Total revenue
18.06 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
1.37 Mn.
19 purchases
Offline purchases
1.22 Mn.
7 purchases
Tenders
15.47 Mn.
21 contracts
Won without competition
71.2%
5 of 21 lots
National rate: 34.3%
Ranked 2,726 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
47.3%
Main client: AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST
National median: 30.2%
Ranked 9,494 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 12 largest CPV groups, out of 12; 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 |
|---|---|---|---|---|---|
| VENTURE BOOSTER SRL CUI: 46428073 | 2 | 8,125,192 | 24,375,574 | 2 | 2026 |
| COWORK TIMISOARA SRL CUI: 40419793 | 1 | 2,733,500 | 13,667,500 | 1 | 2025 |
| GROWCEANU ANGEL INVESTMENT SRL CUI: 39963685 | 1 | 2,733,500 | 13,667,500 | 1 | 2025 |
| SYSDOM PROIECTE SRL CUI: 22743081 | 2 | 2,843,265 | 6,996,195 | 2 | 2022–2025 |
| ERNST & YOUNG SRL CUI: 1551105 | 1 | 1,309,665 | 3,928,995 | 1 | 2022 |
| ICEBERG DATA INTELLIGENCE SRL CUI: 31085163 | 1 | 37,000 | 74,000 | 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 |
|---|---|---|---|---|
| DA40094975 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 79418000-7 | 31.03.2026 | 137,000 |
| Contract object: servicii consultanta pentru realizarea procedurilor de achizitie publica - proiect smis 338320 | ||||
| DA37136808 | MUNICIPIUL PLOIESTI CUI: 2844855 | 79400000-8 | 11.12.2024 | 250,000 |
| Contract object: servicii de consultanta in veder. elab. cererii de fin.aplic. ptr. apelul de proiec.accesibilizare p | ||||
| DA33684820 | MUNICIPIUL BUCURESTI CUI: 4267117 | 71335000-5 | 26.07.2023 | 95,000 |
| Contract object: studiu de audibilitate la nivelul mb in vederea realizarii sistemului de instiintare si avertizare | ||||
| DA31057457 | MINISTERUL CULTURII CUI: 4192812 | 79311100-8 | 22.07.2022 | 110,000 |
| Contract object: servicii elaborare metod. de interventie pentru abordarea non-invaziva a eficientei energetice -pnrr | ||||
| DA29839370 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | 72220000-3 | 31.01.2022 | 120,000 |
| Contract object: realizarea cerintelor tehnice de sistem si asistenta pentru implementarea platformei it | ||||
| DA29327892 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 80500000-9 | 22.11.2021 | 2,101 |
| Contract object: workshop design thinking | ||||
| DA27794826 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR COPILULUI SI ADOPTIE CUI: 42092085 | 72253000-3 | 21.04.2021 | 21,280 |
| Contract object: servicii de mentenanta si asistenta tehnica pentru aplicatie informatica | ||||
| DA26011347 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR COPILULUI SI ADOPTIE CUI: 42092085 | 48500000-3 | 22.07.2020 | 864 |
| Contract object: videoconferinte | ||||
| DA25864883 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR COPILULUI SI ADOPTIE CUI: 42092085 | 72611000-6 | 30.06.2020 | 22,800 |
| Contract object: servicii de mentenanta solutii informatice | ||||
| DA25587687 | MINISTERUL CULTURII CUI: 4192812 | 79311100-8 | 08.05.2020 | 119,600 |
| Contract object: servicii de elaborare a strategiei nationale privind protejarea monumentelor istorice - sipoca389 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861091 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 79421200-3 | 23.09.2026 | 264,990 |
| Contract object: servicii de consultanta in vederea elaborarii documentatiei necesare obtinerii de finantare | ||||
| DAN2659185 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 79421200-3 | 19.01.2026 | 264,990 |
| Contract object: servicii de consultanta in vederea elaborarii documentatiei necesare obtinerii de finantare | ||||
| DAN2324572 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 79418000-7 | 29.11.2024 | 172,000 |
| Contract object: servicii auxilare in domeniul achizitiilor publice, necesare pentru derularea procedurilor de achizitii din cadrul proiectului dezvoltarea si dotarea campusului profesional integrat pentru invatamantul dual preuniversitar si universitar ovidius engineering hub al consortiului regional tehno-dobrogea | ||||
| DAN2274070 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 79421200-3 | 26.09.2024 | 258,000 |
| Contract object: servicii de consultanta in vederea elaborarii documentatiei necesare obtinerii de finantare | ||||
| DAN2179461 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 79314000-8 | 14.05.2024 | 195,000 |
| Contract object: studiu de fezabilitate pentru modernizare sistem de management al traficului de nave pe c.d.m.n. si c.p.a.m.n. si de informare asupra transportului pe ape interioare roris-acn. | ||||
| DAN1620620 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 80530000-8 | 26.01.2022 | 50,419 |
| Contract object: servicii de formare profesionala privind cresterea competentelor in implementarea proiectelor de cercetare | ||||
| DAN1610739 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR COPILULUI SI ADOPTIE CUI: 42092085 | 72253000-3 | 11.01.2022 | 10,640 |
| Contract object: prelungire contract cu caracter de regulariate servicii mentenanta renph | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174605 | STARTUP WORKSPACE SRL CUI: 47607735 | 79411000-8 | 21.09.2026 | 164,500 |
| Contract object: servicii de management de proiect in cadrul proiectului deep_ai - solutii bazate pe inteligenta artificiala, potentate de sisteme de calcul de inalta performanta (hpc) pentru economia spatiala | ||||
| CAN1174308 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 66140000-3 | 15.09.2026 | 6,969,374 |
| Contract object: servicii de administrare si implementare a instrumentului financiar fond de capital de risc, finantat din programul regiunea centru 2021-2027 | ||||
| CAN1163003 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | 66140000-3 | 20.02.2026 | 17,406,200 |
| Contract object: servicii de administrare si management pentru fondul de investitii cu capital de risc si pentru implementarea instrumentului financiar venture capital finantat din programul regional vest 2021-2027 | ||||
| CAN1161167 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | 66140000-3 | 16.01.2026 | 13,667,500 |
| Contract object: servicii de administrare si management pentru fondul de investitii cu capital de risc si pentru implementarea instrumentului financiar de accelerare a afacerilor finantat din programul regional vest 2021-2027 | ||||
| CAN1152393 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 48000000-8 | 14.08.2025 | 3,067,200 |
| Contract object: infrastructura pentru platforma living lab-infrastructura digitala de cdi pentru abordarea tehnologiilor avansate | ||||
| CAN1076195 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 72000000-5 | 02.04.2022 | 3,928,995 |
| Contract object: servicii de consultanta, furnizare de echipamente hardware, software pentru infiintarea unui digital policy lab, pentru proiectul cadru strategic pentru adoptarea si utilizarea de tehnologii inovative in administratia publica 2021-2027 - solutii pentru eficientizarea activitatii | ||||
| CAN1071568 | UNIUNEA NATIONALA A CONSILIILOR JUDETENE DIN ROMANIA CUI: 4696968 | 72220000-3 | 21.01.2022 | 74,000 |
| Contract object: contract prestari servicii consultanta pentru achizitionarea de servicii suport pentru auditarea actualului sistem informatic, proiectarea noului sistem informatic, realizarea specificatiilor tehncie pentru caietul de sarcini, implementarea sistemului informatic pentru maangamentul documentelor, auditarea functionalitatilor si a compliantelor acestora cu cerintele din cadrul proiectului consolidarea cooperarii dintre ministerul dezvoltarii regionale si administratiei publice si structurile asociative ale autoritatilor administratiei publice locale cod smis 130587 | ||||
| CAN1017478 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 79400000-8 | 20.06.2019 | 1,397,186 |
| Contract object: servicii de consultanta pentru management de proiect pentru implementarea proiectelor avand codul de apel por/174/3/1/cresterea eficientei energetice in cladirile rezidentiale, cladirile publice si sistemele de iluminat public, indeosebi a celor care inregistreaza consumuri energetice mari - 13 loturi | ||||
| SCNA1011244 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 79400000-8 | 10.01.2019 | 169,276 |
| Contract object: servicii de management pt.proiect por ,masura 3.1.breparatii capitale,modernizare si eficientizare energetica | ||||
- 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/17090857/api/v1/suppliers/17090857/revenue/api/v1/suppliers/17090857/scores/api/v1/suppliers/17090857/benchmarks/api/v1/red-flags/by-supplier/17090857/api/v1/suppliers/17090857/years/api/v1/suppliers/17090857/cpv/api/v1/suppliers/17090857/clients/api/v1/suppliers/17090857/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders