Total revenue
33.47 Mn.
58 client authorities · paid between 2018 and 2026
Direct purchases
2.94 Mn.
44 purchases
Offline purchases
386,060 RON
6 purchases
Tenders
30.14 Mn.
122 contracts
Won without competition
52.7%
17 of 41 lots
National rate: 34.3%
Ranked 4,197 of 11,028
Won at the estimated value
0.0%
0 of 19 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
28.4%
Main client: MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI
National median: 30.2%
Ranked 22,583 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 11 largest CPV groups, out of 11; 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.
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 |
|---|---|---|---|---|---|
| SKYCONSULT RO SRL CUI: 30942263 | 21 | 4,554,978 | 9,726,403 | 5 | 2022–2025 |
| EMBRYO PROJECTS SRL CUI: 30291009 | 16 | 1,564,446 | 3,745,340 | 2 | 2021–2025 |
| CIVITTA STRATEGY & CONSULTING SA CUI: 19861729 | 14 | 1,464,779 | 3,637,336 | 5 | 2020–2025 |
| TRAINING DESIGNERS SRL CUI: 37937370 | 2 | 1,082,080 | 2,164,160 | 1 | 2021–2023 |
| GROUP EXPERT CONSULTING 2000 SRL CUI: 11281840 | 8 | 375,451 | 1,126,352 | 1 | 2021–2024 |
| GLOBAL INVESTMENT CENTER SRL CUI: 42102758 | 1 | 332,328 | 996,984 | 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 |
|---|---|---|---|---|
| DA36794461 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 | 80530000-8 | 25.10.2024 | 76,000 |
| Contract object: servicii de formare a cadrelor didactice-scoala buduslau | ||||
| DA36763685 | SCOALA GIMNAZIALA NR 1 HOTAR CUI: 20737040 | 80530000-8 | 22.10.2024 | 59,016 |
| Contract object: servicii de formare a cadrelor didactice-pnras- scoala gimnaziala nr.1 hotar | ||||
| DA35330602 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | 79400000-8 | 22.03.2024 | 50,000 |
| Contract object: servicii de consultanta in vederea elaborarii documentatiei necesare depunerii unui proiect pocidif | ||||
| DA35086678 | MUNICIPIUL OLTENITA CUI: 4294103 | 79411000-8 | 23.02.2024 | 78,000 |
| Contract object: serv consultanta si asistenta in managementul proiectului por scoala 2, etapa a ii-a de implementare | ||||
| DA33672833 | JUDETUL COVASNA CUI: 4201988 | 79400000-8 | 18.07.2023 | 270,000 |
| Contract object: servicii de analiza si reproiectare a procedurilor interne in cadrul consiliului judetean covasna - | ||||
| DA33612528 | COMUNA CUZA VODA CUI: 3796896 | 79400000-8 | 10.07.2023 | 35,000 |
| Contract object: contract -scriere si depunere proiect construire corp nou si extindere c2 scoala gimnaziala nr. 1 | ||||
| DA33565103 | ORASUL BRAGADIRU CUI: 4992998 | 79400000-8 | 03.07.2023 | 50,000 |
| Contract object: servciii de consultanta pentru intocmire documentatii si cereri de finantare pnrr -scoli verzi | ||||
| DA33179964 | JUDETUL ILFOV CUI: 4192545 | 79411000-8 | 08.05.2023 | 99,000 |
| Contract object: servicii de asis teh pt platforma de e-learning pentru invatamantul profesional tehnic si dual | ||||
| DA32916088 | COMUNA BOIANU - MARE CUI: 5355683 | 79400000-8 | 29.03.2023 | 25,000 |
| Contract object: servicii de consultanta scriere proiect pnrr, componenta 15 - educatie | ||||
| DA32682415 | ORAS SINAIA CUI: 2844103 | 79400000-8 | 01.03.2023 | 22,000 |
| Contract object: servicii de consultanta scriere proiect pnrr, componenta 15 - educatie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2787021 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 79418000-7 | 23.06.2026 | 105,000 |
| Contract object: servicii de evaluare a ofertelor depuse in cadrul procedurii de achizitie pentru incheierea acordului-cadru avand ca obiect - servicii de dezvoltare, extindere si mentenanta a sistemului informatic al apia de gestionare a cererilor de plata cn1091961/27.04.2026 | ||||
| DAN1909586 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 85312300-2 | 26.04.2023 | 200,000 |
| Contract object: servicii de consultanta pentru implementarea optiunilor de costuri simplificate (analiza a cadrului legislativ national si procedural intern si elaborare metodologie privind aplicarea costurilor simplificate in anumite operatiuni finantate prin fami) | ||||
| DAN1821310 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 71319000-7 | 23.12.2022 | 1,000 |
| Contract object: servicii expert it pt formulare punct de vedere | ||||
| DAN1748756 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 79419000-4 | 05.09.2022 | 58,000 |
| Contract object: servicii pentru evaluarea din punct de vedere tehnic a unui numar de 50 (cincizeci) proiecte tehnice | ||||
| DAN1738310 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 79419000-4 | 12.08.2022 | 9,760 |
| Contract object: servicii de evaluare a cererilor de finantare depuse in cadrulpor 2014 - 2020 in regiunea sud-vest oltenia, apelul de proiecte<br>por/8/8.1/b/3/7 regiuni - | ||||
| DAN1228045 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 79419000-4 | 23.01.2020 | 12,300 |
| Contract object: servicii de consultanta in domeniul evaluarii, respectiv asigurarea a 4 experti externi evaluatori care sa vina in sprijinul ministerului fondurilor europene - autoritatea de management pentru programul operational sectorial cresterea competitivitatii economice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1147142 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | 79400000-8 | 14.07.2026 | 996,984 |
| Contract object: servicii de consultanta pentru sprijinirea procesului de descoperire antreprenoriala si elaborarea de ghiduri de finantare | ||||
| CAN1103133 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 79419000-4 | 13.05.2026 | 6,101,550 |
| Contract object: servicii de evaluare tehnica si financiara a cererilor de finantare depuse in cadrul programului regional 2021 - 2027 in regiunea sud-vest oltenia pentru proiectele ce urmeaza a fi depuse in perioada 2022-2026 | ||||
| CAN1124188 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | 79418000-7 | 24.12.2025 | 4,626,975 |
| Contract object: contract servicii de verificare proceduri de achizitie publica/achizitii directe efectuate si raportate de catre beneficiarii celor doua apeluri de proiecte (dotari si smartlabs) | ||||
| CAN1102693 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 79419000-4 | 25.11.2025 | 1,898,850 |
| Contract object: servicii de evaluare tehnica si financiara a cererilor de finantare depuse in cadrul por 2021 - 2027 la agentia pentru dezvoltare regionala centru | ||||
| CAN1121617 | MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 | 79419000-4 | 28.07.2025 | 1,849,340 |
| Contract object: servicii de evaluare tehnica si financiara a cererilor de finantare depuse in cadrul programului crestere inteligenta, digitalizare si instrumente financiare si programului operational sanatate prioritatea 5 abordari inovative in cercetarea din domeniul medical pentru proiectele ce urmeaza a fi depuse in perioada 2023-2027 | ||||
| CAN1116660 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 79419000-4 | 11.07.2025 | 1,351,900 |
| Contract object: evaluare tehnica si financiara a cererilor de finantare depuse in cadrul apelurilor de proiecte aferente investitiilor din programul regional sud-muntenia 2021-2027, inclusiv puncte de vedere de specialitate si/sau opinii in cadrul procesului de solutionare a contestatiilor | ||||
| SCNA1119717 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 72224000-1 | 28.04.2025 | 420,000 |
| Contract object: servicii de consultanta it si project management pentru realizarea si implementarea sistemului informatic integrat de management al resurselor companiei si de raportare manageriala erp - lotul 1<br>servicii de consultanta it si project management pentru realizarea si implementarea proiectului implementare retea privata 5g in portul constanta - lotul 2 | ||||
| CAN1136671 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 79419000-4 | 07.11.2024 | 410,325 |
| Contract object: servicii de consultanta de specialitate necesara evaluarii proiectelor finantate din fonduri nerambursabile pnrr. | ||||
| SCNA1065529 | MINISTERUL JUSTITIEI CUI: 4265841 | 79411000-8 | 18.09.2024 | 203,900 |
| Contract object: servicii suport pentru gestionarea programului justitie, finantat prin mecanismul financiar norvegian 2014-2021, constand in verificarea conformitatii procedurilor de atribuire a contractelor de achizitie/acordurilor cadru si in monitorizarea la fata locului a proiectelor derulate in cadrul programului | ||||
| CAN1108301 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 79419000-4 | 24.06.2024 | 1,128,500 |
| Contract object: evaluare tehnica si financiara a cererilor de finantare depuse in cadrul apelurilor de proiecte aferente prioritatilor de investitii din programul operational regional nord-vest 2021-2027 | ||||
- 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/30854447/api/v1/suppliers/30854447/revenue/api/v1/suppliers/30854447/scores/api/v1/suppliers/30854447/benchmarks/api/v1/red-flags/by-supplier/30854447/api/v1/suppliers/30854447/years/api/v1/suppliers/30854447/cpv/api/v1/suppliers/30854447/clients/api/v1/suppliers/30854447/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders