Total revenue
2.02 Mn.
83 client authorities · paid between 2018 and 2026
Direct purchases
1.70 Mn.
222 purchases
Offline purchases
319,607 RON
12 purchases
Tenders
0 RON
0 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
14.6%
Main client: INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER
National median: 30.2%
Ranked 36,233 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 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
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 |
|---|---|---|---|---|
| DA40947006 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 80530000-8 | 07.08.2026 | 13,860 |
| Contract object: servicii de formare profesionala | ||||
| DA40905994 | DIRECTIA JUDETEANA PENTRU CULTURA OLT CUI: 4394595 | 80530000-8 | 29.07.2026 | 992 |
| Contract object: curs managementul comunicarii inter si intraorganizationala in situatii de criza 03-09.08.2026 | ||||
| DA40906014 | DIRECTIA JUDETEANA PENTRU CULTURA OLT CUI: 4394595 | 80530000-8 | 29.07.2026 | 992 |
| Contract object: curs codul administrativ- baza a reformei administratiei publice 03-09.08.2026 | ||||
| DA38270918 | ORASUL POPESTI-LEORDENI CUI: 4505596 | 80530000-8 | 04.06.2025 | 2,017 |
| Contract object: curs codul administrativ- baza a reformei administratiei publice 06-13.06.2025 | ||||
| DA38245496 | ORASUL POPESTI-LEORDENI CUI: 4505596 | 80530000-8 | 02.06.2025 | 22,185 |
| Contract object: curs codul administrativ- baza a reformei administratiei publice 06-13.06.2025 | ||||
| DA37857461 | ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 | 80511000-9 | 08.04.2025 | 50,000 |
| Contract object: prestari servicii de formare a angajatilor - instruire si indrumare metodologica implementarea scim | ||||
| DA36405086 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 80530000-8 | 30.08.2024 | 2,269 |
| Contract object: curs online etica, integritate in organizatiile publice. consilierul de etica 11-13.09.2024 | ||||
| DA36395358 | COMUNA SOFRONEA CUI: 3519593 | 80530000-8 | 30.08.2024 | 798 |
| Contract object: curs ``urbanism si amenajarea teritoriului`` 27.10-02.11.2024 | ||||
| DA36108705 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 80530000-8 | 15.07.2024 | 5,462 |
| Contract object: curs impozite si taxe locale. codul fiscal si codul de procedura fiscala 22-26.07.2024 | ||||
| DA35918685 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 80530000-8 | 14.06.2024 | 22,500 |
| Contract object: curs ``formare formatori`` 01-31.07.2024 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2111718 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 80530000-8 | 09.02.2024 | 9,600 |
| Contract object: servicii de formare profesionala | ||||
| DAN2108564 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79633000-0 | 05.02.2024 | 32,670 |
| Contract object: curs perfectionare-aspecte practice de procedura civila | ||||
| DAN1496195 | COMUNA PERETU CUI: 6853295 | 55110000-4 | 07.07.2021 | 32,000 |
| Contract object: servicii hoteliere | ||||
| DAN1496186 | COMUNA PERETU CUI: 6853295 | 80530000-8 | 07.07.2021 | 12,000 |
| Contract object: servicii de formare profesionala | ||||
| DAN1307685 | COMUNA PERETU CUI: 6853295 | 80530000-8 | 07.07.2020 | 11,000 |
| Contract object: servicii de formare profesionala | ||||
| DAN1307670 | COMUNA PERETU CUI: 6853295 | 55110000-4 | 07.07.2020 | 33,000 |
| Contract object: servicii hoteliere | ||||
| DAN1152097 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 80511000-9 | 10.09.2019 | 9,928 |
| Contract object: servicii de formare profesionala | ||||
| DAN1152086 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 55100000-1 | 10.09.2019 | 70,238 |
| Contract object: servicii hoteliere | ||||
| DAN1152076 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 55100000-1 | 10.09.2019 | 70,238 |
| Contract object: servicii de formare si hoteliere | ||||
| DAN1140566 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 80511000-9 | 06.08.2019 | 16,547 |
| Contract object: servicii de foormare 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/21467220/api/v1/suppliers/21467220/revenue/api/v1/suppliers/21467220/scores/api/v1/suppliers/21467220/benchmarks/api/v1/red-flags/by-supplier/21467220/api/v1/suppliers/21467220/years/api/v1/suppliers/21467220/cpv/api/v1/suppliers/21467220/clients/api/v1/suppliers/21467220/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders