Total revenue
1.23 Mn.
7 client authorities · paid between 2018 and 2026
Direct purchases
139,699 RON
9 purchases
Offline purchases
222,665 RON
20 purchases
Tenders
869,446 RON
26 contracts
Won without competition
40.1%
13 of 26 lots
National rate: 34.3%
Ranked 5,411 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | — | 147,078 | 778,346 | 925,424 | 75.1% | 2.7% | 41 | 2018–2020 |
| ASOCIATIA CENTRUL ROMILOR PENTRU POLITICI DE SANATATE-SASTIPEN CUI: 22386469 | — | 64,330 | 91,100 | 155,430 | 12.6% | 8.3% | 4 | 2021–2022 |
| ASOCIATIA AGENTIILOR PENTRU DEZVOLTARE REGIONALA DIN ROMANIA ROREG CUI: 18107841 | 57,650 | — | — | 57,650 | 4.7% | 1.5% | 2 | 2022–2023 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11335273 | 51,099 | — | — | 51,099 | 4.2% | 1.7% | 5 | 2025–2026 |
| CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | 25,500 | — | — | 25,500 | 2.1% | 1.3% | 1 | 2026 |
| CLUSTERUL REGIONAL INOVATIV DE IMAGISTICA MOLECULARA SI STRUCTURALA NORD - EST IMAGO - MOL CUI: 31425214 | — | 11,257 | — | 11,257 | 0.9% | 0.2% | 1 | 2022 |
| MUNICIPIUL RESITA CUI: 3228764 | 5,450 | — | — | 5,450 | 0.4% | 0.0% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41276164 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | 92620000-3 | 28.09.2026 | 25,500 |
| Contract object: servicii transport+cazare-participare competitie sportiva polonia-8-11oct2026-6sportivi+2staff-lupte | ||||
| DA40469471 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11335273 | 55520000-1 | 25.05.2026 | 14,805 |
| Contract object: servicii catering curs contabil proiect compass | ||||
| DA39694437 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11335273 | 55520000-1 | 23.01.2026 | 2,498 |
| Contract object: servicii catering curs proiect compass | ||||
| DA39694777 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11335273 | 55520000-1 | 23.01.2026 | 14,108 |
| Contract object: servicii catering pentru cursanti curs lucrator in comert | ||||
| DA39695010 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11335273 | 55520000-1 | 23.01.2026 | 14,490 |
| Contract object: servicii catering pentru cursanti curs contabil | ||||
| DA39544771 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11335273 | 55520000-1 | 15.12.2025 | 5,198 |
| Contract object: servicii catering pentru cursanti | ||||
| DA33400171 | MUNICIPIUL RESITA CUI: 3228764 | 55221000-5 | 07.06.2023 | 5,450 |
| Contract object: inchiriere 2 rulote | ||||
| DA32717157 | ASOCIATIA AGENTIILOR PENTRU DEZVOLTARE REGIONALA DIN ROMANIA ROREG CUI: 18107841 | 79952000-2 | 06.03.2023 | 31,400 |
| Contract object: servicii organizare eveniment | ||||
| DA31785593 | ASOCIATIA AGENTIILOR PENTRU DEZVOLTARE REGIONALA DIN ROMANIA ROREG CUI: 18107841 | 79952000-2 | 03.11.2022 | 26,250 |
| Contract object: servicii organizare eveniment | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1854011 | ASOCIATIA CENTRUL ROMILOR PENTRU POLITICI DE SANATATE-SASTIPEN CUI: 22386469 | 79951000-5 | 31.01.2023 | 32,130 |
| Contract object: servicii cazare, masa, catering, inchiriere sala de conferinta, pauza de cafea | ||||
| DAN1854005 | ASOCIATIA CENTRUL ROMILOR PENTRU POLITICI DE SANATATE-SASTIPEN CUI: 22386469 | 79952000-2 | 31.01.2023 | 32,200 |
| Contract object: servicii cazare, masa, pauza cafea, inchiriere sala conferinta si transport | ||||
| DAN1822485 | CLUSTERUL REGIONAL INOVATIV DE IMAGISTICA MOLECULARA SI STRUCTURALA NORD - EST IMAGO - MOL CUI: 31425214 | 55521200-0 | 27.12.2022 | 11,257 |
| Contract object: servicii de catering | ||||
| DAN1216293 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | 79952000-2 | 08.01.2020 | 1,500 |
| Contract object: servicii organizare eveniment (catering) welcome coffe+pauza pranz <br>28.11.2019 sediul adr ne - proiect eskills4all | ||||
| DAN1215942 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | 79952000-2 | 08.01.2020 | 1,080 |
| Contract object: servicii organizare eveniment in data de 05.11.2019 la piatra neamt (catering: pauza de cafea si pranz) - proiect craft | ||||
| DAN1172366 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | 79952000-2 | 18.10.2019 | 1,950 |
| Contract object: servicii organizare eveniment in perioada 24.09-25.09.2019 la piatra neamt (catering: pauza de cafea si pranz) - proiect open your eyes | ||||
| DAN1172350 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | 79952000-2 | 18.10.2019 | 4,600 |
| Contract object: servicii organizare eveniment in data de 24.09.2019 la piatra neamt (catering: pauza de cafea si cina) | ||||
| DAN1128932 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | 79952000-2 | 15.07.2019 | 1,600 |
| Contract object: servicii organizare eveniment (catering) 22-23.05.2019 piatra neamt, proiect europe direct | ||||
| DAN1128929 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | 79952000-2 | 15.07.2019 | 10,560 |
| Contract object: servicii organizare eveniment (inchiriere sala, catering, restaurant,, tipar si materiale promotionale) - 30.05.2019 piatra neamt, proiect vip@work | ||||
| DAN1128926 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | 79952000-2 | 15.07.2019 | 12,890 |
| Contract object: servicii organizare eveniment 01-02.07.2019 iasi (inchiriere sala, catering, restaurant, videoproiectie si sonorizare, interpretariat simultan), proiect roots | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1063598 | ASOCIATIA CENTRUL ROMILOR PENTRU POLITICI DE SANATATE-SASTIPEN CUI: 22386469 | 55110000-4 | 30.09.2021 | 59,000 |
| Contract object: servicii cazare | ||||
| CAN1056987 | ASOCIATIA CENTRUL ROMILOR PENTRU POLITICI DE SANATATE-SASTIPEN CUI: 22386469 | 55110000-4 | 02.06.2021 | 32,100 |
| Contract object: servicii de cazare | ||||
| CAN1030171 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | 79952000-2 | 09.03.2020 | 31,200 |
| Contract object: servicii de organizare eveniment rubik garage founders bootcamp, in perioada 27-29 martie 2020, in piatra neamt | ||||
| CAN1030169 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | 79952000-2 | 09.03.2020 | 13,890 |
| Contract object: servicii organizare eveniment de lansare digital innovation zone hub, the first digital innovation hub in the north-east region in data estimata de 12 martie 2020, la iasi | ||||
| CAN1029908 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | 79952000-2 | 03.03.2020 | 44,600 |
| Contract object: servicii organizare organizare 12 ateliere de lucru de descoperire antreprenoriala (focus grupuri edp) pentru validare nise de investitii asociate ris3 nord-est | ||||
| CAN1026202 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | 79952000-2 | 11.12.2019 | 6,400 |
| Contract object: intalnire cu mos craciun, 2019 | ||||
| CAN1026201 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | 79952000-2 | 11.12.2019 | 13,960 |
| Contract object: servicii organizare conferinta regionala dedicata ris3 nord-est, in data de estimativ 6 decembrie 2019, la iasi | ||||
| CAN1024863 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | 79952000-2 | 19.11.2019 | 31,045 |
| Contract object: servicii organizare evenimente dedicate por 2014-2020 in perioada 04-18 decembrie 2019 | ||||
| CAN1024845 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | 79952000-2 | 19.11.2019 | 19,970 |
| Contract object: servicii organizare evenimente dedicate por 2014-2020 in perioada 20-27 noiembrie 2019 | ||||
| CAN1022809 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | 79952000-2 | 09.10.2019 | 71,410 |
| Contract object: servicii de organizare eveniment startup spinner makeathon, in perioada 18-20 octombrie 2019, in piatra neamt | ||||
- 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/28436213/api/v1/suppliers/28436213/revenue/api/v1/suppliers/28436213/scores/api/v1/suppliers/28436213/benchmarks/api/v1/red-flags/by-supplier/28436213/api/v1/suppliers/28436213/years/api/v1/suppliers/28436213/cpv/api/v1/suppliers/28436213/clients/api/v1/suppliers/28436213/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders