Total revenue
20.57 Mn.
224 client authorities · paid between 2018 and 2026
Direct purchases
14.73 Mn.
403 purchases
Offline purchases
1.46 Mn.
16 purchases
Tenders
4.38 Mn.
15 contracts
Won without competition
2.1%
1 of 16 lots
National rate: 34.3%
Ranked 9,905 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
17.0%
Main client: MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE
National median: 30.2%
Ranked 34,117 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
#07 Exact price match
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 |
|---|---|---|---|---|---|---|---|---|
| MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | — | — | 3,499,108 | 3,499,108 | 17.0% | 1.8% | 1 | 2021 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | 884,300 | 912,600 | — | 1,796,900 | 8.7% | 0.1% | 12 | 2022–2024 |
| COMUNA JILAVA CUI: 4420791 | 648,525 | — | — | 648,525 | 3.2% | 0.3% | 12 | 2018–2019 |
| CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 529,750 | — | — | 529,750 | 2.6% | 0.5% | 5 | 2022–2024 |
| COMUNA PETRACHIOAIA CUI: 4420716 | 468,000 | — | — | 468,000 | 2.3% | 0.9% | 6 | 2022–2024 |
| ORAS TITU CUI: 4402590 | 410,000 | — | — | 410,000 | 2.0% | 0.2% | 4 | 2023–2025 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 314,100 | — | — | 314,100 | 1.5% | 0.0% | 4 | 2020–2024 |
| COMUNA CLINCENI CUI: 6506628 | 294,800 | — | — | 294,800 | 1.4% | 0.3% | 8 | 2020–2023 |
| COMUNA DRAGOMIRESTI VALE CUI: 4736078 | 289,101 | — | — | 289,101 | 1.4% | 0.1% | 4 | 2018 |
| COMUNA DASCALU CUI: 4420783 | 288,000 | — | — | 288,000 | 1.4% | 0.5% | 6 | 2022–2025 |
| INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | 266,807 | — | — | 266,807 | 1.3% | 0.0% | 3 | 2022–2023 |
| ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | — | 234,000 | 27,000 | 261,000 | 1.3% | 0.1% | 2 | 2020–2023 |
| SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | 260,000 | — | — | 260,000 | 1.3% | 1.4% | 6 | 2021–2025 |
| BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 | 245,000 | — | — | 245,000 | 1.2% | 0.6% | 3 | 2022–2023 |
| COMUNA BALTESTI CUI: 2844294 | 240,000 | — | — | 240,000 | 1.2% | 0.5% | 6 | 2023–2024 |
| COMUNA POIANA CUI: 16371374 | 222,514 | — | — | 222,514 | 1.1% | 0.9% | 7 | 2021–2023 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | 210,130 | — | 210,130 | 1.0% | 0.0% | 3 | 2021–2022 |
| MUNICIPIUL PASCANI CUI: 4541360 | 172,800 | 29,000 | — | 201,800 | 1.0% | 0.1% | 4 | 2020–2021 |
| MUNICIPIUL CALARASI CUI: 4445370 | 185,500 | — | — | 185,500 | 0.9% | 0.0% | 3 | 2018–2020 |
| COMUNA COROIENI CUI: 3627099 | 182,857 | — | — | 182,857 | 0.9% | 0.3% | 7 | 2020–2023 |
| COMUNA CIOLPANI CUI: 4434037 | 160,000 | — | — | 160,000 | 0.8% | 1.1% | 3 | 2022–2023 |
| COMUNA DOMNESTI CUI: 4221136 | 158,000 | — | — | 158,000 | 0.8% | 0.1% | 6 | 2020–2023 |
| SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 156,313 | — | — | 156,313 | 0.8% | 0.2% | 7 | 2021–2024 |
| ORAS TANDAREI CUI: 4364888 | 147,150 | — | — | 147,150 | 0.7% | 0.2% | 3 | 2020–2024 |
| DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | 145,000 | — | — | 145,000 | 0.7% | 2.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| YARDMAN SRL CUI: 28250562 | 1 | 3,499,108 | 6,998,216 | 1 | 2021 |
| BRIGHT MIND SOLUTION SRL CUI: 43333840 | 2 | 93,800 | 187,600 | 1 | 2024 |
| ORION BUSINESS CONSULTING SRL CUI: 43697921 | 1 | 21,898 | 43,797 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41075154 | ORASUL TARGU FRUMOS CUI: 4541068 | 79411000-8 | 31.08.2026 | 43,800 |
| Contract object: servicii de consultanta privind managementul proiectului conform anunt adv1540107 | ||||
| DA40611628 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 79411000-8 | 15.06.2026 | 9,830 |
| Contract object: servicii de consultanta in vederea accesarii fondurilor nerambursabile pr sm | ||||
| DA39008111 | ORASUL GAESTI CUI: 4279774 | 73220000-0 | 03.10.2025 | 25,000 |
| Contract object: servicii consultanta accesare linii de finantare pos/poim/por/ | ||||
| DA38961190 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 79411000-8 | 29.09.2025 | 15,200 |
| Contract object: servicii de consultanta in vederea accesarii fondurilor neramburabile | ||||
| DA38741603 | COMUNA DASCALU CUI: 4420783 | 79418000-7 | 26.08.2025 | 30,000 |
| Contract object: servicii de consultanta in achizitii salubritate | ||||
| DA38736637 | MUNICIPIUL OLTENITA CUI: 4294103 | 79411000-8 | 25.08.2025 | 48,110 |
| Contract object: servicii consultanta management proiect -proiect bloc mic -cod smis 327823 | ||||
| DA38482794 | ORAS TITU CUI: 4402590 | 79418000-7 | 07.07.2025 | 80,000 |
| Contract object: servicii de consultanta in achizitii iluminat public | ||||
| DA38177363 | INSTITUTUL NATIONAL DE MEDICINA SPORTIVA CUI: 4283880 | 79400000-8 | 23.05.2025 | 18,000 |
| Contract object: servicii pentru implementarea si managementul proiectului si a contractului de finantare | ||||
| DA38132596 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 79400000-8 | 16.05.2025 | 12,000 |
| Contract object: servicii de management de proiect pentru proiectul transformarea digitala a spitalului smeeni | ||||
| DA38101436 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 79411000-8 | 14.05.2025 | 83,000 |
| Contract object: servicii de consultanta si management proiect conform adv1472733 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2524915 | MUNICIPIUL SLATINA CUI: 4394811 | 79411000-8 | 07.08.2025 | 38,000 |
| Contract object: servicii de consultanta pentru managementul de proiect pentru proiectul cu titlul digitalizarea proceselor de asistenta sociala la nivelul municipiului slatina, cod smis 327732 | ||||
| DAN2232513 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79411000-8 | 23.07.2024 | 118,300 |
| Contract object: achizitia serviciului de consultanta in managementul si implementarea proiectului cresterea eficientei energetice a imobilului spitalul municipal constanta | ||||
| DAN2115464 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79418000-7 | 19.02.2024 | 183,000 |
| Contract object: serviciul de consultanta in elaborarea caietelor de sarcini si consultanta de specialitate (experti cooptati), pentru procedurile de atribuire aferente obiectivului de investitii policlinica municipala, specializarea cardiologie si oncologie, constanta - spital nou | ||||
| DAN2110331 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79411000-8 | 07.02.2024 | 218,300 |
| Contract object: serviciul de management de proiect aferent proiectului reducerea riscului de infectii nosocomiale in spitalul clinic de boli infectioase constanta | ||||
| DAN1956353 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79411000-8 | 06.07.2023 | 136,500 |
| Contract object: : achizitia de servicii de consultanta in managementul de proiect pentru proiectul ,,reabilitarea retelelor termice primare/transport a energiei termice din municipiul constanta - etapa 2, cod smis 150547 | ||||
| DAN1951087 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 79418000-7 | 30.06.2023 | 234,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice in cadrul planului national de redresare si rezilienta 2020- 2026- reconfigurarea infrastructurii publice de acces si vizitare a deltei dunarii pentru reducerea presiuni turismului asupra habitatelor si speciilor. | ||||
| DAN1894147 | MUNICIPIUL CONSTANTA CUI: 4785631 | 73220000-0 | 04.04.2023 | 70,000 |
| Contract object: serviciul de elaborare cerere de finantare aferenta proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul constanta | ||||
| DAN1864511 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79411000-8 | 17.02.2023 | 136,500 |
| Contract object: achizitia serviciilor de consultanta in managementul de proiect din cadrul proiectului reabilitarea retelelor de termoficare din municipiul constanta etapa iii, cod smis 155645 | ||||
| DAN1790999 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79400000-8 | 08.11.2022 | 25,000 |
| Contract object: serviciul de elaborare cerere de finantare pentru depunerea unui proiect in cadrul planului national de redresare si rezilienta componenta 12 - sanatate, investitia specifica i2.4 echipamente si materiale destinate reducerii riscului de infectii nosocomiale | ||||
| DAN1723026 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79418000-7 | 18.07.2022 | 25,000 |
| Contract object: serviciul de consultanta in elaborarea caietului de sarcini si consultanta de specialitate (experti cooptati), pentru procedura de atribuire avand ca obiect creare spital modular pentru consolidarea capacitatii medicale a spitalului clinic de boli infectioase constanta, in contextul covid-19, cod proiect smis 148271 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128013 | MUNICIPIUL BRAD CUI: 4374962 | 79411000-8 | 20.11.2025 | 239,300 |
| Contract object: servicii de consultanta in managementul proiectului | ||||
| SCNA1124578 | MUNICIPIUL CAMPINA CUI: 2843272 | 79411000-8 | 25.08.2025 | 43,797 |
| Contract object: servicii consultanta in managementul proiectului cresterea eficientei energetice in spitalul municipal campina - etapa ii smis 329994 | ||||
| CAN1136059 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | 79418000-7 | 04.11.2024 | 187,600 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - aferente realizarii implementarii masurilor 183 si 184 din investitia i15 a componentei c7 a planului national de redresare si rezilienta (pnrr) al romaniei | ||||
| SCNA1039985 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 79400000-8 | 28.09.2023 | 83,000 |
| Contract object: servicii de consultanta in domeniul managementului proiectului, inclusiv asistenta in derularea procedurilor de achizitie publica pentru obiectivul de investitii imbunatatirea transportului public urban prin achizitionarea de vehicule ecologice, construirea infrastructurii necesara transportului, modernizarea si reabilitarea infrastructurii rutiere pe coridoarele deservite de transport public in municipiul targoviste - pmt-2020-p007, cod unic de identificare 4279944-2020-2 | ||||
| SCNA1054837 | MUNICIPIUL FETESTI CUI: 4365077 | 79418000-7 | 23.08.2023 | 24,900 |
| Contract object: servicii de organizarea procedurilor de achizitii in cadrul proiectului cresterea nivelului educational prin reabilitarea si modernizarea scolii gimnaziale aurel vlaicu si a spatiilor publice urbane in municipiul fetesti | ||||
| SCNA1038847 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 79418000-7 | 16.03.2023 | 27,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice in cadrul proiectului masuri pentru asigurarea unui statut favorabil de protectie si conservare a<br>habitatelor si a speciilor periclitate din rbdd in context international cod smis 123621 | ||||
| CAN1065044 | MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | 72224000-1 | 28.10.2021 | 6,998,216 |
| Contract object: servicii de consultanta (asistenta tehnica proiecte por) in cadrul proiectului cresterea capacitatii mmps de coordonare metodologica a spas-urilor in vederea indeplinirii atributiilor si obligatiilor legale pe domeniul serviciilor sociale si a cresterii calitatii serviciilor oferite cetatenilor, cod proiect 125764 | ||||
| SCNA1053540 | COMUNA CERNISOARA CUI: 2541444 | 79400000-8 | 09.06.2021 | 63,800 |
| Contract object: servicii de consultanta in managementul de proiect pentru investitia ,,eficienta energetica in comuna cernisoara, judetul valcea | ||||
| SCNA1041017 | MUNICIPIUL TULCEA CUI: 4321429 | 79411000-8 | 17.03.2021 | 83,000 |
| Contract object: consultanta pentru implementarea proiectului achizitie mijloace de transport - autobuze electrice 10 m, tulcea cod smis 129399, por/2019/3/3.2/2/iti/in parteneriat | ||||
| SCNA1038166 | MUNICIPIUL PLOIESTI CUI: 2844855 | 79311100-8 | 15.06.2020 | 63,800 |
| Contract object: servicii de elaborarea planului strategic institutional 2020 - 2024 aferente proiectului solutii informatice integrate pentru optimizarea activitatii administrative, cresterea competentelor si a nivelului de calitate a serviciilor publice pentru cetateni si mediul de afaceri la nivelul municipiului ploiesti, cod proiect 129737, proiect finantat in cadrul poca, apel retrospectiv cp12/2018. | ||||
- 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/29169831/api/v1/suppliers/29169831/revenue/api/v1/suppliers/29169831/scores/api/v1/suppliers/29169831/benchmarks/api/v1/red-flags/by-supplier/29169831/api/v1/suppliers/29169831/years/api/v1/suppliers/29169831/cpv/api/v1/suppliers/29169831/clients/api/v1/suppliers/29169831/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders