Total revenue
1.68 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
255,501 RON
48 purchases
Offline purchases
149,049 RON
12 purchases
Tenders
1.28 Mn.
3 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
44.7%
Main client: AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII
National median: 30.2%
Ranked 10,764 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 7 largest CPV groups, out of 7; 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41251732 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | 55520000-1 | 23.09.2026 | 13,965 |
| Contract object: servicii catering - alianta in.tune | ||||
| DA40928273 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | 79952000-2 | 03.08.2026 | 2,457 |
| Contract object: organizare si desfasurare eveniment tinerii ambasadori regio bi - 4 august 2026 | ||||
| DA40443115 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | 15800000-6 | 21.05.2026 | 270 |
| Contract object: servicii catering | ||||
| DA38930772 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 55520000-1 | 24.09.2025 | 3,229 |
| Contract object: servicii catering | ||||
| DA35783848 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 55520000-1 | 23.05.2024 | 2,933 |
| Contract object: servicii catering | ||||
| DA35136368 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 55524000-9 | 28.02.2024 | 5,376 |
| Contract object: servicii catering - erasmus+service learning - 05.03.2024 | ||||
| DA34279138 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 55520000-1 | 18.10.2023 | 4,400 |
| Contract object: servicii catering | ||||
| DA34193354 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 55520000-1 | 09.10.2023 | 9,541 |
| Contract object: servicii catering | ||||
| DA34135982 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 55520000-1 | 02.10.2023 | 1,909 |
| Contract object: servicii catering | ||||
| DA33805389 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 55520000-1 | 09.08.2023 | 22,949 |
| Contract object: servicii de catering eveniment aniversar 30 ani de aacr | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2734027 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | 55520000-1 | 20.04.2026 | 32,078 |
| Contract object: servicii catering eveniment stiintific beaming knowledge valorisation events, 15-17.04.2026 | ||||
| DAN2681475 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 55520000-1 | 12.02.2026 | 8,443 |
| Contract object: servicii de coffe break si catering 15.01.2026 bucuresti - proiect ecybridge | ||||
| DAN2283985 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 55520000-1 | 07.10.2024 | 2,274 |
| Contract object: servicii masa | ||||
| DAN2207516 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 55520000-1 | 25.06.2024 | 7,609 |
| Contract object: servicii de catering | ||||
| DAN2188947 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 55520000-1 | 27.05.2024 | 900 |
| Contract object: servicii de catering - service learing 2 | ||||
| DAN2130804 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 55520000-1 | 12.03.2024 | 5,375 |
| Contract object: servicii de catering service learning | ||||
| DAN2108851 | ASOCIATIA E - ROMNJA ASOCIATIA PENTRU PROMOVAREA DREPTURILOR FEMEILOR ROME CUI: 30579100 | 79952000-2 | 05.02.2024 | 3,074 |
| Contract object: organizare schimb de experienta | ||||
| DAN2029315 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 55520000-1 | 24.10.2023 | 1,231 |
| Contract object: servicii catering | ||||
| DAN1828386 | MINISTERUL FINANTELOR CUI: 4221306 | 15000000-8 | 29.12.2022 | 549 |
| Contract object: asigurarea de protocol eveniment organizat la sediul acp cu participanti externi, in cadrul proiectului sprijin pentru acp in gestionarea mecanismului financiar spatiul economic european si mecanismul financiar norvegian 2014-2021 (cod 70099) | ||||
| DAN1723284 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 55520000-1 | 18.07.2022 | 77,400 |
| Contract object: servicii catering | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118285 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 79952000-2 | 22.05.2025 | 9,890 |
| Contract object: achizitia serviciului de organizare evenimente | ||||
| CAN1086221 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 55520000-1 | 02.09.2022 | 752,643 |
| Contract object: contract de servicii de coffee-break si tratatii (servicii de catering) oferite demnitarilor de nivel vip si vvip in cadrul conferintei plenipotentiarilor uniunii internationale a telecomunicatiilor | ||||
| CAN1018884 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 55520000-1 | 16.07.2019 | 516,300 |
| Contract object: servicii de catering pentru summitul de la sibiu 8-9 mai 2019 | ||||
- 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/15565836/api/v1/suppliers/15565836/revenue/api/v1/suppliers/15565836/scores/api/v1/suppliers/15565836/benchmarks/api/v1/red-flags/by-supplier/15565836/api/v1/suppliers/15565836/years/api/v1/suppliers/15565836/cpv/api/v1/suppliers/15565836/clients/api/v1/suppliers/15565836/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders