Total revenue
27.10 Mn.
174 client authorities · paid between 2018 and 2026
Direct purchases
229,739 RON
179 purchases
Offline purchases
292,604 RON
25 purchases
Tenders
26.58 Mn.
9 contracts
Won without competition
91.0%
9 of 14 lots
National rate: 34.3%
Ranked 1,322 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
62.3%
Main client: MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE
National median: 30.2%
Ranked 4,476 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 6 largest CPV groups, out of 6; 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41281867 | DIRECTIA JUDETEANA DE STATISTICA CARAS-SEVERIN CUI: 3228721 | 80530000-8 | 29.09.2026 | 850 |
| Contract object: curs expert achizitii publice (modul seap inclus)- online, acreditat | ||||
| DA41276740 | FONDUL ROMAN DE DEZVOLTARE SOCIALA CUI: 11318329 | 80530000-8 | 28.09.2026 | 15,300 |
| Contract object: curs evaluator proiecte europene - online, acreditat, cod cor 241263 (studii superioare) | ||||
| DA41270851 | ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 | 80530000-8 | 25.09.2026 | 1,700 |
| Contract object: servicii formare profesionala | ||||
| DA41252174 | COMUNA ALUNU CUI: 2541363 | 80530000-8 | 23.09.2026 | 850 |
| Contract object: curs manager proiect - online, acreditat, cod cor 242101 (studii superioare) | ||||
| DA41224042 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 80530000-8 | 21.09.2026 | 850 |
| Contract object: curs expert achizitii publice - online, acreditat, cod cor 242116 (studii superioare) | ||||
| DA41209549 | COMUNA COMANA CUI: 4777256 | 80530000-8 | 21.09.2026 | 850 |
| Contract object: curs expert achizitii publice - online, acreditat, cod cor 242116 (studii superioare) | ||||
| DA41090444 | COMUNA NEREJU CUI: 4298075 | 80530000-8 | 01.09.2026 | 850 |
| Contract object: curs expert achizitii publice - online, acreditat, cod cor 242116 (studii superioare) | ||||
| DA40990304 | COMUNA TRITENII DE JOS CUI: 4426263 | 80530000-8 | 13.08.2026 | 750 |
| Contract object: curs manager resurse umane - online, acreditat, cod cor 121207 (studii superioare) inclus modul gdpr | ||||
| DA40916104 | TRANSURBIS SA CUI: 10683385 | 80530000-8 | 31.07.2026 | 750 |
| Contract object: curs referent resurse umane - online, acreditat, cod cor 333304 (studii medii si superioare) | ||||
| DA40916444 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA SOVIDEK - HEGYALJA HELYI AKCIOCSOPORT EGYESULET CUI: 29010460 | 80530000-8 | 31.07.2026 | 1,500 |
| Contract object: achizitie curs evaluator proiecte europene - online, acreditat, cod cor 241263 (studii superioare) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2567648 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 80530000-8 | 03.07.2026 | 3,300 |
| Contract object: curs formare profesionala | ||||
| DAN2731072 | URBAN SA CUI: 11316859 | 80530000-8 | 15.04.2026 | 850 |
| Contract object: curs manager resurse umane - 8.04.2026-08.05.2026 - 1 buc x 850,00 lei | ||||
| DAN2719624 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 80530000-8 | 01.04.2026 | 850 |
| Contract object: curs de perfectionare | ||||
| DAN2711048 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | 80530000-8 | 24.03.2026 | 10,200 |
| Contract object: serviciu de formare profesionala pentru ocupatia de manager poiect | ||||
| DAN2684363 | COMUNA MIRASLAU CUI: 4562214 | 80530000-8 | 17.02.2026 | 1,700 |
| Contract object: cursuri perfectionare | ||||
| DAN2536595 | COMUNA GALAUTAS CUI: 4367981 | 80530000-8 | 28.08.2025 | 850 |
| Contract object: servicii de formare profesionala 28 iulie-05 august | ||||
| DAN2481104 | COMUNA MIHAILENI CUI: 4700090 | 80530000-8 | 18.06.2025 | 850 |
| Contract object: servicii de formare profesionala pentru ocupatia de expert achizitii publice | ||||
| DAN2441883 | ASOCIATIA TINUTUL BARSEI CUI: 27853697 | 80530000-8 | 29.04.2025 | 850 |
| Contract object: achizitie servicii de formare profesionala - evaluator proiecte | ||||
| DAN2398001 | MUZEUL VASILE PARVAN CUI: 4446465 | 98390000-3 | 05.03.2025 | 1,700 |
| Contract object: cursuri pregatire profesionala | ||||
| DAN2361032 | MUNICIPIUL SIBIU CUI: 4270740 | 79633000-0 | 15.01.2025 | 850 |
| Contract object: curs online de formare profesionala cu tema manager proiect | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1141453 | INSPECTIA MUNCII CUI: 12335018 | 80500000-9 | 27.03.2026 | 1,641,604 |
| Contract object: achizitionarea de servicii de formare si conexe in vederea dezvoltarii competentelor digitale a 1.982 persoane, functionari publici si<br>personal contractual din cadrul inspectiei muncii si a inspectoratelor teritoriale de munca in contextul noilor tehnologii si al<br>transformarilor digitale | ||||
| CAN1162391 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR COPILULUI SI ADOPTIE CUI: 42092085 | 55120000-7 | 10.02.2026 | 376,892 |
| Contract object: servicii organizare evenimente pentru sesiunile de informare si publicitate- proiect dezvoltarea si modernizarea instrumentelor digitale de alertare, identificare si interventie pentru copii, asociate numarului unic national 119, numar destinat raportarii cazurilor de abuz, neglijare, exploatare si orice alta forma de violenta asupra copilului - sistem next generation 119, cod smis 319768 | ||||
| CAN1111920 | MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | 80530000-8 | 08.03.2024 | 16,891,911 |
| Contract object: servicii de formare profesionala pentru proiectul dezvoltarea sistemului de asistenta sociala pentru combaterea saraciei si a excluziunii sociale, cod mysmis 126924 | ||||
| CAN1113123 | UNITATEA MILITARA 0276 CUI: 4203997 | 80530000-8 | 07.10.2023 | 6,366,011 |
| Contract object: servicii de organizare si formare pe parte medicala - subactivitatea 5.2. in cadrul proiectului multirisc modulul iii | ||||
| CAN1110803 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 80530000-8 | 01.09.2023 | 87,615 |
| Contract object: servicii instruire, cazare si masa pentru angajatii adr sv oltenia - lot 3 - controlul intern managerial | ||||
| CAN1110801 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 80530000-8 | 01.09.2023 | 164,100 |
| Contract object: servicii instruire, cazare si masa pentru angajatii adr sv oltenia - lot 2 - prevenirea neregulilor in proiectele cu finantare europeana | ||||
| CAN1110762 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 80530000-8 | 31.08.2023 | 123,075 |
| Contract object: servicii instruire, cazare si masa pentru angajatii adr sv oltenia - lot 1 - managementul contractelor de lucrari standard/reglementate de hg 1/2018/managementul calitatii in constructii | ||||
| CAN1017014 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 80000000-4 | 13.06.2019 | 923,928 |
| Contract object: servicii de formare profesionala | ||||
- 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/21030918/api/v1/suppliers/21030918/revenue/api/v1/suppliers/21030918/scores/api/v1/suppliers/21030918/benchmarks/api/v1/red-flags/by-supplier/21030918/api/v1/suppliers/21030918/years/api/v1/suppliers/21030918/cpv/api/v1/suppliers/21030918/clients/api/v1/suppliers/21030918/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders