Total revenue
1.81 Mn.
13 client authorities · paid between 2019 and 2026
Direct purchases
667,448 RON
13 purchases
Offline purchases
90,000 RON
2 purchases
Tenders
1.06 Mn.
2 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
51.7%
Main client: MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI
National median: 30.2%
Ranked 7,668 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 10 largest CPV groups, out of 10; 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40430485 | MUNICIPIUL BRASOV CUI: 4384206 | 72224000-1 | 21.05.2026 | 29,400 |
| Contract object: servicii de consultanta eui apel 4 | ||||
| DA36243465 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 71356200-0 | 05.08.2024 | 31,000 |
| Contract object: servicii de asistenta specializata | ||||
| DA33324112 | ASOCIATIA AGENTIILOR PENTRU DEZVOLTARE REGIONALA DIN ROMANIA ROREG CUI: 18107841 | 80500000-9 | 23.05.2023 | 2,000 |
| Contract object: servicii de instruire | ||||
| DA33036853 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 79411000-8 | 18.04.2023 | 35,400 |
| Contract object: servicii de consultanta pentru organizare sesiuni de informare | ||||
| DA33025216 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | 72224000-1 | 12.04.2023 | 10,000 |
| Contract object: servicii de consultanta pentru elaborare proiect interreg europe | ||||
| DA32154852 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | 72224000-1 | 13.12.2022 | 269,800 |
| Contract object: servicii de consultanta | ||||
| DA31982585 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 79400000-8 | 25.11.2022 | 72,670 |
| Contract object: servicii scriere proiect | ||||
| DA31818551 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 79952000-2 | 08.11.2022 | 33,800 |
| Contract object: servicii de consultanta pt organizare evenimente | ||||
| DA31818505 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 79823000-9 | 07.11.2022 | 24,640 |
| Contract object: servicii de design grafic si servicii tiparituri | ||||
| DA31818531 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 79411000-8 | 07.11.2022 | 17,500 |
| Contract object: servicii de consultanta si elaborare metodologii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2658711 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 71621000-7 | 16.01.2026 | 60,000 |
| Contract object: servicii de consultanta pentru implementarea proiectului integra - integrated territorial startegies for sustainable transition. | ||||
| DAN2022556 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 71241000-9 | 16.10.2023 | 30,000 |
| Contract object: servicii de realizare documentatii privind imunizarea la schimbarile climatice in cadrul obiectivului de investitii reabilitare si modernizare parc 1 mai din municipiul medgidia | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1036948 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 79311100-8 | 14.02.2022 | 938,696 |
| Contract object: achizitionarea de servicii de consultanta si asistenta pentru elaborarea viitorului program interreg romania si ungaria pentru perioada 2021-2027 | ||||
| SCNA1046838 | MUNICIPIUL BAIA MARE CUI: 3627692 | 71621000-7 | 14.12.2020 | 405,800 |
| Contract object: servicii de consultanta pentru elaborarea documentelor strategice: plan strategic institutional, sidu, pmud pentru proiectul planificare strategica si implementarea de proceduri pentru reducerea birocratiei in municipiul baia mare si zona metropolitana cod smis 129243 | ||||
- 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/29280537/api/v1/suppliers/29280537/revenue/api/v1/suppliers/29280537/scores/api/v1/suppliers/29280537/benchmarks/api/v1/red-flags/by-supplier/29280537/api/v1/suppliers/29280537/years/api/v1/suppliers/29280537/cpv/api/v1/suppliers/29280537/clients/api/v1/suppliers/29280537/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders