Total revenue
1.01 Mn.
15 client authorities · paid between 2021 and 2026
Direct purchases
294,565 RON
17 purchases
Offline purchases
5,861 RON
2 purchases
Tenders
712,186 RON
5 contracts
Won without competition
4.5%
1 of 5 lots
National rate: 34.3%
Ranked 9,583 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
23.7%
Main client: FUNDATIA HOPE AND HOMES FOR CHILDREN - ROMANIA
National median: 30.2%
Ranked 27,391 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|
| DA41149811 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 60400000-2 | 10.09.2026 | 7,543 |
| Contract object: cluj napoca - izmir 15-20.10 | ||||
| DA40821851 | JUDETUL MARAMURES CUI: 3627315 | 63510000-7 | 14.07.2026 | 64,320 |
| Contract object: servicii organ evenim afer program instruire in chirurgie gener si sesiuni de schimb exper iulie-oct | ||||
| DA38639095 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 60400000-2 | 01.08.2025 | 6,470 |
| Contract object: cluj napoca - izmir 06-11.10.2025 | ||||
| DA38431685 | LICEUL TEORETIC SAMUIL MICU SARMASU CUI: 5961795 | 63510000-7 | 30.06.2025 | 29,000 |
| Contract object: achizitie excursie elevi pnras | ||||
| DA38231928 | SCOALA GIMNAZIALA COMUNA BOGATA CUI: 29029935 | 63510000-7 | 29.05.2025 | 10,000 |
| Contract object: excurtie cluj | ||||
| DA38067801 | SCOALA GIMNAZIALA FRATA CUI: 18004528 | 63510000-7 | 09.05.2025 | 41,000 |
| Contract object: servicii turistice de cazare si masa | ||||
| DA36722232 | SCOALA GIMNAZIALA FRATA CUI: 18004528 | 63510000-7 | 16.10.2024 | 16,900 |
| Contract object: excursie prin pnras | ||||
| DA36187492 | LICEUL TEORETIC SAMUIL MICU SARMASU CUI: 5961795 | 63510000-7 | 24.07.2024 | 45,798 |
| Contract object: excursie elevi grup tinta pnras | ||||
| DA35225866 | JUDETUL CLUJ CUI: 4288110 | 55110000-4 | 11.03.2024 | 11,400 |
| Contract object: servicii de cazare si transport pentru participarea la expozitia mondiala intertraffic amsterdam - | ||||
| DA35196440 | INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 | 55100000-1 | 08.03.2024 | 900 |
| Contract object: achizitie servicii hoteliere in bucuresti in perioada 28.05.2024-31.05.2024 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2139990 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 55100000-1 | 26.03.2024 | 3,290 |
| Contract object: achizitie servicii hoteliere ploiesti 16-17.03.2024 - baschet | ||||
| DAN1444395 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 55100000-1 | 02.04.2021 | 2,571 |
| Contract object: achizitie servicii hoteliere complete pentru echipa de handbal la bucuresti 02.02-03.02.2021 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128488 | FUNDATIA HOPE AND HOMES FOR CHILDREN - ROMANIA CUI: 13661594 | 98341000-5 | 04.12.2025 | 239,616 |
| Contract object: servicii de cazare in cadrul proiectului ,,locul meu e in familie! pids/395/pids_p5/op4/eso4.11/pids_a23/328435 | ||||
| CAN1116668 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 55120000-7 | 28.11.2023 | 21,453 |
| Contract object: servicii de organizare a unor evenimente in cadrul proiectului saga | ||||
| SCNA1078318 | FUNDATIA ENABLE ROMANIA CUI: 31868483 | 98341000-5 | 31.10.2022 | 32,000 |
| Contract object: servicii de cazare in cadrul proiectului oncofem - fii responsabila de sanatatea ta! preventie, depistare, diagnostic si tratament precoce al cancerului de san | ||||
| SCNA1076917 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 55100000-1 | 04.10.2022 | 236,615 |
| Contract object: contract de prestari servicii de cazare experti angajati in proiectul oncofem | ||||
| CAN1080687 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 63515000-2 | 10.06.2022 | 182,502 |
| Contract object: pachet deplasari si cazari externe studenti si cadre didactice | ||||
- 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/31244706/api/v1/suppliers/31244706/revenue/api/v1/suppliers/31244706/scores/api/v1/suppliers/31244706/benchmarks/api/v1/red-flags/by-supplier/31244706/api/v1/suppliers/31244706/years/api/v1/suppliers/31244706/cpv/api/v1/suppliers/31244706/clients/api/v1/suppliers/31244706/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders