Total revenue
14.59 Mn.
28 client authorities · paid between 2019 and 2026
Direct purchases
945,308 RON
30 purchases
Offline purchases
200,426 RON
5 purchases
Tenders
13.45 Mn.
4 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
71.8%
Main client: AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI
National median: 30.2%
Ranked 2,658 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 7 largest CPV groups, out of 7; 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 NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | — | — | 10,468,703 | 10,468,703 | 71.8% | 5.8% | 2 | 2023–2024 |
| SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 18,400 | — | 2,820,330 | 2,838,730 | 19.5% | 1.5% | 2 | 2019–2022 |
| MUNICIPIUL ONESTI CUI: 4353250 | 194,000 | — | — | 194,000 | 1.3% | 0.1% | 3 | 2022 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 180,000 | — | — | 180,000 | 1.2% | 0.1% | 3 | 2019–2022 |
| ASOCIATIA CENTRUL REGIONAL PENTRU OCUPAREA FORTEI DE MUNCA SI PROTECTIE SOCIALA CUI: 27456867 | 161,200 | — | — | 161,200 | 1.1% | 17.4% | 1 | 2023 |
| MINISTERUL FINANTELOR CUI: 4221306 | — | — | 156,300 | 156,300 | 1.1% | 0.0% | 1 | 2025 |
| MUNICIPIUL LUPENI CUI: 4375046 | 150,571 | — | — | 150,571 | 1.0% | 0.0% | 2 | 2019–2022 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 130,000 | — | — | 130,000 | 0.9% | 0.1% | 1 | 2022 |
| MINISTERUL SANATATII CUI: 4266456 | — | 98,000 | — | 98,000 | 0.7% | 0.0% | 1 | 2026 |
| PENITENCIARUL CRAIOVA CUI: 4553240 | — | 76,546 | — | 76,546 | 0.5% | 0.3% | 2 | 2022–2023 |
| ORAS FILIASI CUI: 4553372 | 49,000 | — | — | 49,000 | 0.3% | 0.0% | 3 | 2022 |
| JUDETUL SIBIU CUI: 4406223 | — | 24,100 | — | 24,100 | 0.2% | 0.0% | 1 | 2022 |
| ORASUL ANINOASA CUI: 4468994 | 15,585 | — | — | 15,585 | 0.1% | 0.0% | 2 | 2022 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA TIMISUL DE CENTRU CUI: 33851860 | 13,915 | — | — | 13,915 | 0.1% | 0.6% | 1 | 2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | 6,780 | — | — | 6,780 | 0.1% | 0.0% | 1 | 2023 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 4,847 | — | — | 4,847 | 0.0% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 | 3,390 | — | — | 3,390 | 0.0% | 0.2% | 1 | 2024 |
| MUNICIPIUL VULCAN CUI: 4375267 | 2,985 | — | — | 2,985 | 0.0% | 0.0% | 1 | 2022 |
| ORASUL PETRILA CUI: 4375097 | 1,990 | — | — | 1,990 | 0.0% | 0.0% | 1 | 2022 |
| SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | 1,795 | — | — | 1,795 | 0.0% | 0.0% | 1 | 2024 |
| ORASUL PIATRA-OLT CUI: 4491237 | 1,795 | — | — | 1,795 | 0.0% | 0.0% | 1 | 2025 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 1,780 | — | 1,780 | 0.0% | 0.0% | 1 | 2022 |
| SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 1,695 | — | — | 1,695 | 0.0% | 0.0% | 1 | 2023 |
| SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | 1,595 | — | — | 1,595 | 0.0% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 01912 CUI: 32582462 | 1,590 | — | — | 1,590 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| SMART INTEGRATION SRL CUI: 27305074 | 2 | 10,468,703 | 54,050,017 | 1 | 2023–2024 |
| AVENSA CONSULTING SRL CUI: 15485389 | 1 | 8,278,153 | 49,668,917 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40881581 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 80530000-8 | 24.07.2026 | 4,847 |
| Contract object: curs formator | ||||
| DA39932949 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA TIMISUL DE CENTRU CUI: 33851860 | 80521000-2 | 04.03.2026 | 13,915 |
| Contract object: servicii privind programele de formare | ||||
| DA37278309 | ORASUL PIATRA-OLT CUI: 4491237 | 80530000-8 | 10.01.2025 | 1,795 |
| Contract object: achizitie curs formare profesionala - electrician | ||||
| DA37132854 | SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 | 80000000-4 | 09.12.2024 | 3,390 |
| Contract object: servi.de formare prof. in meseria de ssm - inspector in domeniul ssm,serv de form prof,achizitii pub | ||||
| DA35652328 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | 80530000-8 | 07.05.2024 | 1,795 |
| Contract object: servicii de evaluare si certificare competente dobandite in sistem non formal si informal | ||||
| DA34227163 | ASOCIATIA CENTRUL REGIONAL PENTRU OCUPAREA FORTEI DE MUNCA SI PROTECTIE SOCIALA CUI: 27456867 | 80530000-8 | 13.10.2023 | 161,200 |
| Contract object: servicii evaluare certificare competente - smis 157418 | ||||
| DA33101278 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 80000000-4 | 26.04.2023 | 1,695 |
| Contract object: curs sudor electric | ||||
| DA32424032 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | 80530000-8 | 25.01.2023 | 6,780 |
| Contract object: achizitie servicii de formare profesionala | ||||
| DA32255589 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 80000000-4 | 21.12.2022 | 18,400 |
| Contract object: curs: introducere in ingrijiri paliative | ||||
| DA31830506 | MUNICIPIUL ORASTIE CUI: 4634515 | 79418000-7 | 09.11.2022 | 130,000 |
| Contract object: servici de consultanta achizitii publice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2674550 | MINISTERUL SANATATII CUI: 4266456 | 80530000-8 | 03.02.2026 | 98,000 |
| Contract object: servicii de formare profesionala in cadrul proiectului modernizarea sistemului electronic de raportare al stocurilor de medicamente pentru investitia specific i.3.2 - digitalizarea institutiilor cu atributii in domeniul sanitar aflate in subordinea ms din cadrul pilonului ii: transformare digital - componenta 7, ms, proiect finantat din programul national de redresare si rezilienta | ||||
| DAN1957274 | PENITENCIARUL CRAIOVA CUI: 4553240 | 80530000-8 | 06.07.2023 | 38,864 |
| Contract object: servicii de formare profesionala in meseria de confectioner-asamblor articole din textile | ||||
| DAN1753520 | JUDETUL SIBIU CUI: 4406223 | 79632000-3 | 14.09.2022 | 24,100 |
| Contract object: servicii de formare/instruire grup tinta in cadrul proiectului sustenabilitate. inovare. bunastare. incluziune sociala. unitate. sibiu - strategia 2030 | ||||
| DAN1705210 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 80540000-1 | 23.06.2022 | 1,780 |
| Contract object: servicii de formare profesionala curs psi - srtfc timisoara | ||||
| DAN1685300 | PENITENCIARUL CRAIOVA CUI: 4553240 | 80511000-9 | 18.05.2022 | 37,682 |
| Contract object: servicii de formare profesionala in meseria de confectioner-asamblor articole din textile - procedura proprie, anexa 2 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155498 | MINISTERUL FINANTELOR CUI: 4221306 | 80510000-2 | 08.10.2025 | 156,300 |
| Contract object: 2025_pap_323664_001 - servicii de formare specializata in domeniul achizitiilor publice in vederea dezvoltarii profesionale a personalului sife in anul 2025 in cadrul proiectului intarirea capacitati | ||||
| CAN1120151 | AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | 80533100-0 | 31.01.2024 | 54,050,017 |
| Contract object: servicii de formare si conexe in vederea dezvoltarii competentelor digitale a 30.000 de functionari publici si a dezvoltarii competentelor de leadership si talent management in contextul noilor tehnologii si al transformarilor digitale pentru 2.500 functionari publici de conducere | ||||
| CAN1024559 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 80530000-8 | 12.11.2019 | 2,820,330 |
| Contract object: denumire contrtact : servicii de formare pentru pentru proiectul pocu cod apel 109680. | ||||
- 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/17641700/api/v1/suppliers/17641700/revenue/api/v1/suppliers/17641700/scores/api/v1/suppliers/17641700/benchmarks/api/v1/red-flags/by-supplier/17641700/api/v1/suppliers/17641700/years/api/v1/suppliers/17641700/cpv/api/v1/suppliers/17641700/clients/api/v1/suppliers/17641700/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders