Total revenue
288,600 RON
13 client authorities · paid between 2018 and 2026
Direct purchases
270,150 RON
15 purchases
Offline purchases
0 RON
0 purchases
Tenders
18,450 RON
1 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
19.1%
Main client: ASOCIATIA IUBIRE SI INCREDERE
National median: 30.2%
Ranked 32,104 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA IUBIRE SI INCREDERE CUI: 18739031 | 55,000 | — | — | 55,000 | 19.1% | 1.7% | 2 | 2024 |
| COMUNA PUNGESTI CUI: 4359393 | 46,200 | — | — | 46,200 | 16.0% | 0.1% | 1 | 2018 |
| FUNDATIA SOLIDARITATE SI SPERANTA CUI: 14832064 | 39,600 | — | — | 39,600 | 13.7% | 0.9% | 1 | 2018 |
| BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | 27,000 | — | — | 27,000 | 9.4% | 0.3% | 2 | 2019–2020 |
| SCOALA GIMNAZIALA NR1 PUNGESTI CUI: 28687207 | 23,000 | — | — | 23,000 | 8.0% | 1.4% | 1 | 2018 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 18,500 | — | — | 18,500 | 6.4% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 01512 CUI: 4241117 | — | — | 18,450 | 18,450 | 6.4% | 0.0% | 1 | 2019 |
| COMUNA VETRISOAIA CUI: 4627330 | 18,400 | — | — | 18,400 | 6.4% | 0.1% | 1 | 2018 |
| COMUNA FARAOANI CUI: 4670178 | 14,500 | — | — | 14,500 | 5.0% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU SAT OSESTI CUI: 28667528 | 13,850 | — | — | 13,850 | 4.8% | 0.5% | 1 | 2018 |
| OPERA NATIONALA ROMANA IASI CUI: 4541610 | 6,100 | — | — | 6,100 | 2.1% | 0.0% | 2 | 2018–2019 |
| MINISTERUL FINANTELOR CUI: 4221306 | 4,000 | — | — | 4,000 | 1.4% | 0.0% | 1 | 2018 |
| ORASUL CERNAVODA CUI: 4304568 | 4,000 | — | — | 4,000 | 1.4% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40908453 | COMUNA FARAOANI CUI: 4670178 | 79411000-8 | 30.07.2026 | 14,500 |
| Contract object: serviciile de consultanta pentru dotare spatii de joaca in comuna faraoani, judetul bacau | ||||
| DA37046162 | ASOCIATIA IUBIRE SI INCREDERE CUI: 18739031 | 79400000-8 | 28.11.2024 | 26,000 |
| Contract object: servicii de consultanta si suport administrativ pentru realizarea de proceduri administrative peo | ||||
| DA37048327 | ASOCIATIA IUBIRE SI INCREDERE CUI: 18739031 | 79400000-8 | 28.11.2024 | 29,000 |
| Contract object: servicii de consultanta si suport administrativ pentru realizarea de proceduri administrative peo | ||||
| DA27034850 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | 72261000-2 | 11.12.2020 | 6,000 |
| Contract object: servicii de asistenta tehnica pentru softul de achizitii publice | ||||
| DA24642815 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | 48490000-9 | 10.12.2019 | 21,000 |
| Contract object: soft managementul achizitiilor publice | ||||
| DA22231459 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | 72212490-0 | 18.01.2019 | 4,000 |
| Contract object: servicii suport suplimentare pentru utilizatorii epp 3.0 | ||||
| DA22051099 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 48490000-9 | 13.12.2018 | 18,500 |
| Contract object: pachet software easy public procurement 3.0 - manager de achizitii | ||||
| DA21472574 | ORASUL CERNAVODA CUI: 4304568 | 72212490-0 | 16.10.2018 | 4,000 |
| Contract object: servicii suport suplimentare pentru utilizatorii epp 3.0 | ||||
| DA21174503 | FUNDATIA SOLIDARITATE SI SPERANTA CUI: 14832064 | 79418000-7 | 11.09.2018 | 39,600 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice pentru proiecte pocu | ||||
| DA20853033 | MINISTERUL FINANTELOR CUI: 4221306 | 72212490-0 | 17.07.2018 | 4,000 |
| Contract object: servicii suport suplimentare pentru utilizatorii epp 3.0 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1023120 | UNITATEA MILITARA 01512 CUI: 4241117 | 48190000-6 | 11.09.2019 | 329,385 |
| Contract object: software educationale | ||||
- 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/24380390/api/v1/suppliers/24380390/revenue/api/v1/suppliers/24380390/scores/api/v1/suppliers/24380390/benchmarks/api/v1/red-flags/by-supplier/24380390/api/v1/suppliers/24380390/years/api/v1/suppliers/24380390/cpv/api/v1/suppliers/24380390/clients/api/v1/suppliers/24380390/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders