Total revenue
50.51 Mn.
21 client authorities · paid between 2019 and 2026
Direct purchases
350,314 RON
19 purchases
Offline purchases
37,814 RON
1 purchases
Tenders
50.12 Mn.
19 contracts
Won without competition
57.1%
4 of 16 lots
National rate: 34.3%
Ranked 3,813 of 11,028
Won at the estimated value
2.9%
1 of 12 lots
National rate: 1.2%
Ranked 1,469 of 6,155
Dependence on the main client
36.4%
Main client: MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE
National median: 30.2%
Ranked 15,887 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 |
|---|---|---|---|---|---|
| ALL MEDIA COMPANY SRL CUI: 14341415 | 4 | 7,449,406 | 14,898,812 | 2 | 2021–2022 |
| BEST ADVERTISING WORLDWIDE SRL CUI: 39880768 | 1 | 1,135,000 | 2,270,000 | 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 |
|---|---|---|---|---|
| DA37149560 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 79341000-6 | 10.12.2024 | 9,500 |
| Contract object: servicii de publicitate video - foto | ||||
| DA36700485 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 79341000-6 | 14.10.2024 | 10,000 |
| Contract object: servicii de publicitate video, minim 5 min | ||||
| DA35209295 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 79341000-6 | 08.03.2024 | 10,500 |
| Contract object: servicii de publicitate radio | ||||
| DA35117014 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 79341000-6 | 26.02.2024 | 4,950 |
| Contract object: clip video prezentare proiect | ||||
| DA34135846 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 79341000-6 | 02.10.2023 | 9,030 |
| Contract object: servicii de publicitate | ||||
| DA34055126 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 79341000-6 | 21.09.2023 | 4,500 |
| Contract object: clip video prezentare proiect | ||||
| DA33135614 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 79341400-0 | 28.04.2023 | 4,095 |
| Contract object: servicii difuzare radio | ||||
| DA32416766 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 79341000-6 | 20.01.2023 | 4,900 |
| Contract object: servicii productie spot | ||||
| DA30885523 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 92210000-6 | 23.06.2022 | 5,472 |
| Contract object: servicii difuzare spot radio | ||||
| DA29492573 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | 79341400-0 | 09.12.2021 | 133,991 |
| Contract object: servicii de informare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1219611 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 79341400-0 | 13.01.2020 | 37,814 |
| Contract object: servicii de campanii de publicitate pentru promovare ev zilele sectorului | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137396 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 79342200-5 | 24.09.2026 | 949,400 |
| Contract object: servicii de publicitate | ||||
| CAN1157502 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 79341000-6 | 14.11.2025 | 4,443,400 |
| Contract object: servicii de campanie media in cadrul proiectului major cresterea gradului de acoperire si incluziune a sistemului de inregistrare a proprietatilor in zonele rurale din romania, faza ii, cod smis 325483 | ||||
| CAN1155213 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 79341400-0 | 03.10.2025 | 9,850,000 |
| Contract object: servicii de organizare a unei campanii de publicitate si informare media, din cadrul proiectului d4eid - digitalizare pentru promovarea cartii de identitate electronice cod unic proiect pnrr:1908256936 | ||||
| CAN1120932 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | 79341400-0 | 13.02.2024 | 1,822,600 |
| Contract object: servicii de informare si publicitate in vederea desfasurarii unei campanii de informare si constientizare a alegatorilor privind aspectele de integritate, etica, anti-coruptie si anti-mita specifice proceselor electorale | ||||
| CAN1113692 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 79341400-0 | 14.10.2023 | 6,284,660 |
| Contract object: achizitionarea serviciilor pentru difuzarea materialelor realizate pentru campania de promovare a por 2014-2020 | ||||
| CAN1074212 | CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 | 79341400-0 | 27.06.2023 | 9,003,812 |
| Contract object: servicii de organizare a unei campanii de publicitate si informare media | ||||
| CAN1095976 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 79341400-0 | 14.01.2023 | 2,275,000 |
| Contract object: organizarea unei campanii nationale de educatie rutiera (6), in cadrul proiectului educatie rutiera-modelarea factorului uman prin responsabilizarea participantilor la trafic pentru cresterea gradului de siguranta rutiera | ||||
| CAN1087265 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 79341400-0 | 16.09.2022 | 2,000,000 |
| Contract object: organizarea unei campanii nationale de educatie rutiera, in cadrul proiectului educatie rutiera - modelarea factorului uman prin responsabilizarea participantilor la trafic pentru cresterea gradului de siguranta rutiera | ||||
| CAN1078457 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 79341400-0 | 08.05.2022 | 2,270,000 |
| Contract object: organizarea unei campanii nationale de educatie rutiera, in cadrul proiectului educatie rutiera - modelarea factorului uman prin responsabilizarea participantilor la trafic pentru cresterea gradului de siguranta rutiera | ||||
| CAN1071527 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 79341400-0 | 20.01.2022 | 2,175,000 |
| Contract object: organizarea unei campanii nationale de educatie rutiera, in cadrul proiectului educatie rutiera - modelarea factorului uman prin responsabilizarea participantilor la trafic pentru cresterea gradului de siguranta rutiera | ||||
- 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/17045040/api/v1/suppliers/17045040/revenue/api/v1/suppliers/17045040/scores/api/v1/suppliers/17045040/benchmarks/api/v1/red-flags/by-supplier/17045040/api/v1/suppliers/17045040/years/api/v1/suppliers/17045040/cpv/api/v1/suppliers/17045040/clients/api/v1/suppliers/17045040/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders