Total revenue
4.52 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
456,722 RON
5 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.06 Mn.
8 contracts
Won without competition
60.7%
3 of 8 lots
National rate: 34.3%
Ranked 3,533 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
45.9%
Main client: SECRETARIATUL GENERAL AL GUVERNULUI
National median: 30.2%
Ranked 10,161 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|
| CC SAS SRL CUI: 17412855 | 5 | 3,487,687 | 9,713,660 | 5 | 2022–2026 |
| INSTITUTUL ROMAN PENTRU EVALUARE SI STRATEGIE IRES SRL CUI: 26101785 | 2 | 2,738,287 | 8,214,860 | 2 | 2022–2025 |
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 |
|---|---|---|---|---|
| DA39998455 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 | 79311200-9 | 13.03.2026 | 90,000 |
| Contract object: servicii de realizare a unei cercetari sociologice | ||||
| DA36350481 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | 79311200-9 | 26.08.2024 | 110,000 |
| Contract object: achizitie servicii de cercetare sociologica privind analiza de nevoi | ||||
| DA28722534 | AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 | 79311200-9 | 10.09.2021 | 50,000 |
| Contract object: evaluare mid-term de tip formativ - program esayep - see 2014-2021 | ||||
| DA26797751 | AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 | 79320000-3 | 13.11.2020 | 106,722 |
| Contract object: studiu privind impactul masurilor de incluziune realizate de anpcdefp | ||||
| DA21723541 | AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 | 79300000-7 | 13.11.2018 | 100,000 |
| Contract object: studiu privind perceptiile studentilor cu privire la mobilitatile internationale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175128 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 79311000-7 | 30.09.2026 | 220,800 |
| Contract object: achizitionarea de servicii privind evaluarea activitatilor si a instrumentelor de comunicare utilizate in cadrul strategiei uniunii europene pentru regiunea dunarii (suerd), finantat prin programul pentru regiunea dunarii | ||||
| CAN1148319 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 79315000-5 | 05.06.2025 | 1,996,200 |
| Contract object: servicii de cercetare sociologica in vederea evaluarii relatiei contribuabili - anaf | ||||
| SCNA1098974 | CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 | 79311200-9 | 12.02.2024 | 718,800 |
| Contract object: contract de achizitie publica de servicii de realizare de studii de piata si monitorizare culturala in contextul programului national timisoara - capitala europeana a culturii in anul 2023 | ||||
| CAN1097218 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 79310000-0 | 05.02.2023 | 888,000 |
| Contract object: servicii pentru evaluarea programului pentru scoli al romaniei, aferent perioadei 2017-2022 | ||||
| CAN1094901 | MINISTERUL JUSTITIEI CUI: 4265841 | 79411000-8 | 28.12.2022 | 390,000 |
| Contract object: servicii pentru elaborarea unui studiu (cu 3 componente) a cauzelor recidivei in romania, a unui document de politici publice si a unui plan de actiune pentru prevenirea recidivei in romania | ||||
| CAN1094265 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 79311200-9 | 18.12.2022 | 6,218,660 |
| Contract object: r_achizitie servicii elaborare studii si servicii de dezvoltare software dedicate platformei de evaluare integrata a serviciilor publice in cadrul proiectului monitorizarea si evaluarea integrata a performantei serviciilor publice (cod sipoca 616 / mysmis 127589) | ||||
| SCNA1076894 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 79400000-8 | 03.10.2022 | 82,900 |
| Contract object: servicii de formare profesionala in domeniul cercetarii si servicii de consultanta in derularea unei cercetari aplicate cu scopul consolidarii serviciului cercetare si dezvoltare strategica al directiei nationale de probatiune, in cadrul proiectului imbunatatirea serviciilor corectionale din romania prin implementarea principiului normalitatii - 4norm-ality | ||||
| CAN1082029 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | 79400000-8 | 01.07.2022 | 310,000 |
| Contract object: servicii privind implementarea masurilor de constientizare a diversitatii interculturale, cu accent pe persoanele de etnie roma si alte categorii cu risc de excluziune sociala | ||||
- 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/30987141/api/v1/suppliers/30987141/revenue/api/v1/suppliers/30987141/scores/api/v1/suppliers/30987141/benchmarks/api/v1/red-flags/by-supplier/30987141/api/v1/suppliers/30987141/years/api/v1/suppliers/30987141/cpv/api/v1/suppliers/30987141/clients/api/v1/suppliers/30987141/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders