Total revenue
14.96 Mn.
14 client authorities · paid between 2018 and 2023
Direct purchases
0 RON
0 purchases
Offline purchases
0 RON
0 purchases
Tenders
14.96 Mn.
32 contracts
Won without competition
30.7%
10 of 30 lots
National rate: 34.3%
Ranked 6,415 of 11,028
Won at the estimated value
0.0%
0 of 21 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
33.7%
Main client: MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI
National median: 30.2%
Ranked 17,927 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 tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1062637 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 79419000-4 | 26.01.2024 | 3,828,966 |
| Contract object: implementarea planului de evaluare a acordului de parteneriat - faza 2<br>lotul 1: evaluarea contributiei la coeziunea economica, sociala si teritoriala - tema a<br> lotul 2: evaluarea relevantei nevoilor de dezvoltare si a contributiei la indeplinirea obiectivelor tematice si recomandarilor specifice de tara - tema b<br> lotul 3: evaluarea aplicarii principiilor orizontale - tema c | ||||
| CAN1027666 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 79419000-4 | 19.01.2024 | 2,573,143 |
| Contract object: implementarea planului de evaluare a programului operational infrastructura mare 2014-2020 | ||||
| CAN1118148 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 79419000-4 | 04.01.2024 | 1,910,005 |
| Contract object: achizitionarea serviciilor de evaluare in cadrul a 3 loturi privind evaluarea interventiilor por 2014 - 2020 - etapa a ii a finantate din programul operational regional 2014 - 2020 | ||||
| CAN1097278 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 71356200-0 | 08.02.2023 | 3,257,000 |
| Contract object: achizitie servicii de asistenta tehnica (performanta servicii) in cadrul proiectului monitorizarea si evaluarea integrata a performantei serviciilor publice (cod sipoca 616 / mysmis 127589) | ||||
| CAN1091716 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 79419000-4 | 13.11.2022 | 1,573,841 |
| Contract object: achizitie servicii de evaluare a principalelor interventii prevazute in cadrul axelor prioritare ale poca | ||||
| CAN1087992 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 79419000-4 | 08.10.2022 | 698,429 |
| Contract object: achizitionarea serviciilor de evaluare in cadrul a 4 loturi privind evaluarea interventiilor por 2014 - 2020 - etapa a ii a finantate din programul operational regional 2014 - 2020 | ||||
| CAN1032434 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 79419000-4 | 15.12.2021 | 640,700 |
| Contract object: acord cadru pentru servicii de evaluare a cererilor de finantare depuse in cadrul programului operational regional 2014 - 2020 in regiunea sud-vest oltenia pentru proiectele aferente perioadei 2020-2021 | ||||
| SCNA1033890 | JUDETUL SIBIU CUI: 4406223 | 79311100-8 | 15.11.2021 | 285,306 |
| Contract object: servicii pentru elaborarea analizei diagnostic si pentru elaborarea strategiei de dezvoltare economico-sociala a judetului sibiu - 2021-2030 in cadrul proiectului sustenabilitate.inovare.bunastare.incluziune sociala.unitate.sibiu-strategia 2030 | ||||
| CAN1016545 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 79311200-9 | 15.10.2021 | 786,260 |
| Contract object: achizitionarea de servicii pentru realizarea de studii privind masurarea gradului de satisfactie al beneficiarilor poca privind sprijinul oferit de catre am, precum si gradului de constientizare al potentialilor beneficiari in ceea ce priveste poca | ||||
| SCNA1050685 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 79311000-7 | 16.08.2021 | 195,342 |
| Contract object: studiu privind dezvoltarea socio-economica a regiunii sud-est pentru fundamentarea documentelor de programare 2021-2027 (sdse), | ||||
- 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/24669615/api/v1/suppliers/24669615/revenue/api/v1/suppliers/24669615/scores/api/v1/suppliers/24669615/benchmarks/api/v1/red-flags/by-supplier/24669615/api/v1/suppliers/24669615/years/api/v1/suppliers/24669615/cpv/api/v1/suppliers/24669615/clients/api/v1/suppliers/24669615/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders