Total revenue
4.28 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
1.60 Mn.
64 purchases
Offline purchases
1.08 Mn.
17 purchases
Tenders
1.60 Mn.
6 contracts
Won without competition
0.0%
0 of 6 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
20.6%
Main client: SECRETARIATUL GENERAL AL GUVERNULUI
National median: 30.2%
Ranked 30,578 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | — | — | 880,780 | 880,780 | 20.6% | 0.5% | 1 | 2022 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 114,000 | 443,020 | — | 557,020 | 13.0% | 0.0% | 5 | 2019–2026 |
| MINISTERUL AFACERILOR INTERNE CUI: 4267095 | — | 114,000 | 353,000 | 467,000 | 10.9% | 0.0% | 3 | 2019–2022 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 342,400 | 98,000 | — | 440,400 | 10.3% | 0.0% | 5 | 2018–2025 |
| MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | — | 56,000 | 211,968 | 267,968 | 6.3% | 0.1% | 3 | 2021–2023 |
| MUNICIPIUL PITESTI CUI: 4317967 | 248,000 | — | — | 248,000 | 5.8% | 0.0% | 5 | 2018–2020 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 227,500 | — | — | 227,500 | 5.3% | 0.0% | 6 | 2022–2026 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | 148,000 | — | 148,000 | 3.5% | 0.0% | 1 | 2025 |
| MINISTERUL ENERGIEI CUI: 43507695 | 25,000 | — | 77,000 | 102,000 | 2.4% | 0.6% | 2 | 2023–2024 |
| AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480 | 17,300 | — | 78,000 | 95,300 | 2.2% | 0.6% | 4 | 2022–2026 |
| JUDETUL ARAD CUI: 3519941 | 9,900 | 78,000 | — | 87,900 | 2.1% | 0.0% | 4 | 2019–2023 |
| JUDETUL CONSTANTA CUI: 2981739 | 87,400 | — | — | 87,400 | 2.0% | 0.0% | 2 | 2022 |
| JUDETUL SALAJ CUI: 4494764 | 71,400 | — | — | 71,400 | 1.7% | 0.0% | 2 | 2019 |
| MUNICIPIUL MOTRU CUI: 5455844 | — | 59,000 | — | 59,000 | 1.4% | 0.1% | 1 | 2018 |
| APA-CTTA SA CUI: 1755482 | 53,500 | — | — | 53,500 | 1.3% | 0.0% | 3 | 2018–2020 |
| MUNICIPIUL HUSI CUI: 3602736 | 43,000 | — | — | 43,000 | 1.0% | 0.0% | 1 | 2018 |
| DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 40,820 | — | — | 40,820 | 1.0% | 0.1% | 4 | 2023–2026 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 40,800 | — | — | 40,800 | 1.0% | 0.0% | 1 | 2023 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | 38,560 | — | 38,560 | 0.9% | 0.0% | 1 | 2022 |
| MUNICIPIUL FOCSANI CUI: 4350645 | — | 34,900 | — | 34,900 | 0.8% | 0.0% | 1 | 2022 |
| SERVICIUL APA - CANAL COMUNA VIISOARA CUI: 49029824 | 30,000 | — | — | 30,000 | 0.7% | 73.2% | 1 | 2025 |
| APA SERV SA CUI: 22224874 | 29,400 | — | — | 29,400 | 0.7% | 0.0% | 2 | 2020–2021 |
| COMUNA ISLAZ CUI: 4652805 | 27,000 | — | — | 27,000 | 0.6% | 0.1% | 2 | 2022–2024 |
| COMUNA CERVENIA CUI: 4568497 | 26,000 | — | — | 26,000 | 0.6% | 0.1% | 1 | 2024 |
| SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | 19,000 | 4,000 | — | 23,000 | 0.5% | 0.3% | 4 | 2018–2023 |
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 |
|---|---|---|---|---|
| DA40932707 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 79212200-5 | 04.08.2026 | 8,260 |
| Contract object: servicii de audit intern in domeniul calitatii conform iso 9001:2015 | ||||
| DA40695609 | GARDA FORESTIERA CLUJ CUI: 16453440 | 79411000-8 | 25.06.2026 | 3,300 |
| Contract object: servicii de audit intern in domeniul calitatii conform iso 9001:2015 | ||||
| DA40398256 | AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480 | 79411000-8 | 20.05.2026 | 5,000 |
| Contract object: servicii de audit intern in domeniul calitatii | ||||
| DA40279915 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 72224200-3 | 30.04.2026 | 50,000 |
| Contract object: servicii de audit intern, instruire interna si actualizare documentatie iso 370001:2017 | ||||
| DA38786417 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 79212200-5 | 08.09.2025 | 8,260 |
| Contract object: servicii de audit intern in domeniul calitatii | ||||
| DA38461887 | COMUNA BOTOROAGA CUI: 6691916 | 79400000-8 | 03.07.2025 | 20,000 |
| Contract object: elaborare plan de management | ||||
| DA38191985 | SERVICIUL APA - CANAL COMUNA VIISOARA CUI: 49029824 | 79400000-8 | 26.05.2025 | 30,000 |
| Contract object: elaborarea planului de managementul riscului pentru siguranta apei | ||||
| DA37380706 | COMPANIA DE APA SOMES SA CUI: 201217 | 79400000-8 | 03.02.2025 | 165,000 |
| Contract object: servicii de asistenta in elaborarea raportului de sustenabilitate | ||||
| DA36588040 | MINISTERUL ENERGIEI CUI: 43507695 | 72225000-8 | 01.10.2024 | 25,000 |
| Contract object: servicii de audit intern si actualizare iso 9001:2015 | ||||
| DA36391075 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 79411000-8 | 29.08.2024 | 25,000 |
| Contract object: servicii de audit intern, instruire interna si actualizare documente conform iso 37001:2017 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851909 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 79212200-5 | 11.09.2026 | 108,000 |
| Contract object: servicii de mentenanta in vederea actualizarii documentelor pentru mentinerea si recertificarea standardului iso 9001:2015 | ||||
| DAN2546097 | MUNICIPIUL SIBIU CUI: 4270740 | 79410000-1 | 11.09.2025 | 148,000 |
| Contract object: servicii de consultanta in managementul calitatii pentru dezvoltarea iso 9001:2015 si implementare caf | ||||
| DAN2486121 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 79420000-4 | 24.06.2025 | 190,000 |
| Contract object: servicii de mentenanta in vederea actualizarii documentelor pentru mentinerea si rectificarea standardului iso 9001:2015 | ||||
| DAN2163146 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 80530000-8 | 17.04.2024 | 56,000 |
| Contract object: servicii de consultanta si expertiza pentru instruire si certificare iso 9001: 2015 in cadrul proiectului | ||||
| DAN2113036 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 79411000-8 | 12.02.2024 | 76,000 |
| Contract object: servicii de consultanta in vederea elaborarii documentelor si auditului intern in vederea conformarii cu cerintele standardului sr iso 37001:2017 | ||||
| DAN2112946 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 71241000-9 | 12.02.2024 | 69,020 |
| Contract object: servicii de consultanta elaborare documente | ||||
| DAN2035372 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 71319000-7 | 31.10.2023 | 3,000 |
| Contract object: audit intern | ||||
| DAN1815792 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 80530000-8 | 16.12.2022 | 38,560 |
| Contract object: servicii de formare profesionala cu tema: aplicarea abordarii bazate pe risc si oportunitate intr-un sistem de management calitate, mediu, securitate si sanatate in munca, conform cerintelor standardelor sr en iso 9001:2015, sr en iso 14001:2015, sr iso 45001:2018 | ||||
| DAN1681110 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 80500000-9 | 10.05.2022 | 40,000 |
| Contract object: servicii de instruire sr en iso 9001:2015 | ||||
| DAN1681100 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 79411000-8 | 10.05.2022 | 74,000 |
| Contract object: servicii de consultanta pentru elaborarea documentatiei sr en iso9001:2015 si reprezentare in procesul de certificare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1098189 | MINISTERUL ENERGIEI CUI: 43507695 | 79400000-8 | 23.01.2024 | 77,000 |
| Contract object: servicii de consultanta pentru implementarea sistemului de management al calitati sr en iso 9001:2015 | ||||
| CAN1076762 | AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480 | 79411000-8 | 13.04.2022 | 160,500 |
| Contract object: servicii de implementare si certificare a sistemului de management al calitatii sr en iso 9001:2015, la nivelul agentiei nationale de administrare a bunurilor indisponibilizate, din cadrul proiectului consolidarea si eficientizarea sistemului national de recuperare a creantelor provenite din infractiuni, (cod sipoca 56, cod smis 120082), finantat din fonduri nerambursabile | ||||
| CAN1069274 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 79411000-8 | 09.02.2022 | 1,669,135 |
| Contract object: achizitie servicii de consultanta si expertiza in cadrul proiectului consolidarea sistemului de management prin implementarea cadrului comun de autoevaluare (caf) si sistemului de management al calitatii conform iso 9001:2015 , cod mysmis2014+: 129365, cod sipoca: 695. | ||||
| SCNA1064437 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 79411000-8 | 21.01.2022 | 89,568 |
| Contract object: achizitionarea serviciilor de consultanta si informare pentru implementarea sr en iso 9001:2015 si pentru contractarea serviciilor de audit pentru obtinerea certificarii sr en iso 9001:2015 | ||||
| SCNA1048659 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 79411000-8 | 13.01.2021 | 158,400 |
| Contract object: servicii de consultanta si informare pentru implementare standard iso 9001: 2015 in cadrul proiectului implementarea si dezvoltarea de sisteme si standarde comune pentru optimizarea proceselor decizionale in domeniul mediului sipoca 58 | ||||
| SCNA1016495 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 79411000-8 | 17.05.2019 | 353,000 |
| Contract object: servicii de consultanta pentru elaborarea documentatiei sr en iso 9001:2015 si reprezentare in procesul de certificare in proiectul management performant si unitar la nivelul ministerului afacerilor interne pentru serviciile de urgenta - cod sipoca 52. | ||||
- 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/17618368/api/v1/suppliers/17618368/revenue/api/v1/suppliers/17618368/scores/api/v1/suppliers/17618368/benchmarks/api/v1/red-flags/by-supplier/17618368/api/v1/suppliers/17618368/years/api/v1/suppliers/17618368/cpv/api/v1/suppliers/17618368/clients/api/v1/suppliers/17618368/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders