Total revenue
39.40 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
496,446 RON
4 purchases
Offline purchases
79,900 RON
1 purchases
Tenders
38.82 Mn.
19 contracts
Won without competition
34.4%
5 of 22 lots
National rate: 34.3%
Ranked 6,010 of 11,028
Won at the estimated value
0.0%
0 of 20 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
34.0%
Main client: COMPANIA NATIONALA LOTERIA ROMANA SA
National median: 30.2%
Ranked 17,643 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|
| COMPLETE MEDIA GRUP SRL CUI: 17045040 | 4 | 7,449,406 | 14,898,812 | 2 | 2021–2022 |
| GMP COMMUNITY SRL CUI: 10814774 | 2 | 2,013,179 | 4,143,578 | 2 | 2021–2022 |
| ON AIR STUDIO SRL CUI: 14676259 | 1 | 117,220 | 351,660 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA34422649 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | 79341400-0 | 02.11.2023 | 85,446 |
| Contract object: servicii de informare si publicitate in cadrul proiectului cod sipoca 721/my smis 130047 | ||||
| DA33329863 | JUDETUL DOLJ CUI: 4417150 | 79342200-5 | 25.05.2023 | 126,000 |
| Contract object: servicii de promovare eveniment prin intermediul unei agentii de publicitate | ||||
| DA32477057 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 79342200-5 | 01.02.2023 | 160,000 |
| Contract object: pachet difuzare kanal d-ref 80318-euronews | ||||
| DA21910171 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 79342200-5 | 29.11.2018 | 125,000 |
| Contract object: pachet creatie, productie si difuzare 5 articole online | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1748122 | JUDETUL DOLJ CUI: 4417150 | 79952100-3 | 02.09.2022 | 79,900 |
| Contract object: servicii organizare festivitate de inaugurare a centrului international brancusi lotul 2 - servicii de promovare eveniment in presa nationala prin intermediul unei agentii de presa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170297 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 79341000-6 | 26.06.2026 | 4,210,000 |
| Contract object: servicii de publicitate | ||||
| CAN1163452 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 79341000-6 | 02.03.2026 | 3,605,100 |
| Contract object: servicii de publicitate | ||||
| CAN1074212 | CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 | 79341400-0 | 27.06.2023 | 9,003,812 |
| Contract object: servicii de organizare a unei campanii de publicitate si informare media | ||||
| CAN1097960 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 79341000-6 | 16.03.2023 | 1,139,000 |
| Contract object: servicii de publicitate | ||||
| CAN1099307 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 79341000-6 | 10.03.2023 | 1,650,000 |
| Contract object: achizitie servicii de promovare | ||||
| CAN1087265 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 79341400-0 | 16.09.2022 | 2,000,000 |
| Contract object: organizarea unei campanii nationale de educatie rutiera, in cadrul proiectului educatie rutiera - modelarea factorului uman prin responsabilizarea participantilor la trafic pentru cresterea gradului de siguranta rutiera | ||||
| CAN1081093 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | 79341400-0 | 17.06.2022 | 2,070,000 |
| Contract object: servicii complete pentru desfasurarea campaniei media de educare si informare a consumatorilor finali de energie electrica si gaze naturale cu privire la drepturile lor, productie materiale de promovare si difuzare in mass-media audiovizuala, mediul on-line si social media | ||||
| 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 | ||||
| CAN1071527 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 79341400-0 | 20.01.2022 | 2,175,000 |
| Contract object: organizarea unei campanii nationale de educatie rutiera, in cadrul proiectului educatie rutiera - modelarea factorului uman prin responsabilizarea participantilor la trafic pentru cresterea gradului de siguranta rutiera | ||||
| CAN1063867 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 79341400-0 | 08.10.2021 | 1,720,000 |
| Contract object: organizarea unei campanii nationale de educatie rutiera, in cadrul proiectului educatie rutiera - modelarea factorului uman prin responsabilizarea participantilor la trafic pentru cresterea gradului de siguranta rutiera | ||||
- 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/14341415/api/v1/suppliers/14341415/revenue/api/v1/suppliers/14341415/scores/api/v1/suppliers/14341415/benchmarks/api/v1/red-flags/by-supplier/14341415/api/v1/suppliers/14341415/years/api/v1/suppliers/14341415/cpv/api/v1/suppliers/14341415/clients/api/v1/suppliers/14341415/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders