Total revenue
40.68 Mn.
62 client authorities · paid between 2018 and 2026
Direct purchases
1.70 Mn.
22 purchases
Offline purchases
788,367 RON
16 purchases
Tenders
38.19 Mn.
98 contracts
Won without competition
18.1%
23 of 71 lots
National rate: 34.3%
Ranked 7,905 of 11,028
Won at the estimated value
0.3%
1 of 38 lots
National rate: 1.2%
Ranked 1,909 of 6,155
Dependence on the main client
21.5%
Main client: MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE
National median: 30.2%
Ranked 29,639 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 12 largest CPV groups, out of 13; the other 1 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 |
|---|---|---|---|---|---|
| LIDEEA DEVELOPMENT ACTIONS SRL CUI: 4127121 | 11 | 6,155,172 | 15,443,014 | 5 | 2023–2026 |
| AB EUROPEAN RESEARCH GROUP SRL CUI: 14429046 | 3 | 2,672,500 | 8,017,500 | 1 | 2025–2026 |
| ASCENDIS CONSULTING SRL CUI: 9398288 | 1 | 3,289,212 | 6,578,423 | 1 | 2021 |
| TTL PLANNING SRL CUI: 35660859 | 6 | 2,031,855 | 5,776,564 | 6 | 2021–2024 |
| TEAMPRO STRATEGY CONSULTING SRL CUI: 30854447 | 14 | 1,464,779 | 3,637,336 | 5 | 2020–2025 |
| SMART INTEGRATION SRL CUI: 27305074 | 21 | 1,675,250 | 3,350,500 | 3 | 2021–2023 |
| GLOBAL SERVICES GROUP SRL CUI: 14539197 | 1 | 630,417 | 1,260,834 | 1 | 2022 |
| GROUP EXPERT CONSULTING 2000 SRL CUI: 11281840 | 8 | 375,451 | 1,126,352 | 1 | 2021–2024 |
| GLOBAL INVESTMENT CENTER SRL CUI: 42102758 | 1 | 332,328 | 996,984 | 1 | 2025 |
| INSTITUTUL NATIONAL DE CERCETARE STIINTIFICA IN DOMENIUL MUNCII SI PROTECTIEI SOCIALE - I N C S M P S CUI: 9254436 | 1 | 230,085 | 920,341 | 1 | 2025 |
| ERNST & YOUNG SRL CUI: 1551105 | 1 | 230,085 | 920,341 | 1 | 2025 |
| EPC - CONSULTANTA DE MEDIU SRL CUI: 13280921 | 1 | 418,800 | 837,600 | 1 | 2022 |
| LOGIC PLAN SRL CUI: 37883598 | 1 | 161,421 | 322,842 | 1 | 2022 |
| ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | 1 | 112,000 | 224,000 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA37372772 | COMUNA SOTANGA CUI: 4344570 | 71241000-9 | 28.01.2025 | 35,000 |
| Contract object: achizitie servicii proiectare si asistenta tehnica pt. apel. prsm/473/prsm_p1/op1/rso1.2/prsm_a38 | ||||
| DA37334758 | COMUNA COJASCA CUI: 4280086 | 71241000-9 | 22.01.2025 | 34,500 |
| Contract object: servicii de proiectare si asistenta tehnica specifica pt apelul prsm/473/prsm_p1/op1/rso1.2/prsm_a38 | ||||
| DA36889485 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 79411000-8 | 11.11.2024 | 55,000 |
| Contract object: servicii elaborare cerere de finantare program | ||||
| DA36816393 | JUDETUL IALOMITA CUI: 4231776 | 71313440-1 | 04.11.2024 | 33,000 |
| Contract object: strategie de dezvoltare judeteana - servicii de evaluare parcurgere procedura evaluare de mediu | ||||
| DA35832614 | MUNICIPIUL PLOIESTI CUI: 2844855 | 79311100-8 | 29.05.2024 | 50,000 |
| Contract object: revizuirea sidu a polului de crestere ploiesti 2021-2027, oferta pentru municipiul ploiesti | ||||
| DA35504056 | MUNICIPIUL CAMPINA CUI: 2843272 | 71311200-3 | 16.04.2024 | 139,800 |
| Contract object: actualizare plan de mobilitate urbana , servicii de transpunere pmud in gis | ||||
| DA35184377 | MUNICIPIUL CRAIOVA CUI: 4417214 | 71241000-9 | 08.03.2024 | 17,647 |
| Contract object: actualizare studiu de fezabilitate sistem informatic integrat | ||||
| DA33694101 | MUNICIPIUL CRAIOVA CUI: 4417214 | 71241000-9 | 21.07.2023 | 91,264 |
| Contract object: studiu de fezabilitate pentru sistem informatic integrat | ||||
| DA32724838 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 79952000-2 | 07.03.2023 | 48,000 |
| Contract object: pachet servicii organizare evenimente aferente organizarii vizitei de studiu - sipoca 399 | ||||
| DA31510605 | AGENTIA DE DEZVOLTARE LOCALA BACAU CUI: 18384931 | 79311100-8 | 06.10.2022 | 115,000 |
| Contract object: servicii pentru elaborarea procedurii de prioritizare, prioritizarea proiectelor din sidu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2389467 | MUNICIPIUL CRAIOVA CUI: 4417214 | 72212900-8 | 21.02.2025 | 42,000 |
| Contract object: servicii de elaborare proiect tehnic in cadrul proiectului: sistem informatic integrat pentru digitalizarea proceselor in cadrul primariei municipiului craiova, cod smis 322659 | ||||
| DAN1963262 | MUNICIPIUL BACAU CUI: 4278337 | 79411000-8 | 14.07.2023 | 38,990 |
| Contract object: servicii de consultanta pt intocmire cerere de finantare pnrr, c15 | ||||
| DAN1855104 | MUNICIPIUL ARAD CUI: 3519925 | 71621000-7 | 02.02.2023 | 14,999 |
| Contract object: servicii de consultanta pentru proiect sprout-raspuns politic durabil pentru tranzitia la mobilitate urbana | ||||
| DAN1787871 | MUNICIPIUL TIMISOARA CUI: 14756536 | 73220000-0 | 02.11.2022 | 249,890 |
| Contract object: servicii de elaborare privind strategia integrata de dezvoltare urbana a municipiului timisoara si a zonei urbane functionale pentru perioada de programare 2021-2027 | ||||
| DAN1743953 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79400000-8 | 25.08.2022 | 65,000 |
| Contract object: serviciului de elaborare cerere de finantare pentru depunerea proiectului sursa de productie energie utila termica si electrica prin cogenerare de inalta eficienta, in municipiul constanta in cadrul planului national de redresare si rezilienta (pnrr) - componenta 6.energie, investitia i3 | ||||
| DAN1601305 | MUNICIPIUL BISTRITA CUI: 4347569 | 71241000-9 | 31.12.2021 | 21,000 |
| Contract object: servicii de consultanta si elaborare a temei de proiectare in vederea realizarii documentatiei tehnico-economice la obiectivul de investitii coridor de mobilitate durabila aferent raului bistrita | ||||
| DAN1532453 | MUNICIPIUL BISTRITA CUI: 4347569 | 71241000-9 | 21.09.2021 | 10,000 |
| Contract object: servicii de consultanta si elaborarea temei de proiectare in vederea realizarii documentatiei tehnico-economice pentru obiectivul de investitii coridor ecologic valea castailor, municipiul bistriaa. | ||||
| DAN1471165 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 71621000-7 | 24.05.2021 | 35,206 |
| Contract object: servicii de consultanta pentru proiectul emobicity | ||||
| DAN1470195 | MUNICIPIUL ARAD CUI: 3519925 | 71621000-7 | 20.05.2021 | 103,000 |
| Contract object: servicii de consultanta necesare in vederea implementarii proiectului - procese de planificare co-creative pentru analiza, evaluarea si imbunatatirea utilizarii spatiului public in transport pentru a crea spatii publice noi atractive, accesibile favorabile incluziunii si mai viabile pentru oameni - acronim space4people, faza a ii-a | ||||
| DAN1379665 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 71621000-7 | 11.12.2020 | 39,900 |
| Contract object: servicii consultanta proiect cohes3 ion | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1147142 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | 79400000-8 | 14.07.2026 | 996,984 |
| Contract object: servicii de consultanta pentru sprijinirea procesului de descoperire antreprenoriala si elaborarea de ghiduri de finantare | ||||
| CAN1170423 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 79419000-4 | 30.06.2026 | 2,422,500 |
| Contract object: achizitia serviciilor de consultanta privind evaluarea programului sanatate | ||||
| CAN1165086 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 79419000-4 | 30.03.2026 | 541,500 |
| Contract object: evaluarea acordului de parteneriat 2021-2027 etapa 2 | ||||
| CAN1160695 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 79419000-4 | 13.01.2026 | 3,738,000 |
| Contract object: servicii pentru implementarea planului de evaluare a programului educatie si ocupare 2021 - 2027 | ||||
| CAN1090474 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | 79311100-8 | 08.01.2026 | 528,654 |
| Contract object: elaborarea strategiei teritoriale integrate de dezvoltare a zonei transfrontaliere romania-bulgaria | ||||
| CAN1158830 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 79419000-4 | 09.12.2025 | 3,738,000 |
| Contract object: servicii pentru implementarea planului de evaluare a programului incluziune si demnitate sociala 2021 - 2027 | ||||
| CAN1116018 | JUDETUL BOTOSANI CUI: 3372955 | 71410000-5 | 10.10.2025 | 1,159,047 |
| Contract object: actualizarea planului de amenajarea teritoriului judetean botosani si transpunerea in format gis | ||||
| CAN1151500 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 79419000-4 | 30.07.2025 | 2,107,185 |
| Contract object: evaluarea acordului de parteneriat 2021-2027 etapa i | ||||
| CAN1138722 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 79311100-8 | 03.03.2025 | 581,400 |
| Contract object: servicii privind evaluarea intermediara timpurie a programului regional sud- est 2021- 2027 | ||||
| CAN1141090 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | 79419000-4 | 03.02.2025 | 202,500 |
| Contract object: servicii de consultanta pentru realizarea evaluarii intermediare a pr bi 2021-2027 | ||||
- 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/19861729/api/v1/suppliers/19861729/revenue/api/v1/suppliers/19861729/scores/api/v1/suppliers/19861729/benchmarks/api/v1/red-flags/by-supplier/19861729/api/v1/suppliers/19861729/years/api/v1/suppliers/19861729/cpv/api/v1/suppliers/19861729/clients/api/v1/suppliers/19861729/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders