Total revenue
2.97 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
522,789 RON
11 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.44 Mn.
6 contracts
Won without competition
23.2%
2 of 6 lots
National rate: 34.3%
Ranked 7,274 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
28.8%
Main client: MINISTERUL PENTRU MEDIUL DE AFACERI COMERT SI ANTREPRENORIAT
National median: 30.2%
Ranked 22,206 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|
| GODMOTHER SRL CUI: 9997589 | 3 | 1,001,539 | 2,003,078 | 3 | 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 |
|---|---|---|---|---|
| DA40200587 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | 79952000-2 | 20.04.2026 | 204,930 |
| Contract object: servicii informare & publicitate proiect inclusiv organiz. evenimente si materiale publicitare_psr | ||||
| DA38145061 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 79341000-6 | 23.05.2025 | 83,751 |
| Contract object: servicii de productie publicitara | ||||
| DA32284678 | COMUNA AFUMATI CUI: 4420708 | 79823000-9 | 22.12.2022 | 42,659 |
| Contract object: servicii de tiparire materiale de promovare ale produselor turistice | ||||
| DA31913537 | MUNICIPIUL BISTRITA CUI: 4347569 | 79341000-6 | 17.11.2022 | 65,950 |
| Contract object: servicii de campanie de constientizare, inclusiv sondaje si ghid de bune practici, mun bistrita | ||||
| DA28086903 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 79342200-5 | 28.05.2021 | 18,895 |
| Contract object: servicii de media buying social media - admitere licenta si master utcb- proiect cnfis-fdi-2021-0318 | ||||
| DA28087040 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 79342200-5 | 28.05.2021 | 24,985 |
| Contract object: servicii de media buying - metode inovative de comunicare - utcb- proiect cnfis-fdi-2021-0703 | ||||
| DA28087086 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 79342200-5 | 28.05.2021 | 14,243 |
| Contract object: servicii de media buying (sm) & actualizare site admitere doctorat utcb- proiect cnfis-fdi-2021-0144 | ||||
| DA25958430 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 79342200-5 | 14.07.2020 | 3,800 |
| Contract object: servicii de promovare site admitere utcb | ||||
| DA25673149 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 79342200-5 | 22.05.2020 | 18,900 |
| Contract object: servicii de creare vizualuri si promovare in mediul online | ||||
| DA24915947 | COMUNA AFUMATI CUI: 4420708 | 79823000-9 | 28.01.2020 | 24,876 |
| Contract object: servicii de tiparire materiale de promovare ale produselor turistice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135845 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 | 79341000-6 | 11.08.2026 | 407,791 |
| Contract object: servicii de organizare a campaniei media avand ca obiect informarea, constientizarea, colaborarea si cooptarea in vederea exercitarii dreptului persoanelor cu dizabilitati de a munci, in cadrul proiectului imbunatatirea capacitatii de insertie profesionala a persoanelor cu dizabilitati pe piata muncii, cod mysmis 345291, cofinantat din programul incluziune si demnitate sociala 2021-2027 | ||||
| CAN1158080 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 79952000-2 | 25.11.2025 | 318,003 |
| Contract object: servicii de informare, publicitate si organizare evenimente din cadrul proiectului digitalizarea accesului pentru cetateni si companii de investitii prin asigurarea unei piete financiare sustenabile - d a c c i a pifs, cod smis 338233<br>lot 1 - servicii de organizare evenimente si asigurarea materialelor de informare<br>lot 2 - campanie de promovare | ||||
| CAN1157982 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 79951000-5 | 24.11.2025 | 1,412,000 |
| Contract object: servicii de organizare evenimente/ sesiuni de cursuri destinate grupului tinta in cadrul proiectului practinng: progres in resurse si asistenta clinica pentru terapia intensiva nou-nascuti<br>cod smis 334162 | ||||
| SCNA1127547 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 | 79341000-6 | 10.11.2025 | 273,075 |
| Contract object: servicii de organizare a campaniei de informare, constientizare si sensibilizare a publicului larg si a persoanelor cu dizabilitati cu privire la dreptul acestora de a trai in comunitate, in cadrul proiectului reteaua app - suport pentru o viata independenta in comunitate pentru persoanele cu dizabilitati, cod mysmis 339736, cofinantat din programul incluziune si demnitate sociala 2021-2027 | ||||
| CAN1021805 | MINISTERUL PENTRU MEDIUL DE AFACERI COMERT SI ANTREPRENORIAT CUI: 36904021 | 79950000-8 | 20.09.2019 | 854,759 |
| Contract object: dnl19_2019: achizitie de servicii pentru participarea agentilor economici la targul international mobile world congress , los angeles/sua 22-24.10.2019 | ||||
| CAN1003380 | CENTRUL CULTURAL AL SECTORULUI 1 AL MUNICIPIULUI BUCURESTI CUI: 38281523 | 79952100-3 | 20.08.2018 | 178,960 |
| Contract object: servicii de organizare a evenimentul cultural educativ sezatorile la romani | ||||
- 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/16050803/api/v1/suppliers/16050803/revenue/api/v1/suppliers/16050803/scores/api/v1/suppliers/16050803/benchmarks/api/v1/red-flags/by-supplier/16050803/api/v1/suppliers/16050803/years/api/v1/suppliers/16050803/cpv/api/v1/suppliers/16050803/clients/api/v1/suppliers/16050803/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders