Total revenue
1.93 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
1.31 Mn.
16 purchases
Offline purchases
123,467 RON
6 purchases
Tenders
497,010 RON
1 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
29.5%
Main client: JUDETUL ILFOV
National median: 30.2%
Ranked 21,556 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL ILFOV CUI: 4192545 | 73,494 | — | 497,010 | 570,504 | 29.5% | 0.0% | 4 | 2019–2023 |
| MUNICIPIUL RESITA CUI: 3228764 | 262,200 | — | — | 262,200 | 13.6% | 0.0% | 1 | 2026 |
| ORASUL SIRET CUI: 4440985 | 239,150 | — | — | 239,150 | 12.4% | 0.1% | 2 | 2021–2024 |
| AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 194,662 | — | — | 194,662 | 10.1% | 0.3% | 1 | 2025 |
| AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 179,775 | — | — | 179,775 | 9.3% | 1.0% | 1 | 2023 |
| PARCURI INDUSTRIALE MARAMURES SA CUI: 44227545 | 131,750 | — | — | 131,750 | 6.8% | 3.2% | 1 | 2022 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 111,691 | — | — | 111,691 | 5.8% | 0.0% | 1 | 2018 |
| MUNICIPIUL IASI CUI: 4541580 | — | 101,648 | — | 101,648 | 5.3% | 0.0% | 2 | 2018–2021 |
| MUNICIPIUL DEVA CUI: 4374393 | 88,664 | — | — | 88,664 | 4.6% | 0.0% | 1 | 2025 |
| MUNICIPIUL PETROSANI CUI: 4468943 | 7,413 | 7,755 | — | 15,168 | 0.8% | 0.0% | 2 | 2023–2024 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | 14,463 | — | — | 14,463 | 0.8% | 0.0% | 2 | 2018–2019 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | 10,090 | — | 10,090 | 0.5% | 0.0% | 1 | 2024 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA PODGORIA PANCIU CUI: 31016198 | 4,647 | — | — | 4,647 | 0.2% | 1.8% | 1 | 2019 |
| ASOCIATIA GAL DANUBIUS IALOMITA - BRAILA CUI: 36414950 | 4,647 | — | — | 4,647 | 0.2% | 1.5% | 1 | 2019 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | — | 3,500 | — | 3,500 | 0.2% | 0.0% | 1 | 2022 |
| SALINA TURDA SA CUI: 26128977 | — | 474 | — | 474 | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40124172 | MUNICIPIUL RESITA CUI: 3228764 | 79997000-9 | 01.04.2026 | 262,200 |
| Contract object: pachet participare la delegatia de studiu pentru invatamant dual in fulda/ germania, apr. 2026 | ||||
| DA38553372 | MUNICIPIUL DEVA CUI: 4374393 | 79956000-0 | 18.07.2025 | 88,664 |
| Contract object: servicii pentru participarea municipiului deva la targ expo real | ||||
| DA37835608 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 79956000-0 | 04.04.2025 | 194,662 |
| Contract object: servicii organizare participare expozant la targul expo real 6-8 oct 2025, munchen,germania | ||||
| DA36186569 | ORASUL SIRET CUI: 4440985 | 79400000-8 | 24.07.2024 | 128,150 |
| Contract object: servicii consultanta | ||||
| DA35126320 | MUNICIPIUL PETROSANI CUI: 4468943 | 63510000-7 | 27.02.2024 | 7,413 |
| Contract object: pachet delegatie the smart e europe | ||||
| DA34181205 | JUDETUL ILFOV CUI: 4192545 | 79997000-9 | 05.10.2023 | 33,228 |
| Contract object: pachet participare la delegatie de informare smart city expo world congress barcelona, 2023 | ||||
| DA33826239 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 79956000-0 | 16.08.2023 | 179,775 |
| Contract object: achizitie servicii de organizare spatiu expozitional expo real munchen 2023 | ||||
| DA31105188 | PARCURI INDUSTRIALE MARAMURES SA CUI: 44227545 | 79956000-0 | 29.07.2022 | 131,750 |
| Contract object: servicii privind asigurarea participarii la targul expo real-munchen | ||||
| DA30034069 | JUDETUL ILFOV CUI: 4192545 | 79956000-0 | 25.02.2022 | 5,500 |
| Contract object: pachet permis participare targ mipim cannes 2022 | ||||
| DA28314699 | ORASUL SIRET CUI: 4440985 | 79342200-5 | 01.07.2021 | 111,000 |
| Contract object: promovare parc industrial siret | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2288483 | MUNICIPIUL SIBIU CUI: 4270740 | 60400000-2 | 11.10.2024 | 10,090 |
| Contract object: cheltuieli deplasare la evenimentul smart city expo word congress | ||||
| DAN2010682 | MUNICIPIUL PETROSANI CUI: 4468943 | 63510000-7 | 02.10.2023 | 7,755 |
| Contract object: pachet delegatie smart city barcelona 2023 | ||||
| DAN1713394 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 79956000-0 | 05.07.2022 | 3,500 |
| Contract object: sommerfest 2022 | ||||
| DAN1533943 | MUNICIPIUL IASI CUI: 4541580 | 79956000-0 | 23.09.2021 | 33,889 |
| Contract object: servicii de organizare participare in calitate de co-expozant in standul comun al romaniei din cadrul expo real | ||||
| DAN1120823 | SALINA TURDA SA CUI: 26128977 | 79950000-8 | 01.07.2019 | 474 |
| Contract object: permise expozant itb berlin 2019 | ||||
| DAN1004755 | MUNICIPIUL IASI CUI: 4541580 | 79956000-0 | 03.07.2018 | 67,759 |
| Contract object: asigurarea participarii municipiului iasi in calitate de coexpozant, in cadrul standului comun al romaniei, organizat de catre ahk romania, la targul pentru proiecte imobiliare si investitii expo real, din munchen, germania, in perioada 8-10 octombrie 2018 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1026914 | JUDETUL ILFOV CUI: 4192545 | 72224000-1 | 08.11.2019 | 497,010 |
| Contract object: servicii de consultanta pentru elaborarea si implementarea unui sistem de invatamant profesional dual in judetul ilfov | ||||
- 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/14870017/api/v1/suppliers/14870017/revenue/api/v1/suppliers/14870017/scores/api/v1/suppliers/14870017/benchmarks/api/v1/red-flags/by-supplier/14870017/api/v1/suppliers/14870017/years/api/v1/suppliers/14870017/cpv/api/v1/suppliers/14870017/clients/api/v1/suppliers/14870017/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders