Total revenue
5.92 Mn.
49 client authorities · paid between 2018 and 2026
Direct purchases
5.52 Mn.
126 purchases
Offline purchases
392,231 RON
7 purchases
Tenders
0 RON
0 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
15.9%
Main client: COMUNA ADUNATII COPACENI
National median: 30.2%
Ranked 35,094 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 23; the other 11 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA ADUNATII COPACENI CUI: 5246171 | 940,721 | — | — | 940,721 | 15.9% | 0.7% | 17 | 2018–2026 |
| COMUNA SNAGOV CUI: 5643775 | 938,500 | — | — | 938,500 | 15.9% | 0.7% | 17 | 2021–2026 |
| COMUNA PETRACHIOAIA CUI: 4420716 | 685,000 | — | — | 685,000 | 11.6% | 1.3% | 8 | 2021–2024 |
| ADMINISTRATIA STRAZILOR CUI: 4433872 | 609,800 | — | — | 609,800 | 10.3% | 0.1% | 10 | 2022–2026 |
| ASOCIATIA EUROPEANA PENTRU O VIATA MAI BUNA CUI: 25614863 | 93,038 | 143,121 | — | 236,159 | 4.0% | 8.0% | 7 | 2018–2022 |
| JUDETUL ILFOV CUI: 4192545 | 183,400 | 25,000 | — | 208,400 | 3.5% | 0.0% | 5 | 2020–2024 |
| SSOA INTEGRATION SRL CUI: 35862211 | 206,000 | — | — | 206,000 | 3.5% | 13.2% | 2 | 2022 |
| COMUNA BERCENI CUI: 4434010 | 204,300 | — | — | 204,300 | 3.5% | 0.2% | 6 | 2024–2026 |
| COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 | 156,000 | — | — | 156,000 | 2.6% | 0.5% | 1 | 2023 |
| COMUNA PERIS CUI: 4611554 | 147,200 | — | — | 147,200 | 2.5% | 0.2% | 2 | 2025–2026 |
| JUDETUL GIURGIU CUI: 4938042 | 69,000 | 69,000 | — | 138,000 | 2.3% | 0.0% | 2 | 2022 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 | 135,000 | — | — | 135,000 | 2.3% | 0.1% | 1 | 2019 |
| JUDETUL SATU MARE CUI: 3897378 | — | 129,900 | — | 129,900 | 2.2% | 0.0% | 1 | 2026 |
| ORASUL PANTELIMON CUI: 4420759 | 123,024 | — | — | 123,024 | 2.1% | 0.0% | 13 | 2019–2021 |
| FUNDATIA AMFITEATRU CUI: 13614070 | 117,600 | — | — | 117,600 | 2.0% | 1.8% | 1 | 2021 |
| ORAS TANDAREI CUI: 4364888 | 96,000 | — | — | 96,000 | 1.6% | 0.1% | 1 | 2022 |
| MUNICIPIUL TECUCI CUI: 4269312 | 90,000 | — | — | 90,000 | 1.5% | 0.0% | 1 | 2018 |
| INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 90,000 | — | — | 90,000 | 1.5% | 0.0% | 1 | 2023 |
| DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | 82,000 | — | — | 82,000 | 1.4% | 0.2% | 1 | 2022 |
| COMUNA GANEASA CUI: 4364411 | 72,000 | — | — | 72,000 | 1.2% | 0.1% | 1 | 2021 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11358536 | 55,000 | — | — | 55,000 | 0.9% | 2.3% | 1 | 2025 |
| SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | 36,500 | — | — | 36,500 | 0.6% | 0.2% | 1 | 2020 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 34,500 | — | — | 34,500 | 0.6% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA NR1 CUI: 13602547 | 34,000 | — | — | 34,000 | 0.6% | 0.5% | 1 | 2020 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 | 32,000 | — | — | 32,000 | 0.5% | 0.3% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41016642 | COMUNA ADUNATII COPACENI CUI: 5246171 | 79417000-0 | 20.08.2026 | 61,000 |
| Contract object: elaborare instrumente protectia datelor-gdpr | ||||
| DA40964550 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 79411000-8 | 13.08.2026 | 22,500 |
| Contract object: servicii implementare si mentinere scim la nivel asb | ||||
| DA40631201 | COMUNA BERCENI CUI: 4434010 | 72322000-8 | 17.06.2026 | 23,800 |
| Contract object: achizitie servicii externalizare responsabil protectia datelor | ||||
| DA40631238 | COMUNA BERCENI CUI: 4434010 | 79414000-9 | 17.06.2026 | 73,500 |
| Contract object: achizitie servicii de consultanta in gestionarea resurselor umane | ||||
| DA40636173 | COMUNA SNAGOV CUI: 5643775 | 72222000-7 | 17.06.2026 | 105,000 |
| Contract object: servicii de elaborare a strategiei de dezvoltare digitala 2026-2031 | ||||
| DA40599883 | COMUNA SNAGOV CUI: 5643775 | 79420000-4 | 11.06.2026 | 30,800 |
| Contract object: servicii de asistenta pentru aplicarea legii 361/2022 protectia avertizorilor in interes public | ||||
| DA40599801 | COMUNA SNAGOV CUI: 5643775 | 72322000-8 | 11.06.2026 | 41,300 |
| Contract object: desemnare responsabil protectia datelor (dpo) - gdpr | ||||
| DA40599693 | COMUNA SNAGOV CUI: 5643775 | 79414000-9 | 11.06.2026 | 86,100 |
| Contract object: servicii de consultanta in domeniul resurselor umane | ||||
| DA40559610 | COMUNA PERIS CUI: 4611554 | 72322000-8 | 05.06.2026 | 64,400 |
| Contract object: desemnare responsabil protectia datelor (dpo) - gdpr | ||||
| DA40425048 | ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 | 72322000-8 | 20.05.2026 | 23,100 |
| Contract object: prestari servicii protectia datelor - gdpr (responsabil dpo extern) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865394 | JUDETUL SATU MARE CUI: 3897378 | 80530000-8 | 28.09.2026 | 129,900 |
| Contract object: servicii de instruire- sesiuni de instruire privind supravegherea si raportarea infectiilor virale si bacteriene | ||||
| DAN1684043 | JUDETUL GIURGIU CUI: 4938042 | 72600000-6 | 16.05.2022 | 69,000 |
| Contract object: serviciu de consultanta privid elaborarea procedurii operationale pentru simplificarea procedurilor administrative in cadrul proiectului i.r.e.m. - institutii responsabile, eficienta manageriala | ||||
| DAN1658737 | FILIALA BACAU A SOCIETATII NATIONALE DE CRUCE ROSIE ROMANIA AFJ CUI: 4591937 | 79320000-3 | 04.04.2022 | 25,210 |
| Contract object: servicii de realizare sondaje de opinie | ||||
| DAN1433695 | JUDETUL ILFOV CUI: 4192545 | 33741300-9 | 17.03.2021 | 25,000 |
| Contract object: dezinfectanti | ||||
| DAN1050632 | ASOCIATIA EUROPEANA PENTRU O VIATA MAI BUNA CUI: 25614863 | 37520000-9 | 29.12.2018 | 53,820 |
| Contract object: furnizare jocuri si jucarii | ||||
| DAN1050630 | ASOCIATIA EUROPEANA PENTRU O VIATA MAI BUNA CUI: 25614863 | 37520000-9 | 29.12.2018 | 54,000 |
| Contract object: furnizare jocuri si jucarii | ||||
| DAN1010261 | ASOCIATIA EUROPEANA PENTRU O VIATA MAI BUNA CUI: 25614863 | 37520000-9 | 17.09.2018 | 35,301 |
| Contract object: furnizare jocuri si jucarii | ||||
- 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/29569030/api/v1/suppliers/29569030/revenue/api/v1/suppliers/29569030/scores/api/v1/suppliers/29569030/benchmarks/api/v1/red-flags/by-supplier/29569030/api/v1/suppliers/29569030/years/api/v1/suppliers/29569030/cpv/api/v1/suppliers/29569030/clients/api/v1/suppliers/29569030/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders