Total revenue
9.07 Mn.
378 client authorities · paid between 2018 and 2026
Direct purchases
6.60 Mn.
1,043 purchases
Offline purchases
917,866 RON
84 purchases
Tenders
1.56 Mn.
24 contracts
Won without competition
50.5%
27 of 28 lots
National rate: 34.3%
Ranked 4,392 of 11,028
Won at the estimated value
0.2%
2 of 27 lots
National rate: 1.2%
Ranked 1,931 of 6,155
Dependence on the main client
5.0%
Main client: CONSILIUL SUPERIOR AL MAGISTRATURII
National median: 30.2%
Ranked 41,447 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 12 largest CPV groups, out of 25; the other 13 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 |
|---|---|---|---|---|
| DA41255296 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 33156000-8 | 29.09.2026 | 883 |
| Contract object: stai-y | ||||
| DA41246677 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | 33156000-8 | 23.09.2026 | 1,136 |
| Contract object: denver-ii (denver developmental screening test ii) | ||||
| DA41246722 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | 33156000-8 | 23.09.2026 | 1,077 |
| Contract object: kohs (kohs block design test) | ||||
| DA41246777 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | 33156000-8 | 23.09.2026 | 543 |
| Contract object: masc (multidimensional anxiety scale for children) | ||||
| DA41246846 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | 33156000-8 | 23.09.2026 | 602 |
| Contract object: ccae (checklist for child abuse evaluation) | ||||
| DA41246941 | DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES CUI: 29854214 | 33156000-8 | 23.09.2026 | 900 |
| Contract object: pcri (parent-child relationship inventory) | ||||
| DA41243260 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 33156000-8 | 23.09.2026 | 7,972 |
| Contract object: instrumente de consiliere si orientare - baterii de teste proiect pro educatie | ||||
| DA41212336 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 33156000-8 | 18.09.2026 | 1,701 |
| Contract object: learning styles inventory, kitul lsi 10x, scorare online lsi, pr fdi 0185 | ||||
| DA41188200 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 33156000-8 | 16.09.2026 | 1,984 |
| Contract object: pachet materiale de testare psihologica csm (brosuri son-r) | ||||
| DA41170387 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | 33156000-8 | 14.09.2026 | 749 |
| Contract object: achizitie produse | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848188 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 33156000-8 | 07.09.2026 | 3,278 |
| Contract object: contract de vanzare-cumparare<br>puncte online pentru administrare/scorare chestionar cpi 260 | ||||
| DAN2831323 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 33156000-8 | 13.08.2026 | 14,871 |
| Contract object: baterii de teste psihologice- fdi 0161-2026 | ||||
| DAN2807363 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33156000-8 | 14.07.2026 | 2,139 |
| Contract object: teste psihologice | ||||
| DAN2791661 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 33156000-8 | 29.06.2026 | 29,165 |
| Contract object: materiale pentru testare psihologica editor teste d&d consultants grup | ||||
| DAN2647908 | UMNR02175 CUI: 4301383 | 22458000-5 | 08.01.2026 | 14,789 |
| Contract object: tipizate psihologie | ||||
| DAN2629377 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 33156000-8 | 15.12.2025 | 3,106 |
| Contract object: materiale testare psihologica(test denver, maci)- complex floare de camp | ||||
| DAN2610431 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 33156000-8 | 24.11.2025 | 45,165 |
| Contract object: achizitie materiale didactice pentru cabinet de asistenta psihopedagogica | ||||
| DAN2597289 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 22900000-9 | 06.11.2025 | 2,574 |
| Contract object: formular albastru mmse-2 | ||||
| DAN2563049 | CLUBUL SPORTIV BASCHET ARAD CUI: 18951718 | 33156000-8 | 02.10.2025 | 1,446 |
| Contract object: materiale de testare psihologica in cadrul proiectului intitulat pregatire si performanta in baschetul feminin - 2025 | ||||
| DAN2562913 | CLUBUL SPORTIV BASCHET ARAD CUI: 18951718 | 33156000-8 | 02.10.2025 | 1,446 |
| Contract object: teste psihologice cu<br>licenta in cadrul<br>proiectului intitulat<br>pregatire si<br>performanta in<br>baschetul feminin -<br>2025 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156820 | MUNICIPIUL IASI CUI: 4541580 | 33156000-8 | 04.11.2025 | 1,139,976 |
| Contract object: furnizare materiale de testare psihologica | ||||
| CAN1153696 | MUNICIPIUL ARAD CUI: 3519925 | 33156000-8 | 04.09.2025 | 543,841 |
| Contract object: achizitia furnizarii de teste de evaluare pentru cabinetele de asistenta psihopedagogica din unitatile de invatamant preuniversitar 9 loturi | ||||
| CAN1146602 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 72212931-4 | 08.05.2025 | 89,500 |
| Contract object: servicii pentru reinnoirea licentelor aferente pachetelor software chestionare psihologice de personalitate c.p.i. 434, m.m.p.i.-2 si neo-pir | ||||
| CAN1142215 | CENTRUL NATIONAL DE SANATATE MINTALA SI LUPTA ANTIDROG CUI: 24211501 | 33141625-7 | 21.02.2025 | 441,107 |
| Contract object: lot 1 - furnizare kit-uri de diagnostic si evaluare (baterii de teste psihologice) proiect suport pentru dezvoltarea serviciilor comunitare de sanatate mintala pentru copii si adolescenti nt125 | ||||
| CAN1141418 | JUDETUL VASLUI CUI: 3394171 | 39162100-6 | 06.02.2025 | 173,153 |
| Contract object: achizitie de materiale didactice specifice pentru dotarea salilor de clasa, laboratorului de stiinte multidisciplinar, cabinetelor scolare si salilor de sport a uip invatamant special si uc din subordinea consiliului judetean vaslui in cadrul proiectului, dotarea unitatilor de invatamant special din judetul vaslui. | ||||
| CAN1135786 | JUDETUL TELEORMAN CUI: 4652686 | 39162200-7 | 28.10.2024 | 306,141 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a centrului scolar de educatie incluziva alexandria, centrului scolar de educatie incluziva rosiori de vede si centrului judetean de resurse si asistenta educationala teleorman | ||||
| SCNA1106081 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | 48000000-8 | 20.06.2024 | 311,975 |
| Contract object: dotarea centrului de consiliere si orientare in cariera in cadrul proiectului uats digital?-digitalizarea universitatii de arte din targu mures pentru trecerea la invatamantul online si pregatirea studentilor in ocupatii emergente din industriile creative | ||||
| SCNA1103900 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 39100000-3 | 18.06.2024 | 243,824 |
| Contract object: 24.1.dotari specifice pentru centru de zi si casa de tip familial, pentru proiectul infiintare casa de tip familial si centru de zi de recuperare pentru copii cu dizabilitati timisoara, cod smis -130375 | ||||
| CAN1100409 | UM 0296 BUCURESTI CUI: 14381010 | 72212931-4 | 28.03.2023 | 99,820 |
| Contract object: servicii de reinnoire a licentelor aferente pachetelor software chestionare psihologice de personalitate c.p.i. 434, m.m.p.i.-2 si neo-pir | ||||
| SCNA1080317 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 33156000-8 | 29.12.2022 | 17,811 |
| Contract object: teste de evaluare psihologica | ||||
- 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/14937087/api/v1/suppliers/14937087/revenue/api/v1/suppliers/14937087/scores/api/v1/suppliers/14937087/benchmarks/api/v1/red-flags/by-supplier/14937087/api/v1/suppliers/14937087/years/api/v1/suppliers/14937087/cpv/api/v1/suppliers/14937087/clients/api/v1/suppliers/14937087/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders