Total revenue
20.72 Mn.
52 client authorities · paid between 2018 and 2026
Direct purchases
3.82 Mn.
51 purchases
Offline purchases
1.25 Mn.
16 purchases
Tenders
15.65 Mn.
32 contracts
Won without competition
48.9%
14 of 33 lots
National rate: 34.3%
Ranked 4,546 of 11,028
Won at the estimated value
0.0%
0 of 15 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
21.7%
Main client: BANCA NATIONALA A ROMANIEI
National median: 30.2%
Ranked 29,387 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 8 largest CPV groups, out of 8; 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.
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 |
|---|---|---|---|---|---|
| CC SAS SRL CUI: 17412855 | 3 | 4,065,287 | 10,868,860 | 3 | 2022–2025 |
| ENCORE RESEARCH SRL CUI: 30987141 | 2 | 2,738,287 | 8,214,860 | 2 | 2022–2025 |
| ASOCIATIA INSTITUTUL PENTRU POLITICI PUBLICE CUI: 13996980 | 2 | 279,315 | 558,629 | 2 | 2021 |
| CATAL CERCETARE SRL CUI: 31449302 | 1 | 198,250 | 396,500 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40651448 | INSTITUTUL NATIONAL PENTRU CERCETARE SI FORMARE CULTURALA CUI: 4631721 | 79320000-3 | 17.06.2026 | 184,860 |
| Contract object: studiul barometrul de consum cultural 2026 | ||||
| DA40630927 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 79312000-4 | 15.06.2026 | 79,000 |
| Contract object: servicii de testare a pietei pentru radio romania actualitati | ||||
| DA40316828 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 79320000-3 | 05.05.2026 | 190,740 |
| Contract object: servicii -sondaj privind medicina primara pentru iasi privind comportamentul de preventie - prevent | ||||
| DA38974012 | COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 | 73000000-2 | 30.09.2025 | 106,140 |
| Contract object: servicii educationale pt care unit.-pilot nu are expertiza, eval externa, monitoriz, studii impact | ||||
| DA38349808 | INSTITUTUL NATIONAL PENTRU CERCETARE SI FORMARE CULTURALA CUI: 4631721 | 79320000-3 | 17.06.2025 | 154,511 |
| Contract object: servicii de sondaje de opinie | ||||
| DA36360769 | APAVITAL SA CUI: 1959768 | 79310000-0 | 28.08.2024 | 29,500 |
| Contract object: masurarea gradului de satisfactiei a utilizatorilor din aria de operare a apavital | ||||
| DA35874463 | INSTITUTUL NATIONAL PENTRU CERCETARE SI FORMARE CULTURALA CUI: 4631721 | 79320000-3 | 04.06.2024 | 154,511 |
| Contract object: incfc - bcc 2024 | ||||
| DA35504368 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 79312000-4 | 15.04.2024 | 65,300 |
| Contract object: lotul 1 - cercetare cantitativa - auditorium music test | ||||
| DA35504396 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 79312000-4 | 15.04.2024 | 79,500 |
| Contract object: lot ii - cercetare calitativa - 10 focus grupuri online | ||||
| DA33711612 | INSTITUTUL NATIONAL PENTRU CERCETARE SI FORMARE CULTURALA CUI: 4631721 | 79320000-3 | 26.07.2023 | 149,868 |
| Contract object: sondaj bcc 2023 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2483984 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 79320000-3 | 23.06.2025 | 189,525 |
| Contract object: serviciul de realizare a doua sondaje de opinie la nivel national studiu pentru satisfactia si preferintele calatorilor | ||||
| DAN2460785 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79310000-0 | 23.05.2025 | 75,000 |
| Contract object: servicii de studii de piata - culegere de date de ancheta sociala | ||||
| DAN2293359 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 79310000-0 | 17.10.2024 | 41,500 |
| Contract object: contract avand ca obiect achizitia de servicii pentru realizarea unui studiu de piata de tip tracking privind utilizarea serviciilor de comunicatii electronice - persoane fizice | ||||
| DAN2273221 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 79310000-0 | 25.09.2024 | 43,000 |
| Contract object: realizarea unui studiu de piata de tip tracking privind<br>utilizarea serviciilor postale - persoane fizice din romania al carui scop principal este sa<br>ofere informatii periodice si ad-hoc privind nivelul de acces la o serie de servicii postale, precum si<br>informatii privind gradul si comportamentul de utilizare a acestor servicii | ||||
| DAN2126635 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | 79311100-8 | 06.03.2024 | 228,500 |
| Contract object: servicii de elaborare a analizei statistice privind capacitatile de productie de materiale de constructii pentru infrastructura de transport | ||||
| DAN2074951 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79320000-3 | 22.12.2023 | 83,360 |
| Contract object: servicii sondaje opinie publica cati | ||||
| DAN1977451 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 79311100-8 | 04.08.2023 | 150,349 |
| Contract object: servicii de evaluare a impactului comunicarii fondurilor esi in cadrul proiectului campanii de comunicare pentru promovarea fondurilor esi 2014-2020 (cod smis 120088) | ||||
| DAN1971962 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 79320000-3 | 27.07.2023 | 46,089 |
| Contract object: servicii de cercetare privind gradul de multumire a cetatenilor cu privire la activitatea politiei (sondaj de opinie) - proiect thor | ||||
| DAN1964507 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 79320000-3 | 17.07.2023 | 66,400 |
| Contract object: servicii de cercetare privind gradul de multumire a cetatenilor cu privire la activitatea politiei (sondaj de opinie) - proiect saga | ||||
| DAN1940311 | MUNICIPIUL SIBIU CUI: 4270740 | 79315000-5 | 16.06.2023 | 60,000 |
| Contract object: servicii de cercetare sociala si sondaje de opinie, pentru realizarea unui studiu cantitativ care sa analizeze oportunitea infiintarii unei scoli cu curriculum international in municipiul sibiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159528 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 79300000-7 | 14.05.2026 | 4,499,700 |
| Contract object: servicii de cercetare de piata si de sondare a opiniei publice | ||||
| SCNA1120606 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71700000-5 | 11.03.2026 | 597,500 |
| Contract object: servicii de monitorizare a timpilor de circulatie ai corespondentei prioritare interne pentru anul 2025, in cazul desemnarii cn posta romana sa ca furnizor de serviciu universal de catre ancom. | ||||
| SCNA1130269 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71700000-5 | 04.02.2026 | 604,500 |
| Contract object: servicii de monitorizare a timpilor de circulatie ai corespondentei prioritare interne pentru anul 2026, in cazul desemnarii cn posta romana sa ca furnizor de serviciu universal de catre ancom. | ||||
| CAN1148319 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 79315000-5 | 05.06.2025 | 1,996,200 |
| Contract object: servicii de cercetare sociologica in vederea evaluarii relatiei contribuabili - anaf | ||||
| SCNA1099822 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 79311100-8 | 29.02.2024 | 525,500 |
| Contract object: servicii de monitorizare a timpilor de circulatie aferenti traficului de corespondenta prioritara interna pentru anul 2024 | ||||
| SCNA1098974 | CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 | 79311200-9 | 12.02.2024 | 718,800 |
| Contract object: contract de achizitie publica de servicii de realizare de studii de piata si monitorizare culturala in contextul programului national timisoara - capitala europeana a culturii in anul 2023 | ||||
| SCNA1095369 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 79311000-7 | 16.11.2023 | 235,500 |
| Contract object: servicii de certcetare sociala | ||||
| CAN1109121 | AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 | 79315000-5 | 05.08.2023 | 567,000 |
| Contract object: servicii de consultanta si expertiza - realizarea de cercetari sociologice | ||||
| SCNA1090144 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 79419000-4 | 03.08.2023 | 396,500 |
| Contract object: evaluarea programului operational ajutorarea persoanelor dezavantajate 2014-2020 | ||||
| SCNA1087325 | CERTIO CONCEPT SRL CUI: 33227566 | 71241000-9 | 07.06.2023 | 463,866 |
| Contract object: studiu tehnic de fezabilitate privind implementarea siamoto si relationarea acestuia cu nisele de piata in cadrul proiectului siamoto - sistem inteligent automat de monitorizare in trafic a operatorului autovehiculului, cod smis 123346 | ||||
- 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/26101785/api/v1/suppliers/26101785/revenue/api/v1/suppliers/26101785/scores/api/v1/suppliers/26101785/benchmarks/api/v1/red-flags/by-supplier/26101785/api/v1/suppliers/26101785/years/api/v1/suppliers/26101785/cpv/api/v1/suppliers/26101785/clients/api/v1/suppliers/26101785/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders