Total revenue
6.79 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
223,104 RON
4 purchases
Offline purchases
27,500 RON
1 purchases
Tenders
6.54 Mn.
12 contracts
Won without competition
52.0%
2 of 12 lots
National rate: 34.3%
Ranked 4,270 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
30.5%
Main client: SECRETARIATUL GENERAL AL GUVERNULUI
National median: 30.2%
Ranked 20,665 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 |
|---|---|---|---|---|---|
| INSTITUTUL ROMAN PENTRU EVALUARE SI STRATEGIE IRES SRL CUI: 26101785 | 3 | 4,065,287 | 10,868,860 | 3 | 2022–2025 |
| ENCORE RESEARCH SRL CUI: 30987141 | 5 | 3,487,687 | 9,713,660 | 5 | 2022–2026 |
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 |
|---|---|---|---|---|
| DA38902250 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 79315000-5 | 19.09.2025 | 63,310 |
| Contract object: sondaj de opinie cu acoperire nationala (cati) proiect pn-iv-p2-2.1-te-2023-0334 | ||||
| DA38131217 | INSTITUTUL DE CERCETARE A CALITATII VIETII CUI: 4267150 | 79315000-5 | 19.05.2025 | 34,622 |
| Contract object: realizare interviuri sociologice, in alte limbi decat cea romana | ||||
| DA30079361 | JUDETUL BOTOSANI CUI: 3372955 | 79320000-3 | 03.03.2022 | 119,500 |
| Contract object: servicii de realizare sondaj de opinie si realizare analiza institutionala | ||||
| DA24524374 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | 39112000-0 | 28.11.2019 | 5,672 |
| Contract object: scaun birou b91 ip, piele ecologica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2315826 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79311200-9 | 18.11.2024 | 27,500 |
| Contract object: servicii organizare 6 focus grupuri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175128 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 79311000-7 | 30.09.2026 | 220,800 |
| Contract object: achizitionarea de servicii privind evaluarea activitatilor si a instrumentelor de comunicare utilizate in cadrul strategiei uniunii europene pentru regiunea dunarii (suerd), finantat prin programul pentru regiunea dunarii | ||||
| CAN1148319 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 79315000-5 | 05.06.2025 | 1,996,200 |
| Contract object: servicii de cercetare sociologica in vederea evaluarii relatiei contribuabili - anaf | ||||
| SCNA1077895 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 79315000-5 | 13.11.2023 | 835,000 |
| Contract object: servicii de actualizare strategie de dezvoltare a serviciilor sociale din municipiul brasov pentru perioada 2023-2033, proiect planificare strategica si digitalizarea serviciilor sociale aflate in competenta directiei de asistenta sociala brasov, cod sipoca/mysmis 1185/154612 | ||||
| CAN1102348 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 73110000-6 | 28.04.2023 | 2,654,000 |
| Contract object: servicii de cercetare sociala proiect sipoca 867/136584 | ||||
| CAN1097218 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 79310000-0 | 05.02.2023 | 888,000 |
| Contract object: servicii pentru evaluarea programului pentru scoli al romaniei, aferent perioadei 2017-2022 | ||||
| CAN1094901 | MINISTERUL JUSTITIEI CUI: 4265841 | 79411000-8 | 28.12.2022 | 390,000 |
| Contract object: servicii pentru elaborarea unui studiu (cu 3 componente) a cauzelor recidivei in romania, a unui document de politici publice si a unui plan de actiune pentru prevenirea recidivei in romania | ||||
| CAN1094265 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 79311200-9 | 18.12.2022 | 6,218,660 |
| Contract object: r_achizitie servicii elaborare studii si servicii de dezvoltare software dedicate platformei de evaluare integrata a serviciilor publice in cadrul proiectului monitorizarea si evaluarea integrata a performantei serviciilor publice (cod sipoca 616 / mysmis 127589) | ||||
| CAN1068582 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | 79400000-8 | 16.12.2021 | 186,000 |
| Contract object: servicii de evaluare a instrumentelor de comunicare interna si externa utilizate de sistemul administratiei penitenciare, cu scopul imbunatatirii perceptiei publice privind acest sistem, in cadrul proiectului correctional | ||||
| SCNA1059055 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79320000-3 | 05.10.2021 | 121,000 |
| Contract object: servicii colectare de date / servicii de sondare a opiniei publice , grant numarul pn-iii-p4-id-pccf-2016-0084 | ||||
| SCNA1046952 | AGENTIA NATIONALA PENTRU EGALITATEA DE SANSE INTRE FEMEI SI BARBATI CUI: 33160563 | 79311100-8 | 08.12.2020 | 125,000 |
| Contract object: achizitie de servicii de realizare a unui studiu national privind prevalenta diferitelor forme de violenta impotriva femeilor in cadrul proiectului: sprijin pentru implementarea conventiei de la istanbul in romania, contract de finantare: 16/61710/2018/29.01.2019 - mecanismul financiar norvegian - programul justitie 2014-2020 | ||||
- 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/17412855/api/v1/suppliers/17412855/revenue/api/v1/suppliers/17412855/scores/api/v1/suppliers/17412855/benchmarks/api/v1/red-flags/by-supplier/17412855/api/v1/suppliers/17412855/years/api/v1/suppliers/17412855/cpv/api/v1/suppliers/17412855/clients/api/v1/suppliers/17412855/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders