Total revenue
28.95 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
551,201 RON
6 purchases
Offline purchases
142,418 RON
2 purchases
Tenders
28.26 Mn.
60 contracts
Won without competition
20.4%
10 of 23 lots
National rate: 34.3%
Ranked 7,627 of 11,028
Won at the estimated value
0.0%
0 of 20 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
56.9%
Main client: UNITATEA MILITARA 02523
National median: 30.2%
Ranked 5,868 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|
| PUBLIC RESEARCH SRL CUI: 24965203 | 14 | 6,632,534 | 17,612,068 | 8 | 2020–2025 |
| DELOITTE CONSULTANTA SRL CUI: 2626460 | 6 | 3,042,388 | 10,324,963 | 2 | 2023 |
| ASOCIATIA ROMANA PENTRU TRANSPARENTA CUI: 12486550 | 1 | 1,197,800 | 4,791,200 | 1 | 2023 |
| PRIME TELECOM SRL CUI: 13506450 | 1 | 872,440 | 1,744,880 | 1 | 2025 |
| ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 | 1 | 226,680 | 453,360 | 1 | 2025 |
| IOT SOLUTIONS & CONSULTING SRL CUI: 34662010 | 1 | 191,425 | 382,850 | 1 | 2021 |
| INITINVEST CONSULTING SRL CUI: 23838406 | 1 | 106,813 | 320,440 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41049593 | MUNICIPIUL MANGALIA CUI: 4515255 | 79411000-8 | 25.08.2026 | 79,800 |
| Contract object: serviciile de consultanta in managementul proiectului | ||||
| DA38020657 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 79400000-8 | 05.05.2025 | 267,000 |
| Contract object: achizitie servicii de evaluare de proces a sistemului de planificare si implementare pr sm 2021-2027 | ||||
| DA30282965 | MUNICIPIUL MANGALIA CUI: 4515255 | 79411000-8 | 31.03.2022 | 107,000 |
| Contract object: consultanta,elab analiza risc la coruptie,strategie institutionala ,plan de masuri si iso 37001 | ||||
| DA22923988 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 79411000-8 | 02.05.2019 | 46,401 |
| Contract object: servicii de consultanta management de proiect | ||||
| DA21519535 | COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 | 79418000-7 | 22.10.2018 | 5,000 |
| Contract object: consultanta in achizitii publice inclusiv activitati de achizitii auxiliare pentru proceduri simplif | ||||
| DA21263910 | MUNICIPIUL TURDA CUI: 4378930 | 79400000-8 | 20.09.2018 | 46,000 |
| Contract object: servicii de consultanta in vederea elaborarii documentatiei de finantare poca/350/2/1 - cp10/2018 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1652990 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | 71621000-7 | 28.03.2022 | 82,000 |
| Contract object: diagnoza institutionala. identificarea si documentarea proceselor de activitate ale c.n.a.s. si ale caselor de asigurari de sanatate judetene precum si elaborarea strategiei de dezvoltare a c.n.a.s., inclusiv a planului strategic institutional pe termen mediu (3-5 ani), respectiv subactivitatii a.5.1 elaborarea strategiei de dezvoltare a c.n.a.s<br>p1966/11.03.2022. | ||||
| DAN1013549 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 79418000-7 | 28.09.2018 | 60,418 |
| Contract object: servicii de consultanta pentru elaborarea caietului de sarcini - servicii de expertiza tehnica pentru am poca, in vederea verificarii din punct de vedere tehnic (it) a proiectelor cu componenta it | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126532 | ARHIVA NATIONALA DE FILME CUI: 18119242 | 48900000-7 | 04.02.2026 | 453,360 |
| Contract object: furnizare licente operare si spatiu de stocare tip cloud - lotizata | ||||
| CAN1159291 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79212000-3 | 15.12.2025 | 924,000 |
| Contract object: servicii de audit organizational | ||||
| CAN1156368 | JUDETUL GALATI CUI: 3127476 | 79311100-8 | 27.10.2025 | 744,000 |
| Contract object: servicii elaborare studii si rapoarte tehnice in cadrul proiectului judetul galati, o tranzitie justa catre un viitor sustenabil | ||||
| CAN1154690 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 79314000-8 | 24.09.2025 | 1,744,880 |
| Contract object: elaborare studiu de fezabilitate pentru implementare sistem hardware/software de management backup date si disaster-recovery si intocmirea analizei impactului asupra businessului a serviciilor informatice (aibsi) din zona serviciilor esentiale si a planului de continuitate pentru serviciile informatice (pcsi) | ||||
| CAN1113378 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | 79411100-9 | 05.08.2024 | 5,533,763 |
| Contract object: servicii de consultanta pentru realizarea unei analize diagnostic a performantelor financiare si operationale pentru companiile c.n.a.i.r, c.n.i.r., c.f.r., c.f.r. calatori si metrorex, consultanta pentru managementul contractului si monitorizare plan de actiuni pentru implementarea principalelor recomandari | ||||
| CAN1116211 | AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | 79311100-8 | 22.11.2023 | 9,587,916 |
| Contract object: servicii de consultanta in vederea elaborarii de studii/analize si proiecte de acte normative si acordarea de suport in vederea implementarii jalonului 418 si a jalonului 419 din pnrr | ||||
| CAN1092661 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR COPILULUI SI ADOPTIE CUI: 42092085 | 80521000-2 | 25.11.2022 | 477,360 |
| Contract object: servicii de consultanta cu expertiza pentru elaborarea de instrumente/ proceduri/ mecanisme etc. in domeniul asistentei sociale | ||||
| CAN1084791 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR COPILULUI SI ADOPTIE CUI: 42092085 | 80521000-2 | 10.08.2022 | 320,440 |
| Contract object: servicii de consultanta pentru elaborare program de formare si autorizare anc | ||||
| CAN1082429 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 79400000-8 | 08.07.2022 | 2,125,200 |
| Contract object: achizitia serviciilor de consultanta in vederea implementarii de sisteme caf si bsc si servicii de instruire a personalului in domeniile caf si bsc pentru proiectulmanagement performant la nivelul dgrip, dgcti, dsg si institutiile prefectului cod sipoca / mysmis2014: 591/127548, proiect conantat din fondul social european, prin programul operational capacitate administrativa 2014-2020. | ||||
| CAN1069274 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 79411000-8 | 09.02.2022 | 1,669,135 |
| Contract object: achizitie servicii de consultanta si expertiza in cadrul proiectului consolidarea sistemului de management prin implementarea cadrului comun de autoevaluare (caf) si sistemului de management al calitatii conform iso 9001:2015 , cod mysmis2014+: 129365, cod sipoca: 695. | ||||
- 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/16025125/api/v1/suppliers/16025125/revenue/api/v1/suppliers/16025125/scores/api/v1/suppliers/16025125/benchmarks/api/v1/red-flags/by-supplier/16025125/api/v1/suppliers/16025125/years/api/v1/suppliers/16025125/cpv/api/v1/suppliers/16025125/clients/api/v1/suppliers/16025125/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders