Total revenue
30.60 Mn.
78 client authorities · paid between 2018 and 2026
Direct purchases
4.78 Mn.
70 purchases
Offline purchases
159,650 RON
2 purchases
Tenders
25.66 Mn.
66 contracts
Won without competition
56.1%
40 of 68 lots
National rate: 34.3%
Ranked 3,898 of 11,028
Won at the estimated value
5.0%
5 of 37 lots
National rate: 1.2%
Ranked 1,313 of 6,155
Dependence on the main client
7.3%
Main client: AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI
National median: 30.2%
Ranked 40,713 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
#03 New companies
0
#04 Captivity
0
#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 12 largest CPV groups, out of 12; 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | — | — | 2,244,200 | 2,244,200 | 7.3% | 1.2% | 5 | 2018–2025 |
| MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | — | — | 1,844,588 | 1,844,588 | 6.0% | 0.3% | 5 | 2023 |
| AGENTIA NATIONALA PENTRU EGALITATEA DE SANSE INTRE FEMEI SI BARBATI CUI: 33160563 | — | — | 1,362,500 | 1,362,500 | 4.5% | 12.2% | 1 | 2021 |
| MUNICIPIUL TECUCI CUI: 4269312 | — | — | 1,350,000 | 1,350,000 | 4.4% | 0.2% | 2 | 2018–2020 |
| COMUNA VLAD TEPES CUI: 3796829 | — | — | 1,228,000 | 1,228,000 | 4.0% | 2.3% | 1 | 2018 |
| MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | — | — | 1,127,500 | 1,127,500 | 3.7% | 0.6% | 3 | 2019 |
| MINISTERUL AFACERILOR INTERNE CUI: 4267095 | — | — | 1,062,600 | 1,062,600 | 3.5% | 0.0% | 1 | 2022 |
| MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | — | — | 1,054,100 | 1,054,100 | 3.4% | 0.1% | 2 | 2019–2020 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | — | 80,000 | 890,000 | 970,000 | 3.2% | 0.1% | 3 | 2021–2025 |
| MUNICIPIUL MORENI CUI: 4344597 | — | — | 821,269 | 821,269 | 2.7% | 0.3% | 2 | 2020–2021 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 25,000 | — | 782,600 | 807,600 | 2.6% | 0.4% | 3 | 2020–2023 |
| MUNICIPIUL ADJUD CUI: 4350491 | 120,000 | — | 670,000 | 790,000 | 2.6% | 0.3% | 5 | 2022 |
| AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480 | — | — | 760,000 | 760,000 | 2.5% | 4.4% | 1 | 2020 |
| JUDETUL BACAU CUI: 5057580 | — | — | 700,000 | 700,000 | 2.3% | 0.0% | 1 | 2020 |
| MUNICIPIUL FALTICENI CUI: 5432522 | — | — | 610,000 | 610,000 | 2.0% | 0.2% | 2 | 2021–2022 |
| SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 9,000 | — | 588,053 | 597,053 | 2.0% | 0.4% | 3 | 2021–2026 |
| AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | — | — | 535,500 | 535,500 | 1.8% | 0.4% | 2 | 2019–2022 |
| MUNICIPIUL ONESTI CUI: 4353250 | — | — | 526,750 | 526,750 | 1.7% | 0.2% | 2 | 2022–2023 |
| MUNICIPIUL BRASOV CUI: 4384206 | 510,000 | — | — | 510,000 | 1.7% | 0.0% | 2 | 2022–2026 |
| JUDETUL GALATI CUI: 3127476 | 22,000 | — | 477,000 | 499,000 | 1.6% | 0.0% | 3 | 2018–2025 |
| JUDETUL VALCEA CUI: 2540929 | — | — | 480,000 | 480,000 | 1.6% | 0.0% | 1 | 2023 |
| JUDETUL HUNEDOARA CUI: 4374474 | — | — | 477,434 | 477,434 | 1.6% | 0.0% | 2 | 2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 462,000 | 462,000 | 1.5% | 0.0% | 1 | 2025 |
| JUDETUL GIURGIU CUI: 4938042 | 95,000 | — | 360,000 | 455,000 | 1.5% | 0.0% | 2 | 2021–2024 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 160,000 | — | 289,500 | 449,500 | 1.5% | 0.1% | 3 | 2022–2023 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ROVNER & MOORE SRL CUI: 16025125 | 14 | 6,632,534 | 17,612,068 | 8 | 2020–2025 |
| DELOITTE CONSULTANTA SRL CUI: 2626460 | 6 | 3,042,388 | 10,324,963 | 2 | 2023 |
| ASOCIATIA ROMANA PENTRU TRANSPARENTA CUI: 12486550 | 1 | 1,197,800 | 4,791,200 | 1 | 2023 |
| BOCASOFT SRL CUI: 34896500 | 2 | 1,762,500 | 3,925,000 | 2 | 2021–2023 |
| ROM QUALITY CERT SRL CUI: 26760492 | 4 | 1,004,184 | 2,008,368 | 2 | 2022–2023 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 1 | 400,000 | 1,200,000 | 1 | 2023 |
| PUBLIC MANAGEMENT INVESTMENT CONSULTING SRL CUI: 32548819 | 1 | 172,500 | 345,000 | 1 | 2025 |
| INITINVEST CONSULTING SRL CUI: 23838406 | 1 | 106,813 | 320,440 | 1 | 2022 |
| DIAMOND ART RESONANZ SRL CUI: 31650852 | 1 | 83,944 | 167,888 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41225325 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 79633000-0 | 21.09.2026 | 9,000 |
| Contract object: servicii de perfectionare in domeniul pantouflage | ||||
| DA41224131 | COMUNA JILAVA CUI: 4420791 | 79410000-1 | 21.09.2026 | 40,000 |
| Contract object: servicii actualizare strategie de dezvoltare locala | ||||
| DA41095499 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 79414000-9 | 03.09.2026 | 100,000 |
| Contract object: servicii de analiza organizationala la nivelul aparatului administrativ si ale subordonatelor | ||||
| DA40987231 | SCOALA GIMNAZIALA NR1 CUI: 14136763 | 72253000-3 | 13.08.2026 | 27,500 |
| Contract object: servicii de asistenta pentru aplicarea legii 361/2022 | ||||
| DA40831627 | COMUNA DOMNESTI CUI: 4221136 | 80500000-9 | 15.07.2026 | 165,000 |
| Contract object: pachet servicii formare 7 zile | ||||
| DA40391727 | MUNICIPIUL URZICENI CUI: 4364942 | 79411000-8 | 14.05.2026 | 27,500 |
| Contract object: servicii consultanta selectie administratori | ||||
| DA40225164 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BUCURESTI CUI: 25093188 | 80500000-9 | 22.04.2026 | 102,000 |
| Contract object: achizitie servicii organizare si desfasurare formare profesionala | ||||
| DA40147715 | COMUNA JILAVA CUI: 4420791 | 79411000-8 | 07.04.2026 | 30,000 |
| Contract object: servicii consultanta selectie administratori | ||||
| DA40101341 | ORASUL BRAGADIRU CUI: 4992998 | 79411000-8 | 30.03.2026 | 25,000 |
| Contract object: servicii consultanta selectie administratori | ||||
| DA40009395 | ORASUL POPESTI-LEORDENI CUI: 4505596 | 79410000-1 | 16.03.2026 | 15,000 |
| Contract object: servicii actualizare strategie de dezvoltare locala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2577706 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 79411000-8 | 15.10.2025 | 80,000 |
| Contract object: ctr j-ac 319/14.10.2025 | ||||
| DAN1139414 | JUDETUL PRAHOVA CUI: 2842889 | 80530000-8 | 05.08.2019 | 79,650 |
| Contract object: servicii de formare in domeniul planificarii strategice si dezvoltarii durabile pentru proiectul elaborarea strategiei de dezvoltare durabila a judetului prahova pentru perioada 2021-2027<br>cpv: 80530000-8 servicii de formare profesionala, 79952000-2 servicii pentru evenimente; 55110000-4 servicii de cazare la hotel; 55130000-0 alte servicii hoteliere; 63000000-9 servicii de transport anexe si conexe; servicii de agentii de turism | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159291 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79212000-3 | 15.12.2025 | 924,000 |
| Contract object: servicii de audit organizational | ||||
| CAN1156368 | JUDETUL GALATI CUI: 3127476 | 79311100-8 | 27.10.2025 | 744,000 |
| Contract object: servicii elaborare studii si rapoarte tehnice in cadrul proiectului judetul galati, o tranzitie justa catre un viitor sustenabil | ||||
| CAN1144383 | AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | 80530000-8 | 02.04.2025 | 2,673,007 |
| Contract object: servicii de organizare module de formare si servicii de formare profesionala in cadrul proiectului instruire orizontala pentru personalul din sistemul de coordonare, gestionare si control, cod proiect 2.018, cod smis 327402 | ||||
| CAN1113378 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | 79411100-9 | 05.08.2024 | 5,533,763 |
| Contract object: servicii de consultanta pentru realizarea unei analize diagnostic a performantelor financiare si operationale pentru companiile c.n.a.i.r, c.n.i.r., c.f.r., c.f.r. calatori si metrorex, consultanta pentru managementul contractului si monitorizare plan de actiuni pentru implementarea principalelor recomandari | ||||
| SCNA1095716 | JUDETUL VALCEA CUI: 2540929 | 80530000-8 | 24.11.2023 | 480,000 |
| Contract object: servicii de formare profesionala si organizare schimburi de experienta | ||||
| CAN1116211 | AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | 79311100-8 | 22.11.2023 | 9,587,916 |
| Contract object: servicii de consultanta in vederea elaborarii de studii/analize si proiecte de acte normative si acordarea de suport in vederea implementarii jalonului 418 si a jalonului 419 din pnrr | ||||
| CAN1115801 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | 80500000-9 | 16.11.2023 | 1,200,000 |
| Contract object: servicii de formare si conexe in vederea dezvoltarii competentelor digitale (servicii de formare in informatica), | ||||
| SCNA1093427 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 79411000-8 | 09.10.2023 | 640,000 |
| Contract object: servicii de consultanta realizare politici publice in cadrul proiectului transpunerea in practica a principiilor bunei guvernari la nivelul sectorului 1 al municipiului bucuresti prin implementarea strategiei de management si dezvoltare institutionala a primariei sectorului 1 al municipiului bucuresti (smdi) pentru perioada 2022-2023, cod mysmis 155844, cod sipoca 1263 | ||||
| SCNA1092721 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 80530000-8 | 26.09.2023 | 289,500 |
| Contract object: servicii de formare profesionala in cadrul proiectului proceduri simplificate de reducere a birocratiei pentru cetateni cod sipoca 797 / smis 135297 | ||||
| SCNA1091279 | MUNICIPIUL BUCURESTI CUI: 4267117 | 79414000-9 | 28.08.2023 | 150,000 |
| Contract object: contract de de servicii de consultanta in gestionarea resurselor umane (elaborare strategie de gestionare ru) pentru proiectul management performant si administratie moderna pentru cetatenii municipiului bucuresti | ||||
- 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/24965203/api/v1/suppliers/24965203/revenue/api/v1/suppliers/24965203/scores/api/v1/suppliers/24965203/benchmarks/api/v1/red-flags/by-supplier/24965203/api/v1/suppliers/24965203/years/api/v1/suppliers/24965203/cpv/api/v1/suppliers/24965203/clients/api/v1/suppliers/24965203/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders