Total revenue
5.74 Mn.
57 client authorities · paid between 2018 and 2023
Direct purchases
1.08 Mn.
64 purchases
Offline purchases
1.10 Mn.
36 purchases
Tenders
3.56 Mn.
25 contracts
Won without competition
3.2%
1 of 17 lots
National rate: 34.3%
Ranked 9,738 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.2%
Main client: INSPECTORATUL DE STAT IN CONSTRUCTII -ISC
National median: 30.2%
Ranked 23,727 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 12 largest CPV groups, out of 14; the other 2 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 |
|---|---|---|---|---|
| DA34584923 | MINISTERUL JUSTITIEI CUI: 4265841 | 39294100-0 | 28.11.2023 | 4,500 |
| Contract object: achizitie produse de vizibilitate pentru conferinta de inchidere a proiectului sna | ||||
| DA33767842 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA SUCEAVA PENTRU GRANITA UCRAINA-ROMANIA CUI: 17629928 | 79952000-2 | 03.08.2023 | 92,600 |
| Contract object: servicii organizare eveniment major - celebrarea zilei cooperarii interreg 2023 (icday) | ||||
| DA32749650 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 22460000-2 | 13.03.2023 | 5,000 |
| Contract object: 2000 bucati dosare din carton (mape personalizate) inscriptionate, din carton lucios standard | ||||
| DA32458684 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 22462000-6 | 31.01.2023 | 9,545 |
| Contract object: oferta adv1338678 | ||||
| DA32305007 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 22462000-6 | 27.12.2022 | 8,000 |
| Contract object: materiale corespondenta protocol | ||||
| DA32295732 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 30199792-8 | 23.12.2022 | 7,500 |
| Contract object: calendare | ||||
| DA32198663 | AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 | 79341000-6 | 15.12.2022 | 2,320 |
| Contract object: servicii de informare si publicitate | ||||
| DA31717648 | JUDETUL GIURGIU CUI: 4938042 | 39294100-0 | 26.10.2022 | 8,250 |
| Contract object: servicii de informare si publicitate danube amateur cycling trophy | ||||
| DA31311800 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 22462000-6 | 09.09.2022 | 8,100 |
| Contract object: sistem afisare 3d | ||||
| DA31321335 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 30192121-5 | 09.09.2022 | 240 |
| Contract object: pixuri personalizate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1914706 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 79952000-2 | 04.05.2023 | 26,230 |
| Contract object: servicii pentru evenimente in vederea implementarii proiectului smart 6-planificare strategica pentru transformare digitala si energie verde - cod smis 155741 - proiect cofinantat fse poca 1041/2/1 | ||||
| DAN1901618 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 55520000-1 | 12.04.2023 | 9,280 |
| Contract object: servbicii de organizare a unui simpozion in cadrul proiectului educatie rutiera - modelarea factorului uman prin responsabilizarea participantilor la trafic pentru cresterea gradului de siguranta rutiera | ||||
| DAN1889186 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | 79952000-2 | 30.03.2023 | 5,000 |
| Contract object: serviciu de inchiriere sala de conferinta, masa si pauze de cafea in bucuresti | ||||
| DAN1862439 | AGENTIA NATIONALA PENTRU EGALITATEA DE SANSE INTRE FEMEI SI BARBATI CUI: 33160563 | 79952000-2 | 14.02.2023 | 28,981 |
| Contract object: servicii de organizare evenimente pentru intalniri de lucru in vederea realizarii schimbului de bune practici intre profesionistii angajati la nivelul celor 8 centre de consiliere pentru agresori infiintate in cadrul proiectului predefinit sprijin pentru implementarea conventiei de la istanbul in romania, finantat prin intermediul mecanismului financiar norvegian 2014-2021, programul justitie | ||||
| DAN1808100 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 39294100-0 | 08.12.2022 | 8,100 |
| Contract object: roll-up(pentru autospeciala tip b) | ||||
| DAN1791685 | METROREX SA CUI: 13863739 | 79823000-9 | 09.11.2022 | 9,000 |
| Contract object: servicii de tiparire a raportului de activitate al metrorex s.a. pe anul 2021 | ||||
| DAN1779275 | CAMERA DEPUTATILOR CUI: 4265795 | 79341000-6 | 20.10.2022 | 35,300 |
| Contract object: servicii de informare si publicitate | ||||
| DAN1767668 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 30199730-6 | 05.10.2022 | 57,600 |
| Contract object: carti de vizita personalizate pentru angajatii snn | ||||
| DAN1765466 | MUNICIPIUL GALATI CUI: 3814810 | 79952000-2 | 03.10.2022 | 36,810 |
| Contract object: servicii de organizare evenimente in vederea derularii cursurilor de formare profesionala in cadrul proiectului eficienta si eficacitate in administratia publica locala prin integritate- cod smis 151809 | ||||
| DAN1747670 | UM 0929 CUI: 13624359 | 79952000-2 | 01.09.2022 | 5,875 |
| Contract object: servicii de organizare conferinta de inchidere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1037137 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 79952000-2 | 12.01.2024 | 2,112,721 |
| Contract object: servicii de organizare evenimente pentru implementarea proiectului optimizarea, eficientizarea cadrului procedural si digitalizarea proceselor de management al resurselor umane din cadrul sts, cod proiect sipoca 746/cod smis 129502 | ||||
| CAN1063057 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 79952000-2 | 16.11.2023 | 163,600 |
| Contract object: contract de prestari servicii de organizare evenimente (2 workshop-uri si 2 conferinte) in cadrul proiectului cod mysmis 127604/cod sipoca 587 | ||||
| CAN1097935 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 79952000-2 | 16.02.2023 | 1,400,000 |
| Contract object: servicii de organizare evenimente in vederea instruirii personalului (10 sesiuni) in cadrul proiectului cod mysmis 127604/cod sipoca 587 | ||||
| SCNA1051910 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 39294100-0 | 11.01.2023 | 101,520 |
| Contract object: contract de furnizare materiale de vizibilitate si promovare a finantarilor europene din fondul azil, migratie si integrare si fondul securitate interna, in cadrul proiectului consolidarea capacitatii administrative a autoritatii responsabile pentru managementul si controlul fami si fsi, implementat de directia fonduri externe nerambursabile | ||||
| SCNA1064000 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 39298700-4 | 29.12.2021 | 112,455 |
| Contract object: trofee din sticla personalizate | ||||
| CAN1064911 | JUDETUL CLUJ CUI: 4288110 | 79341000-6 | 27.10.2021 | 127,100 |
| Contract object: achizitionare servicii de publicitate si informare in cadrul proiectului fazarea proiectului sistem de management integrat al deseurilor in judetul cluj | ||||
| CAN1055220 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 79951000-5 | 29.04.2021 | 394,112 |
| Contract object: servicii de organizareseminarii de formare - pachet complet continandtransportul, cazarea, hrana, asistenta si suport eveniment pentru grupul tinta, expertii din echipa de implementare a proiectu | ||||
| CAN1039921 | JUDETUL GORJ CUI: 4956057 | 79311100-8 | 29.04.2021 | 216,800 |
| Contract object: servicii - elaborare strategie de dezvoltare judeteana 2021-2027 si plan strategic institutional epso defalcata pe 2 loturi: lot 1 - servicii elaborare strategie de dezvoltare judeteana 2021-2027 si plan strategic institutional epso, lot 2 - servicii organizare cursuri de formare in domeniul managementului strategic epso | ||||
| SCNA1050915 | AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | 79800000-2 | 30.03.2021 | 59,600 |
| Contract object: servicii de machetare, tiparire si distributie materiale in cadrul proiectului dezvoltarea unui sistem de management unitar al resurselor umane din administratia publica, cod smis 119957 (sipoca 136) | ||||
| SCNA1048320 | CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 | 39294100-0 | 06.01.2021 | 92,460 |
| Contract object: materiale promotionale si materiale de identitate vizuala pentru proiectul optimizarea managementului la nivelul sistemului judiciar - componenta de instante judecatoresti (cod sipoca/mysmis nr. 751/129513) | ||||
- 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/25466805/api/v1/suppliers/25466805/revenue/api/v1/suppliers/25466805/scores/api/v1/suppliers/25466805/benchmarks/api/v1/red-flags/by-supplier/25466805/api/v1/suppliers/25466805/years/api/v1/suppliers/25466805/cpv/api/v1/suppliers/25466805/clients/api/v1/suppliers/25466805/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders