Total revenue
3.41 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
1.05 Mn.
63 purchases
Offline purchases
612,666 RON
8 purchases
Tenders
1.75 Mn.
5 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
45.4%
Main client: UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA
National median: 30.2%
Ranked 10,394 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 18; the other 6 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 |
|---|---|---|---|---|
| DA41010118 | COMUNA VALEA LUNGA CUI: 4344554 | 79341000-6 | 18.08.2026 | 5,000 |
| Contract object: servicii informare si publicitate | ||||
| DA40935441 | COMUNA VIDRA CUI: 4297649 | 79341000-6 | 05.08.2026 | 4,850 |
| Contract object: servicii de informare si publicitate la investitia eficientizare energetica liceu s.m. vidra | ||||
| DA39647770 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 79952000-2 | 15.01.2026 | 63,220 |
| Contract object: adunarii generale a organismelor de coordonnare akis in cadrul proiectului project horizon europe | ||||
| DA39167242 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 79951000-5 | 29.10.2025 | 28,719 |
| Contract object: servicii organizare eveniment | ||||
| DA38549563 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 22462000-6 | 17.07.2025 | 25,620 |
| Contract object: servicii de realizare materiale pentru semnalizarea platformelor de colectare selectiva a deseurilor | ||||
| DA38425744 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 55520000-1 | 27.06.2025 | 54,100 |
| Contract object: pachet servicii gazduire eveniment si catering | ||||
| DA38092495 | COLEGIUL NATIONAL DE ARTE DINU LIPATTI CUI: 4453179 | 79951000-5 | 13.05.2025 | 2,100 |
| Contract object: servicii organizare workshop | ||||
| DA37744708 | SINDICATUL NATIONAL AL GREFEI JUDICIARE DICASTERIAL CUI: 18291085 | 79952000-2 | 26.03.2025 | 8,000 |
| Contract object: organizarea de evenimente-conferinte de informare, educare, comunicare inclusiv cu presa | ||||
| DA37690611 | SINDICATUL NATIONAL AL GREFEI JUDICIARE DICASTERIAL CUI: 18291085 | 79341400-0 | 18.03.2025 | 58,000 |
| Contract object: servicii campanie informare si constientizare pentru promovarea importantei dialogului social | ||||
| DA37386441 | SINDICATUL NATIONAL AL GREFEI JUDICIARE DICASTERIAL CUI: 18291085 | 79952000-2 | 29.01.2025 | 7,950 |
| Contract object: organizarea de evenimente - conferinte de informare, educare, comunicare inclusiv cu presa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2814411 | MUNICIPIUL GIURGIU CUI: 4852455 | 72415000-2 | 22.07.2026 | 900 |
| Contract object: servicii de gazduire pentru operarea de site-uri www, pentru perioada de monitorizare a proiectului: traditii si obiceiuri pescaresti dunarene in teritoriul flag giurgiu | ||||
| DAN2259796 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 79823000-9 | 05.09.2024 | 29,400 |
| Contract object: servicii de tiparire brosuri raport de actvitate | ||||
| DAN1989553 | FEDERATIA NEGUVERNAMENTALA ANTIDROG CUI: 43984783 | 92110000-5 | 30.08.2023 | 100,840 |
| Contract object: filmari in timp real, camere, drone | ||||
| DAN1989547 | FEDERATIA NEGUVERNAMENTALA ANTIDROG CUI: 43984783 | 79342200-5 | 30.08.2023 | 252,101 |
| Contract object: publicitate, promovare mass-media, concept | ||||
| DAN1989545 | FEDERATIA NEGUVERNAMENTALA ANTIDROG CUI: 43984783 | 92111250-9 | 30.08.2023 | 168,067 |
| Contract object: productie clipuri evolutive | ||||
| DAN1764025 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 22000000-0 | 30.09.2022 | 9,248 |
| Contract object: achizitionare pachete promotionale cu produse personalizate gravate cu denumirea evenimentului festivalul de muzica usoara si populara tinere sperante, editia a x-a, pentru perioada 24-25 septembrie 2022 | ||||
| DAN1396962 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 79823000-9 | 05.01.2021 | 44,345 |
| Contract object: servicii de tiparire si distribuire, brosuri care sa cuprinda raportul de activitate al primarului mun. medgidia | ||||
| DAN1109959 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 39294100-0 | 04.06.2019 | 7,765 |
| Contract object: materiale promotionale festival tinere sperante | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1062790 | DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | 35121800-6 | 11.07.2024 | 428,602 |
| Contract object: acord cadru furnizare oglinzi stradale si panouri de informare - 3 loturi | ||||
| SCNA1035353 | DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA CUI: 35533626 | 22462000-6 | 13.04.2020 | 170,000 |
| Contract object: servicii realizare, distribuire si promovare materiale | ||||
| CAN1019051 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 79952000-2 | 18.07.2019 | 1,488,820 |
| Contract object: servicii transport, cazare, catering si inchiriere sali organizare cursuri - pocu 117618 | ||||
| CAN1009577 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 79952000-2 | 27.12.2018 | 61,040 |
| Contract object: servicii de organizare conferinte - pocu 117617 | ||||
- 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/28442436/api/v1/suppliers/28442436/revenue/api/v1/suppliers/28442436/scores/api/v1/suppliers/28442436/benchmarks/api/v1/red-flags/by-supplier/28442436/api/v1/suppliers/28442436/years/api/v1/suppliers/28442436/cpv/api/v1/suppliers/28442436/clients/api/v1/suppliers/28442436/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders