Total revenue
2.95 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
905,369 RON
14 purchases
Offline purchases
903,498 RON
26 purchases
Tenders
1.14 Mn.
2 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
38.7%
Main client: MINISTERUL AFACERILOR EXTERNE
National median: 30.2%
Ranked 14,315 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|
| DA38269732 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 55300000-3 | 04.06.2025 | 269,999 |
| Contract object: servicii de organizare mese oficiale la bucuresti, in perioada 10 - 13 iunie 2025 | ||||
| DA38236576 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 79952000-2 | 30.05.2025 | 138,230 |
| Contract object: servicii de amenajare si dotare integrate pentru sala de conferinta | ||||
| DA34992530 | MINISTERUL JUSTITIEI CUI: 4265841 | 79952000-2 | 07.02.2024 | 77,250 |
| Contract object: servicii eveniment 12 martie 2024 | ||||
| DA34510318 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 79952000-2 | 17.11.2023 | 10,350 |
| Contract object: servicii eveniment 21.11.2023 ref38232 | ||||
| DA33660302 | CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 | 79952000-2 | 14.07.2023 | 9,240 |
| Contract object: servicii organizare conferinta 19.07.2023 | ||||
| DA31264139 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 98300000-6 | 31.08.2022 | 1,250 |
| Contract object: servicii inchiriere cabina de traducere | ||||
| DA23037991 | CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 | 79952000-2 | 15.05.2019 | 124,065 |
| Contract object: servicii organizare din perioada 09 si 11 octombrie, 2019 | ||||
| DA22456822 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 55300000-3 | 21.02.2019 | 93,555 |
| Contract object: servicii de masa | ||||
| DA22457167 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 70310000-7 | 21.02.2019 | 10,500 |
| Contract object: servicii inchiriere sala de conferinta pentru evenimentul din perioada 25-27 februarie 2019 | ||||
| DA22235331 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | 70200000-3 | 17.01.2019 | 21,500 |
| Contract object: inchiriere sala 5 iunie 2019 capacitate 180 persoane | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858625 | ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 | 55110000-4 | 21.09.2026 | 6,600 |
| Contract object: servicii de cazare - imapp bucharest 2026 | ||||
| DAN2829504 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 55110000-4 | 11.08.2026 | 13,435 |
| Contract object: servicii de cazare la hotel | ||||
| DAN2783413 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 55110000-4 | 18.06.2026 | 358 |
| Contract object: servicii de cazare la hotel | ||||
| DAN2743521 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 55110000-4 | 29.04.2026 | 9,460 |
| Contract object: servicii cazare | ||||
| DAN2642158 | MONETARIA STATULUI RA CUI: 427304 | 15800000-6 | 29.12.2025 | 12,600 |
| Contract object: produse alimentare protocol | ||||
| DAN2571089 | ORASUL GHIMBAV CUI: 4801362 | 55110000-4 | 09.10.2025 | 758 |
| Contract object: servicii hoteliere 06-07.02.2025 | ||||
| DAN2494682 | MONETARIA STATULUI RA CUI: 427304 | 55520000-1 | 02.07.2025 | 5,800 |
| Contract object: servicii de masa | ||||
| DAN2442288 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 55110000-4 | 29.04.2025 | 10,350 |
| Contract object: servicii de cazare | ||||
| DAN2406959 | FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 | 63712400-7 | 18.03.2025 | 50 |
| Contract object: servicii de parcare | ||||
| DAN2383134 | FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 | 50112000-3 | 14.02.2025 | 25 |
| Contract object: servicii parcare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1018892 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 55520000-1 | 16.07.2019 | 121,585 |
| Contract object: servicii de catering pentru reuniunile pres ro ue 2019 organizate la bucuresti | ||||
| CAN1018885 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 55110000-4 | 16.07.2019 | 1,019,445 |
| Contract object: acord cadru de servicii hoteliere pentru participantii la reuniunile pres ro ue 2019 bucuresti | ||||
- 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/1594319/api/v1/suppliers/1594319/revenue/api/v1/suppliers/1594319/scores/api/v1/suppliers/1594319/benchmarks/api/v1/red-flags/by-supplier/1594319/api/v1/suppliers/1594319/years/api/v1/suppliers/1594319/cpv/api/v1/suppliers/1594319/clients/api/v1/suppliers/1594319/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders