Total revenue
4.64 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
2.89 Mn.
36 purchases
Offline purchases
355,800 RON
4 purchases
Tenders
1.39 Mn.
5 contracts
Won without competition
44.7%
2 of 5 lots
National rate: 34.3%
Ranked 4,958 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
13.4%
Main client: INSPECTIA MUNCII
National median: 30.2%
Ranked 37,121 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.
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 |
|---|---|---|---|---|---|
| NEXT GENERATION BUSINESS SRL CUI: 35334259 | 1 | 319,500 | 639,000 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41036714 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | 79311100-8 | 28.08.2026 | 260,000 |
| Contract object: studiu fezabilitate si proiect tehnic - administratie digitala -easb | ||||
| DA39594640 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 79311100-8 | 23.12.2025 | 260,000 |
| Contract object: studiu fezabilitate si proiect tehnic - administratie digitala -easb | ||||
| DA38290001 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 72600000-6 | 10.06.2025 | 40,000 |
| Contract object: servicii de consultanta | ||||
| DA37804131 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 72600000-6 | 02.04.2025 | 60,000 |
| Contract object: servicii elaborare sf ,pt aferente proiectelor care au componente specifice tic | ||||
| DA37203800 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 79400000-8 | 18.12.2024 | 15,000 |
| Contract object: servicii consultanta si elaborare/scriere cerere de finantare | ||||
| DA36514099 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 79400000-8 | 16.09.2024 | 10,000 |
| Contract object: servicii de consultanta ce au ca obiect depunerea cererii de finantare aferenta accesarii fondurilor | ||||
| DA36344273 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 79314000-8 | 26.08.2024 | 130,000 |
| Contract object: servicii de elaborare a documentatiei tehnice pnrr adv1440111 | ||||
| DA34554436 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 48190000-6 | 23.11.2023 | 145,900 |
| Contract object: furnizare aplicatie pentru realizarea si urmarirea de planuri de dezvoltare personala | ||||
| DA34144109 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 79418000-7 | 04.10.2023 | 30,000 |
| Contract object: servicii de consultanta privind achizitia de echipamente informatice/digitale prin pnrr | ||||
| DA33926899 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 79400000-8 | 04.09.2023 | 15,000 |
| Contract object: servicii de management proiect pnrr c15 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853328 | MUNICIPIUL SEBES CUI: 4331201 | 72220000-3 | 14.09.2026 | 64,800 |
| Contract object: servicii de consultanta tehnica specifica tehnologiei informatiei si comunicatiilor din proiect sebes si vintu de jos conectate pentru viitor - smis 336965 | ||||
| DAN2357153 | MUNICIPIUL SEBES CUI: 4331201 | 72224000-1 | 13.01.2025 | 30,000 |
| Contract object: servicii de consultanta in vedrea elaborarii si depunerii unei cereri de finantare in cadrul programului regiunea centru 2021-2027, prioritatea 2-o regiune digitala | ||||
| DAN1511527 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 48190000-6 | 16.08.2021 | 133,000 |
| Contract object: platforma pentru gestiunea traiectului educational si a comunicarii cu parintii | ||||
| DAN1237965 | APOPSI ROMANIA SA CUI: 33373405 | 48300000-1 | 13.02.2020 | 128,000 |
| Contract object: achizitie platforma de facilitare a proceselor de dezvoltare antreprenoriala | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1110073 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR COPILULUI SI ADOPTIE CUI: 42092085 | 72262000-9 | 23.08.2023 | 639,000 |
| Contract object: servicii de creare si dezvoltare platforma digitala e-learning - mysmis 127169 | ||||
| SCNA1082563 | INSPECTIA MUNCII CUI: 12335018 | 72600000-6 | 03.02.2023 | 622,650 |
| Contract object: servicii de consultanta tehnica - 2 loturi | ||||
| SCNA1063764 | COMUNA SIMIAN CUI: 4550988 | 48300000-1 | 27.12.2021 | 75,000 |
| Contract object: licenta platforma de gestiune si comunicare gt - proiect educatie fara frontiere pentru copiii din comuna simian - cod proiect:138592. | ||||
| SCNA1060849 | JUDETUL PRAHOVA CUI: 2842889 | 72600000-6 | 08.11.2021 | 375,000 |
| Contract object: studiu de oportunitate aferent implementarii proiectului de investitie aplicatie online integrata pentru promovarea judetului prahova - n.o.i - natiune, origine, identitate in judetul prahova | ||||
- 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/31252946/api/v1/suppliers/31252946/revenue/api/v1/suppliers/31252946/scores/api/v1/suppliers/31252946/benchmarks/api/v1/red-flags/by-supplier/31252946/api/v1/suppliers/31252946/years/api/v1/suppliers/31252946/cpv/api/v1/suppliers/31252946/clients/api/v1/suppliers/31252946/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders