Total revenue
22.90 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
5.73 Mn.
57 purchases
Offline purchases
333,601 RON
9 purchases
Tenders
16.84 Mn.
39 contracts
Won without competition
8.8%
5 of 30 lots
National rate: 34.3%
Ranked 9,083 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
37.5%
Main client: AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI
National median: 30.2%
Ranked 15,138 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|
| SMART INTEGRATION SRL CUI: 27305074 | 2 | 8,972,953 | 51,058,517 | 2 | 2023–2024 |
| EURO JOBS SRL CUI: 17641700 | 1 | 8,278,153 | 49,668,917 | 1 | 2024 |
| CIGA ENERGY ADVISORY SRL CUI: 48478833 | 1 | 1,647,250 | 6,589,000 | 1 | 2023 |
| CIGA ENERGY SA CUI: 27818789 | 1 | 1,647,250 | 6,589,000 | 1 | 2023 |
| ROMCAPITAL INVEST SA CUI: 12938213 | 1 | 1,647,250 | 6,589,000 | 1 | 2023 |
| ISPE PROIECTARE SI CONSULTANTA SA CUI: 40284726 | 1 | 1,761,860 | 3,523,720 | 1 | 2023 |
| GOLDBACH PRIMES SRL CUI: 35062561 | 1 | 736,375 | 1,472,750 | 1 | 2026 |
| GOLDBACH CONSULTING SRL CUI: 49455641 | 1 | 147,667 | 443,000 | 1 | 2026 |
| THINK DEVELOPMENT & CONSULTANCY SRL CUI: 33502550 | 1 | 147,667 | 443,000 | 1 | 2026 |
| SIGMA MOBILITY ENGINEERING SRL CUI: 33092442 | 1 | 170,500 | 341,000 | 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 |
|---|---|---|---|---|
| DA41117991 | ORASUL SAVENI CUI: 3372050 | 79411000-8 | 07.09.2026 | 270,000 |
| Contract object: servicii de consultanta in vederea implementarii proiectului promovarea dezvoltarii integrate si i | ||||
| DA41025544 | MUNICIPIUL BIRLAD CUI: 4539912 | 79400000-8 | 24.08.2026 | 66,000 |
| Contract object: servicii consultanta management in cadrul proiectului ,,gradinita cu program prelungit cu 6 grupe | ||||
| DA40934561 | ORASUL TARGU FRUMOS CUI: 4541068 | 79411000-8 | 04.08.2026 | 54,000 |
| Contract object: servicii de consultanta privind managementul proiectului finantat prin programul regional nord-est | ||||
| DA40829975 | MUNICIPIUL VASLUI CUI: 3337532 | 79421000-1 | 16.07.2026 | 139,000 |
| Contract object: servicii de management reabilitare sala de sport liceul cu program sportiv vaslui | ||||
| DA40729416 | MUNICIPIUL BIRLAD CUI: 4539912 | 79400000-8 | 01.07.2026 | 216,000 |
| Contract object: servicii de consultanta privind managementul promovarea patrimoniului cultural si istoric | ||||
| DA40564106 | MUNICIPIUL BIRLAD CUI: 4539912 | 79400000-8 | 08.06.2026 | 145,000 |
| Contract object: managementul proiectului dezvoltarea mobilitatii urbane in municipiul barlad, etapa 2 | ||||
| DA39969513 | MUNICIPIUL VASLUI CUI: 3337532 | 79411000-8 | 10.03.2026 | 145,000 |
| Contract object: servicii de management de proiect- imbunatatirea eficientei energetice la scoala dimitrie cantemir | ||||
| DA39969651 | MUNICIPIUL VASLUI CUI: 3337532 | 79411000-8 | 10.03.2026 | 145,000 |
| Contract object: servicii de management de proiect - construire sala de educatie fizica la scoala vasile alecsandri | ||||
| DA39436779 | MUNICIPIUL BIRLAD CUI: 4539912 | 72224000-1 | 04.12.2025 | 100,000 |
| Contract object: servicii de consultanta pentru managementul proiectului ,,reabilitare gradina publica - etapa ii | ||||
| DA39225743 | MUNICIPIUL BIRLAD CUI: 4539912 | 72224000-1 | 07.11.2025 | 116,250 |
| Contract object: consultanta privind mgmt-ul proiectului desfiintare corp c2-c6 si construire corp nou sc de arte n | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2753582 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 | 79419000-4 | 12.05.2026 | 612 |
| Contract object: servicii evaluare proiect rohu vi a | ||||
| DAN2637613 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 | 79419000-4 | 22.12.2025 | 1,372 |
| Contract object: servicii reevaluare | ||||
| DAN2490576 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 | 79419000-4 | 30.06.2025 | 4,927 |
| Contract object: servicii reeavaluare cereri finantare | ||||
| DAN2385533 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 | 79419000-4 | 18.02.2025 | 6,402 |
| Contract object: servicii evaluare osi | ||||
| DAN2297191 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 | 79419000-4 | 23.10.2024 | 51,448 |
| Contract object: servicii evaluare cereri de finantare hard | ||||
| DAN2041207 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 | 79419000-4 | 08.11.2023 | 55,470 |
| Contract object: servicii de evaluare apel 1 rohu vi a | ||||
| DAN1648779 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79411000-8 | 21.03.2022 | 36,870 |
| Contract object: serviciului de consultanta in management de proiect pentru proiectul ,, investitii in infrastructura educationala gimnaziala din cadrul scolii gimnaziale nr. 5, municipiul piatra neamt, cod smis 124049 | ||||
| DAN1239574 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 79411000-8 | 18.02.2020 | 45,000 |
| Contract object: servicii de consultanta pentru obiectivul de investitii imbunatatirea infrastructurii educationale prin extinderea, reabilitarea, modernizarea si echiparea scolii gimnaziale tudor vladimirescu din targoviste, jud. dambovita | ||||
| DAN1131257 | JUDETUL VASLUI CUI: 3394171 | 73220000-0 | 18.07.2019 | 131,500 |
| Contract object: achizitie servicii de consultanta pentru elaborarea strategiei judetului vaslui, in cadrul proiectului planificare strategica pentru dezvoltarea durabila a judetului vaslui, cod sipoca 518, cod mysmis: 125900 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1102762 | JUDETUL BOTOSANI CUI: 3372955 | 79411000-8 | 02.09.2026 | 3,523,720 |
| Contract object: servicii de consultanta in vederea elaborarii aplicatiei de finantare si a documentatiilor de atribuire pentru proiectul <br>investitii complementare sistemului de management integrat al deseurilor in judetul botosani- asistenta tehnica in vederea finantarii | ||||
| CAN1170293 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | 79418000-7 | 03.08.2026 | 1,903,000 |
| Contract object: contract servicii de verificare proceduri de achizitie publica/achizitii directe efectuate si raportate de catre beneficiarii celor trei apeluri de proiecte (dotari, smartlabs si dotlab) | ||||
| CAN1103133 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 79419000-4 | 13.05.2026 | 6,101,550 |
| Contract object: servicii de evaluare tehnica si financiara a cererilor de finantare depuse in cadrul programului regional 2021 - 2027 in regiunea sud-vest oltenia pentru proiectele ce urmeaza a fi depuse in perioada 2022-2026 | ||||
| CAN1157680 | AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | 80530000-8 | 18.11.2025 | 2,945,324 |
| Contract object: servicii de organizare module de formare si servicii de formare profesionala in cadrul proiectului instruire specifica pentru personalul beneficiarilor programelor, inclusiv pentru personalul uip stabilite la nivelul acestora, cod proiect 2.049, cod smis 331116 | ||||
| SCNA1083723 | ASOCIATIA BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA TIMISOARA CUI: 17533873 | 79419000-4 | 20.06.2024 | 182,100 |
| Contract object: servicii de consultanta pentru evaluarea proiectelor de importanta strategica si infrastructura mare si a proiectelor depuse ca urmare a primului apel de propuneri de proiecte al programului interreg ipa romania-serbia | ||||
| CAN1120151 | AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | 80533100-0 | 31.01.2024 | 54,050,017 |
| Contract object: servicii de formare si conexe in vederea dezvoltarii competentelor digitale a 30.000 de functionari publici si a dezvoltarii competentelor de leadership si talent management in contextul noilor tehnologii si al transformarilor digitale pentru 2.500 functionari publici de conducere | ||||
| CAN1119666 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 79411000-8 | 22.01.2024 | 6,589,000 |
| Contract object: servicii de consultanta privind configurarea si operationalizarea unei structuri organizationale ce reuneste 4 centre pilot si acordarea de suport in vederea implementarii investitiei i.4 - economie circulara si cresterea eficientei energetice a cladirilor istorice din cadrul componentei c5 - valul renovarii din pnrr | ||||
| SCNA1052325 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 72224000-1 | 27.12.2023 | 322,200 |
| Contract object: servicii de consultanta in domeniul managementului constructiilor pentru extinderea pestd pentru dezvoltarea de aplicatii de cercetare-dezvoltare in domeniul tritiului -trivalcea | ||||
| CAN1116463 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 71356200-0 | 26.11.2023 | 1,389,600 |
| Contract object: servicii de asistenta tehnica pentru managementul proiectului si servicii de informare si publicitate pentru implementarea proiectului ,, infrastructura de colectare separata pentru atingerea obiectivelor de reciclare a desurilor din sectorul 2 , municipiul bucuresti cod smis 155727 | ||||
| CAN1070398 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | 79419000-4 | 18.10.2023 | 157,982 |
| Contract object: evaluare tehnica si financiara a cererilor de finantare si a documentatiilor tehnico-economice | ||||
- 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/15485389/api/v1/suppliers/15485389/revenue/api/v1/suppliers/15485389/scores/api/v1/suppliers/15485389/benchmarks/api/v1/red-flags/by-supplier/15485389/api/v1/suppliers/15485389/years/api/v1/suppliers/15485389/cpv/api/v1/suppliers/15485389/clients/api/v1/suppliers/15485389/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders