Total revenue
17.28 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
2.43 Mn.
32 purchases
Offline purchases
3,713 RON
1 purchases
Tenders
14.84 Mn.
9 contracts
Won without competition
66.5%
3 of 8 lots
National rate: 34.3%
Ranked 3,095 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
57.6%
Main client: AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI
National median: 30.2%
Ranked 5,657 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 13; the other 1 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 |
|---|---|---|---|---|---|
| DIMA CONSULTING GROUP SRL CUI: 8954547 | 2 | 9,740,466 | 38,016,896 | 1 | 2022–2023 |
| POWER NET CONSULTING SRL CUI: 11864363 | 1 | 8,795,499 | 35,181,996 | 1 | 2023 |
| AMERILEX SRL CUI: 1596638 | 1 | 8,795,499 | 35,181,996 | 1 | 2023 |
| PSIHO PROIECT SRL CUI: 18835144 | 1 | 2,649,800 | 7,949,400 | 1 | 2023 |
| GR8 RESEARCH & DEVELOPMENT SRL CUI: 14758235 | 1 | 2,649,800 | 7,949,400 | 1 | 2023 |
| ASK 4 IT SRL CUI: 23469430 | 1 | 944,967 | 2,834,900 | 1 | 2022 |
| BUSINESS INTELLIGENCE SOFTWARE SOLUTIONS SRL CUI: 16486994 | 1 | 815,700 | 1,631,400 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41184278 | MUNICIPIUL CODLEA CUI: 4777108 | 79952000-2 | 15.09.2026 | 97,818 |
| Contract object: servicii de organizare program de formare profesionala | ||||
| DA41183994 | MUNICIPIUL CODLEA CUI: 4777108 | 80530000-8 | 15.09.2026 | 61,182 |
| Contract object: servicii de pregatire profesionala | ||||
| DA41110402 | AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | 79419000-4 | 04.09.2026 | 218,500 |
| Contract object: servicii de evaluare cognitiva si furnizare a bateriilor de teste | ||||
| DA41000818 | OCOLUL SILVIC CODRII CETATILOR RA CUI: 17420548 | 79600000-0 | 17.08.2026 | 35,800 |
| Contract object: servicii de recrutare si selectie director general pt intrepinderi publice | ||||
| DA40229254 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 79414000-9 | 22.04.2026 | 269,900 |
| Contract object: cod obiect s00164 servicii de consultanta in gestionarea resurselor umane | ||||
| DA40175266 | CONSILIUL CONCURENTEI CUI: 8844560 | 80500000-9 | 22.04.2026 | 3,041 |
| Contract object: conferinta great people inside everythinghr 27 - 28 mai 2026 | ||||
| DA40112537 | MUNICIPIUL CODLEA CUI: 4777108 | 79600000-0 | 31.03.2026 | 35,800 |
| Contract object: servicii de recrutare membri consiliul de admin. -servicii de gospodarire magura codlei | ||||
| DA40112401 | MUNICIPIUL CODLEA CUI: 4777108 | 79600000-0 | 31.03.2026 | 35,800 |
| Contract object: servicii de recrutare membri consiliul de admin.- rpl ocolul silvic codrii cetatilor r.a | ||||
| DA37895815 | COMPANIA APA BRASOV SA CUI: 1096128 | 79414000-9 | 15.04.2025 | 139,700 |
| Contract object: servicii de consultanta in gestionarea resurselor umane | ||||
| DA35442997 | CONSILIUL CONCURENTEI CUI: 8844560 | 55120000-7 | 12.04.2024 | 3,560 |
| Contract object: servicii training conferinta great people inside hr 29-30 mai 2024 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1563091 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 80530000-8 | 09.11.2021 | 3,713 |
| Contract object: teste de interes profesional de tip holland | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168266 | MINISTERUL FINANTELOR CUI: 4221306 | 80510000-2 | 21.05.2026 | 78,800 |
| Contract object: servicii in vederea dezvoltarii abilitatilor si aptitudinilor personalului sife - cod smis 323664 | ||||
| CAN1162143 | JUDETUL PRAHOVA CUI: 2842889 | 30211300-4 | 05.02.2026 | 2,254,737 |
| Contract object: dotarea cu materiale didactice specifice, inclusiv echipamente digitale pentru laboratoarele si cabinetele de asistenta psihopedagogica si alte terapii specifice in cadrul proiectului scoli motivante adaptate ritmului tehnologic - ph smart | ||||
| CAN1147340 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 39162100-6 | 20.06.2025 | 813,000 |
| Contract object: acord cadru - dotarea cu echipamente si materiale didactice specifice pentru laboratoarele si cabinetele de asistenta psihopedagogica/alte terapii specifice din unitatile de invatamant din sectorul 4 al municipiului bucuresti in cadrul proiectului <br>dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din sectorul 4 al municipiului bucuresti | ||||
| CAN1126252 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | 79952000-2 | 15.05.2024 | 489,301 |
| Contract object: achizitionarea serviciilor privind organizarea comitetului de monitorizare a programului transport 2021 - 2027 si atelierele tematice 19.05 - 22.05.2024 | ||||
| CAN1100210 | CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 | 73000000-2 | 28.06.2023 | 7,949,400 |
| Contract object: dezvoltare/adaptare instrumente de testare si asistenta psihologica | ||||
| CAN1105273 | AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | 72230000-6 | 09.06.2023 | 35,181,996 |
| Contract object: servicii de consultanta si dezvoltare software personalizat pentru dezvoltarea si implementarea:sistemului pentru concurs national pnrr | ||||
| CAN1091774 | AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | 72230000-6 | 16.11.2022 | 2,834,900 |
| Contract object: servicii de consultanta si dezvoltare software personalizat pentru dezvoltarea si implementarea sistemului pentru concurs national in cadrul proiectului transparenta si competenta in sectorul public cod mysmis2014+140086, sipoca 870 | ||||
| SCNA1009930 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 72263000-6 | 12.12.2018 | 257,000 |
| Contract object: servicii evaluare abilitati participanti program de formare pentru proiectul imanageri si iantreprenori.cresterea capitalului de cunostinte prin inovarea instrumentelor de management cod smis 118372 | ||||
- 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/15500284/api/v1/suppliers/15500284/revenue/api/v1/suppliers/15500284/scores/api/v1/suppliers/15500284/benchmarks/api/v1/red-flags/by-supplier/15500284/api/v1/suppliers/15500284/years/api/v1/suppliers/15500284/cpv/api/v1/suppliers/15500284/clients/api/v1/suppliers/15500284/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders