Total revenue
3.65 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
443,257 RON
10 purchases
Offline purchases
71,020 RON
2 purchases
Tenders
3.13 Mn.
3 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 7 largest CPV groups, out of 7; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MINISTERUL AFACERILOR INTERNE CUI: 4267095 | — | — | 2,290,000 | 2,290,000 | 62.8% | 0.1% | 1 | 2026 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 215,636 | — | 379,000 | 594,636 | 16.3% | 0.1% | 5 | 2024–2026 |
| UM 02512 BUCURESTI CUI: 4316090 | — | — | 462,184 | 462,184 | 12.7% | 0.8% | 1 | 2024 |
| SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | 120,746 | — | — | 120,746 | 3.3% | 0.3% | 2 | 2021–2022 |
| ASOCIATIA EUROCOMUNICARE CUI: 28652179 | 95,000 | — | — | 95,000 | 2.6% | 26.3% | 1 | 2024 |
| INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | — | 71,020 | — | 71,020 | 2.0% | 0.1% | 2 | 2019–2021 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA NAPOCA POROLISSUM CUI: 28885000 | 4,700 | — | — | 4,700 | 0.1% | 0.2% | 1 | 2018 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA LIDER BISTRITA NASAUD CUI: 28862391 | 4,700 | — | — | 4,700 | 0.1% | 0.4% | 1 | 2018 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA LIDER CLUJ CUI: 28905280 | 2,475 | — | — | 2,475 | 0.1% | 0.7% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40930177 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 71356300-1 | 06.08.2026 | 80,000 |
| Contract object: serviciu suport tehnic | ||||
| DA40902620 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 48460000-0 | 31.07.2026 | 81,500 |
| Contract object: solutie software analiza date | ||||
| DA39437256 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 71356200-0 | 05.12.2025 | 28,926 |
| Contract object: serviciu de suport tehnic pentru modulele de inteligenta artificiala, intellidockers si factory | ||||
| DA37848168 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 48211000-0 | 10.04.2025 | 25,210 |
| Contract object: solutie software de aplicatie programare si interconectare cu servere ai | ||||
| DA36704438 | ASOCIATIA EUROCOMUNICARE CUI: 28652179 | 48000000-8 | 14.10.2024 | 95,000 |
| Contract object: implementare solutie software pentru analizadatedeschise | ||||
| DA31552726 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | 48000000-8 | 06.10.2022 | 20,746 |
| Contract object: serviciu de analiza de sentiment pentru limba romana si maghiar proiect civica | ||||
| DA28775440 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | 48000000-8 | 16.09.2021 | 100,000 |
| Contract object: furnizare licente media analytics - anunt publicitar adv123134 - sipoca/smis 2014+: 865/136668 | ||||
| DA21562021 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA LIDER CLUJ CUI: 28905280 | 72421000-7 | 24.10.2018 | 2,475 |
| Contract object: programe informatice, suita de aplicatii de birou, aplicatii de stacare date | ||||
| DA21561844 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA LIDER BISTRITA NASAUD CUI: 28862391 | 72421000-7 | 24.10.2018 | 4,700 |
| Contract object: servicii de dezvoltare de aplicatii client internet sau intranet | ||||
| DA21510785 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA NAPOCA POROLISSUM CUI: 28885000 | 72421000-7 | 18.10.2018 | 4,700 |
| Contract object: servicii de dezvoltare de aplicatii client internet sau intranet | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1602320 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 48460000-0 | 03.01.2022 | 23,205 |
| Contract object: upgrade licenta librarii nlp | ||||
| DAN1220384 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 48461000-7 | 14.01.2020 | 47,815 |
| Contract object: pachet software analitic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167321 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 30211300-4 | 11.05.2026 | 2,290,000 |
| Contract object: sistem inregistrare-stocare post-difuzare radio-tv si monitorizare media online a evolutiei publice a temei implementarii cartii electronice de identitate, din cadrul proiectului d4eid - digitalizare pentru promovarea cartii de identitate electronice | ||||
| SCNA1113748 | UM 02512 BUCURESTI CUI: 4316090 | 48317000-3 | 15.11.2024 | 462,184 |
| Contract object: suita de module software pentru antrenare modele de ml/ai | ||||
| SCNA1102755 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 48317000-3 | 24.04.2024 | 379,000 |
| Contract object: contract de furnizare licenta algoritmi de procesare date textuale multilimba | ||||
- 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/32191227/api/v1/suppliers/32191227/revenue/api/v1/suppliers/32191227/scores/api/v1/suppliers/32191227/benchmarks/api/v1/red-flags/by-supplier/32191227/api/v1/suppliers/32191227/years/api/v1/suppliers/32191227/cpv/api/v1/suppliers/32191227/clients/api/v1/suppliers/32191227/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders