 80510000-2 | 19.06.2023 | 29,712 |
| Contract object: achizitie servicii instruire analiza de business (lotul nr. 1) conform contractului nr. 772821, pentru proiectul hub de servicii | ||||
| DAN1907719 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 80510000-2 | 24.04.2023 | 52,092 |
| Contract object: achizitie servicii de instruire in tehnologii/metodologii utilizate la dezvoltarea serviciilor electronice in cadrul proiectului hub de servicii , lotul nr. 5: servicii instruire pentru cobit si lotul nr. 6: sesiune de instruire pentru agile scrum master + master product owner, conform contractului nr. 771440 | ||||
| DAN1790576 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 80530000-8 | 08.11.2022 | 4,000 |
| Contract object: servicii perfectionare personal | ||||
| DAN1790534 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 80530000-8 | 08.11.2022 | 7,100 |
| Contract object: servicii perfectionare personal | ||||
| DAN1771777 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 80550000-4 | 11.10.2022 | 6,500 |
| Contract object: curs cissp review seminar | ||||
| DAN1748952 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 80530000-8 | 05.09.2022 | 21,300 |
| Contract object: servicii perfectionare personal | ||||
| DAN1637328 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 80530000-8 | 28.02.2022 | 6,700 |
| Contract object: servicii de perfectionare personal | ||||
| DAN1575313 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 80530000-8 | 03.12.2021 | 3,600 |
| Contract object: servicii perfectionare personal | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1027068 | UM 02499 BUCURESTI CUI: 5129783 | 80533200-1 | 07.10.2021 | 278,000 |
| Contract object: cursuri de informatica | ||||
| SCNA1003913 | UM 02499 BUCURESTI CUI: 5129783 | 79632000-3 | 12.12.2019 | 496,800 |
| Contract object: curs de instruire in domeniul arhitecturilor togaf 9 sau echivalent | ||||
- 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/12950179/api/v1/suppliers/12950179/revenue/api/v1/suppliers/12950179/scores/api/v1/suppliers/12950179/benchmarks/api/v1/red-flags/by-supplier/12950179/api/v1/suppliers/12950179/years/api/v1/suppliers/12950179/cpv/api/v1/suppliers/12950179/clients/api/v1/suppliers/12950179/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders