Total revenue
2.93 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
1.31 Mn.
21 purchases
Offline purchases
377,120 RON
6 purchases
Tenders
1.24 Mn.
4 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
18.3%
Main client: DEPARTAMENTUL PENTRU ROMANII DE PRETUTINDENI
National median: 30.2%
Ranked 32,937 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
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 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
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 |
|---|---|---|---|---|
| DA41219663 | INFOSEC CENTER SRL CUI: 39085320 | 72246000-1 | 18.09.2026 | 145,000 |
| Contract object: servicii design si optimizare procese/fluxuri in cadrul proiectului pnts, cod smis 351364 | ||||
| DA40765740 | ORASUL PANTELIMON CUI: 4420759 | 79315000-5 | 06.07.2026 | 68,000 |
| Contract object: servicii de integrare a principiilor new european bauhaus (neb) pentru amenajare promonada | ||||
| DA40421898 | COMUNA BRANESTI CUI: 4420724 | 79315000-5 | 19.05.2026 | 68,000 |
| Contract object: servicii de specialitate de cercetare piata si sondare opinie privind integrarea principiilor neb | ||||
| DA40421819 | ORASUL PANTELIMON CUI: 4420759 | 79315000-5 | 19.05.2026 | 68,000 |
| Contract object: servicii de consultare publica si integrare principii new european bauhaus (neb) | ||||
| DA40420354 | ORASUL PANTELIMON CUI: 4420759 | 79315000-5 | 19.05.2026 | 68,000 |
| Contract object: servicii de consultare publica si integrare principii new european bauhaus (neb) | ||||
| DA39465926 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | 79320000-3 | 08.12.2025 | 74,380 |
| Contract object: servicii realizare sondaje opinie publica proiect erasmus 101176404 | ||||
| DA39215551 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | 79311200-9 | 05.11.2025 | 61,983 |
| Contract object: servicii realizare studii - proiect urban collar | ||||
| DA38449839 | ASOCIATIA DEZVOLTARERO CUI: 35958651 | 79320000-3 | 03.07.2025 | 70,000 |
| Contract object: cercetare sociologica | ||||
| DA36938175 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | 79311200-9 | 18.11.2024 | 46,218 |
| Contract object: servicii colectare date proiect unloc | ||||
| DA35659196 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 79315000-5 | 10.05.2024 | 18,487 |
| Contract object: cercetare sociala pentru realizarea raportului de consultare privind integrarea diversitatii.. dri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829373 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79311210-2 | 11.08.2026 | 39,202 |
| Contract object: servicii cercetare piata | ||||
| DAN2197818 | ASOCIATIA ACCEPT CUI: 9603102 | 79300000-7 | 06.06.2024 | 88,009 |
| Contract object: achizitia de servicii realizare studii si cercetari | ||||
| DAN1992018 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 79310000-0 | 04.09.2023 | 33,000 |
| Contract object: studiu de piata in randul utilizatorilor finali - persoane fizice din romania referitor la utilizarea serviciilor de acces la internet la puncte fixe, necesar in vederea evaluarii, din perspectiva cererii, a concurentei pe piata serviciilor de acces la internet la puncte fixe din romania | ||||
| DAN1840832 | MUNICIPIUL BISTRITA CUI: 4347569 | 79315000-5 | 13.01.2023 | 55,000 |
| Contract object: servicii de cercetare sociala pentru analiza calitatii vietii beneficiarilor serviciilor in domeniul urbanismului, respectiv de asistenta sociala dar si a persoanelor aflate in risc de a deveni asistate in vederea prevenirii nevoii de asistare - in cadrul proiectului implementarea de proceduri simplificate pentru reducerea birocratiei pentru cetateni la nivelul mumicipiului bistrita in domenii de activitati cu competenta partajata asistenta sociala si urbanism, cod sipoca 1231 / mysmis 154519 | ||||
| DAN1587291 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 79311100-8 | 20.12.2021 | 102,000 |
| Contract object: plan de actiune shrec | ||||
| DAN1342407 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 79320000-3 | 29.09.2020 | 59,909 |
| Contract object: servicii de cercetare privind gradul de multumire a cetatenilor cu privire la activitatea politiei - sondaj de opinie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1097072 | DEPARTAMENTUL PENTRU ROMANII DE PRETUTINDENI CUI: 44575167 | 79320000-3 | 03.02.2023 | 534,857 |
| Contract object: servicii de realizarea unui sondaj privind diaspora romaneasca sipoca 730 cadrul strategic pentru dezvoltarea infrastructurii politicilor publice derulate de mrp | ||||
| SCNA1036040 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 79320000-3 | 06.05.2022 | 299,000 |
| Contract object: contract de prestari servicii de sondaje de opinie pentru proiectul optimizarea, eficientizarea cadrului procedural si digitalizarea proceselor de management al resurselor umane din cadrul sts, cod proiect sipoca 746/cod smis 129502 . | ||||
| SCNA1033989 | UM 0929 CUI: 13624359 | 79311000-7 | 24.03.2020 | 343,350 |
| Contract object: servicii elaborare studii de valori | ||||
| SCNA1019798 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 79315000-5 | 17.07.2019 | 65,000 |
| Contract object: achizitie servicii de consultanta si expertiza - cercetare sociologica - sipoca 432 | ||||
- 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/24594008/api/v1/suppliers/24594008/revenue/api/v1/suppliers/24594008/scores/api/v1/suppliers/24594008/benchmarks/api/v1/red-flags/by-supplier/24594008/api/v1/suppliers/24594008/years/api/v1/suppliers/24594008/cpv/api/v1/suppliers/24594008/clients/api/v1/suppliers/24594008/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders