Total revenue
830,459 RON
12 client authorities · paid between 2018 and 2026
Direct purchases
751,314 RON
64 purchases
Offline purchases
79,145 RON
9 purchases
Tenders
0 RON
0 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
66.0%
Main client: AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU
National median: 30.2%
Ranked 3,685 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
None of the seven supplier indicators found a case here. #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 9 largest CPV groups, out of 9; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 474,527 | 73,850 | — | 548,377 | 66.0% | 2.1% | 26 | 2018–2026 |
| COMUNA CIUGUD CUI: 4562516 | 119,972 | — | — | 119,972 | 14.5% | 0.1% | 10 | 2020–2026 |
| COMUNA BUJORENI CUI: 2541010 | 61,000 | — | — | 61,000 | 7.4% | 0.1% | 1 | 2021 |
| BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | 51,012 | — | — | 51,012 | 6.1% | 0.9% | 10 | 2018–2026 |
| BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 | 15,688 | — | — | 15,688 | 1.9% | 0.4% | 13 | 2018–2020 |
| COMUNA HOGHILAG CUI: 4241230 | 14,695 | — | — | 14,695 | 1.8% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA PAUCA CUI: 17924979 | 11,189 | — | — | 11,189 | 1.4% | 1.0% | 3 | 2022 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 3,750 | — | 3,750 | 0.5% | 0.0% | 1 | 2022 |
| COMUNA CRICAU CUI: 4562508 | 2,100 | — | — | 2,100 | 0.3% | 0.0% | 1 | 2023 |
| ASOCIATIA TARA SECASELOR ALBA - SIBIU CUI: 27334401 | — | 1,216 | — | 1,216 | 0.2% | 0.1% | 1 | 2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | 721 | 329 | — | 1,050 | 0.1% | 0.0% | 5 | 2018–2019 |
| COLEGIUL TEHNIC APULUM CUI: 4562788 | 410 | — | — | 410 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41090377 | COMUNA CIUGUD CUI: 4562516 | 22462000-6 | 01.09.2026 | 1,086 |
| Contract object: achizitionare produse fii satului limba | ||||
| DA40150254 | BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | 22462000-6 | 07.04.2026 | 5,364 |
| Contract object: pachet materiale promotionale personalizate | ||||
| DA40082262 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 79342200-5 | 26.03.2026 | 14,471 |
| Contract object: achizitie materiale promotionale in vederea promovarii si diseminarii serviciilor enterprise europe | ||||
| DA39604596 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 22462000-6 | 23.12.2025 | 13,995 |
| Contract object: servicii realizare materiale publicitare pentru activitatea edic forumul comunicatorilor | ||||
| DA39529979 | COMUNA CIUGUD CUI: 4562516 | 22462000-6 | 12.12.2025 | 1,293 |
| Contract object: achiztionare materiale pentru nasterea domnului | ||||
| DA39118614 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 22462000-6 | 21.10.2025 | 77,419 |
| Contract object: servicii si furnizare materiale in vederea realizarii activitatilor edic regiunea centru | ||||
| DA38798236 | COMUNA CIUGUD CUI: 4562516 | 22462000-6 | 03.09.2025 | 2,420 |
| Contract object: achizitionare produse fii satului limba | ||||
| DA38272942 | BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | 22462000-6 | 05.06.2025 | 1,261 |
| Contract object: geanta termo personalizata | ||||
| DA38031796 | BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | 22462000-6 | 07.05.2025 | 7,803 |
| Contract object: pachet materiale promotionale pentru promovare | ||||
| DA36892671 | BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | 22462000-6 | 13.11.2024 | 3,420 |
| Contract object: pachet tricouri personalizate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2799660 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 22462000-6 | 06.07.2026 | 9,990 |
| Contract object: achizite servicii de promovare si a obiectelor necesare pentru organizarea participarii delegatiei adr centru la evenimentul zilele landului brandenburg, perleberg - 2025 | ||||
| DAN2799503 | ASOCIATIA TARA SECASELOR ALBA - SIBIU CUI: 27334401 | 18931100-5 | 06.07.2026 | 1,216 |
| Contract object: furnizare rucsac personalizat - co-organizare eveniment copii | ||||
| DAN1772250 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 92100000-2 | 11.10.2022 | 3,750 |
| Contract object: servicii video si foto pentru eveniment de promovare a mobilitatii si a autoturismelor electrice | ||||
| DAN1650260 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 22462000-6 | 23.03.2022 | 11,300 |
| Contract object: achizitie servicii de realizare si furnizare materiale publicitare pentru activitati, edic regiunea centru - forum regional al multiplicatorilor de informatii europene. | ||||
| DAN1648754 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 22462000-6 | 21.03.2022 | 19,930 |
| Contract object: servicii de realizare materiale publicitare / obiecte promotionale pentru activitati, evenimente, necesare pentru promovarea activitatilor edic regiunea centru | ||||
| DAN1553688 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 92100000-2 | 25.10.2021 | 26,730 |
| Contract object: servicii de cinematografie si servicii video pentru eveniment color circle | ||||
| DAN1550668 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 79952000-2 | 19.10.2021 | 1,250 |
| Contract object: servicii pentru evenimente | ||||
| DAN1541247 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 79970000-4 | 05.10.2021 | 4,650 |
| Contract object: achizitie servicii editare video si realizare filme | ||||
| DAN1106168 | DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | 79800000-2 | 21.05.2019 | 329 |
| Contract object: servicii tipografice si servicii conexe | ||||
- 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/17194190/api/v1/suppliers/17194190/revenue/api/v1/suppliers/17194190/scores/api/v1/suppliers/17194190/benchmarks/api/v1/red-flags/by-supplier/17194190/api/v1/suppliers/17194190/years/api/v1/suppliers/17194190/cpv/api/v1/suppliers/17194190/clients/api/v1/suppliers/17194190/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders