Total revenue
967,883 RON
9 client authorities · paid between 2019 and 2026
Direct purchases
169,953 RON
6 purchases
Offline purchases
146,000 RON
2 purchases
Tenders
651,930 RON
2 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | — | — | 531,930 | 531,930 | 55.0% | 0.1% | 1 | 2022 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | — | — | 120,000 | 120,000 | 12.4% | 0.0% | 1 | 2025 |
| JUDETUL MURES CUI: 4322980 | — | 95,000 | — | 95,000 | 9.8% | 0.0% | 1 | 2020 |
| SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | 58,500 | — | — | 58,500 | 6.0% | 0.1% | 1 | 2026 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | — | 51,000 | — | 51,000 | 5.3% | 0.0% | 1 | 2026 |
| MIDIA GREEN ENERGY SA CUI: 14325363 | 41,990 | — | — | 41,990 | 4.3% | 0.1% | 2 | 2020–2021 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 33,088 | — | — | 33,088 | 3.4% | 0.0% | 1 | 2020 |
| JUDETUL CLUJ CUI: 4288110 | 27,500 | — | — | 27,500 | 2.8% | 0.0% | 1 | 2019 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 8,875 | — | — | 8,875 | 0.9% | 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 |
|---|---|---|---|---|---|
| DELOITTE CONSULTANTA SRL CUI: 2626460 | 1 | 531,930 | 1,063,860 | 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 |
|---|---|---|---|---|
| DA40955290 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | 79111000-5 | 07.08.2026 | 58,500 |
| Contract object: consultanta juridica | ||||
| DA29993677 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 80530000-8 | 21.02.2022 | 8,875 |
| Contract object: cursuri in materia protectiei datelor cu caracter personal - cipp/e si cipm | ||||
| DA27389991 | MIDIA GREEN ENERGY SA CUI: 14325363 | 79221000-9 | 12.02.2021 | 41,430 |
| Contract object: asistenta de natura fiscala privind implicatiile ce decurg din alternativele de transfer bunuri, etc | ||||
| DA27037205 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 79111000-5 | 11.12.2020 | 33,088 |
| Contract object: servicii de asistenta juridica | ||||
| DA26910940 | MIDIA GREEN ENERGY SA CUI: 14325363 | 79110000-8 | 26.11.2020 | 560 |
| Contract object: achizitia de servicii de consultanta /asistenta juridica pentru proiect brownfield utmidia sa | ||||
| DA23796209 | JUDETUL CLUJ CUI: 4288110 | 71621000-7 | 06.09.2019 | 27,500 |
| Contract object: servicii de consultanta - aeroportul international avram lancu cluj ra | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2800131 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 79130000-4 | 06.07.2026 | 51,000 |
| Contract object: servicii de elaborare a unei scrisori de opinie juridica independenta | ||||
| DAN1349923 | JUDETUL MURES CUI: 4322980 | 79411000-8 | 09.10.2020 | 95,000 |
| Contract object: achizitia de servicii de consultanta pentru realizarea unei analize de specialitate in legatura cu modul de functionare a smids in judetul mures si identificarea unor solutii de optimizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1158748 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 79111000-5 | 14.01.2026 | 120,000 |
| Contract object: servicii de asistenta si consultanta juridica in conditiile art. 29 alin. (3) lit. c), ultima teza, din legea nr. 98/2016 privind achizitiile publice | ||||
| CAN1076196 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 79130000-4 | 02.04.2022 | 1,063,860 |
| Contract object: achizitie de servicii de consultanta privind revizuirea legislatiei, pentru proiectul cadru strategic pentru adoptarea si utilizarea de tehnologii inovative in administratia publica 2021-2027 - solutii pentru eficientizarea activitatii | ||||
- 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/18550970/api/v1/suppliers/18550970/revenue/api/v1/suppliers/18550970/scores/api/v1/suppliers/18550970/benchmarks/api/v1/red-flags/by-supplier/18550970/api/v1/suppliers/18550970/years/api/v1/suppliers/18550970/cpv/api/v1/suppliers/18550970/clients/api/v1/suppliers/18550970/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders