Total revenue
1.49 Mn.
10 client authorities · paid between 2018 and 2024
Direct purchases
238,700 RON
6 purchases
Offline purchases
102,620 RON
3 purchases
Tenders
1.15 Mn.
5 contracts
Won without competition
42.6%
2 of 5 lots
National rate: 34.3%
Ranked 5,164 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
24.7%
Main client: MINISTERUL CULTURII
National median: 30.2%
Ranked 26,330 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 |
|---|---|---|---|---|
| DA35758255 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 39294100-0 | 23.05.2024 | 64,610 |
| Contract object: produse si servicii de informare si publicitate | ||||
| DA34541595 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 39294100-0 | 23.11.2023 | 28,000 |
| Contract object: produse de informare si publicitate in cadrul proiectului locuinte nzeb pentru tineri in sectorul 5 | ||||
| DA27709685 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 39294100-0 | 06.04.2021 | 34,300 |
| Contract object: concepere si realizare a materialelor de informare si publicitate in cadrul proiectului rmco | ||||
| DA25924801 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | 92140000-4 | 07.07.2020 | 25,000 |
| Contract object: realizare tutoriale | ||||
| DA24107082 | MUNICIPIUL VULCAN CUI: 4375267 | 79341400-0 | 17.10.2019 | 19,440 |
| Contract object: achizitie servicii de informare si publicitate: pproiectului green line valea jiului-componenta 2 | ||||
| DA24107136 | MUNICIPIUL VULCAN CUI: 4375267 | 79341400-0 | 17.10.2019 | 67,350 |
| Contract object: achizitie servicii de informare si publicitate: proiectului green line valea jiulu icomponenta 1 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1240185 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 79341400-0 | 19.02.2020 | 28,000 |
| Contract object: difuzare spoturi tv, contract 33348/04.11.2019 | ||||
| DAN1240183 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 79341400-0 | 19.02.2020 | 20,000 |
| Contract object: realizare si difuzare spoturi tv | ||||
| DAN1067909 | MUNICIPIUL IASI CUI: 4541580 | 92111250-9 | 04.02.2019 | 54,620 |
| Contract object: realizare filmul documentar misiuni diplomatice in capitala de razboi a romaniei, actiune in cadrul proiectului traseul memoriei, aniversarea centenarului romaniei si comemorarea primului razboi mondial. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1072567 | MINISTERUL CULTURII CUI: 4192812 | 79960000-1 | 07.07.2022 | 174,200 |
| Contract object: servicii foto-video in cadrul programului pa14 ro-cultura finantat prin granturile see 2014 - 2021 | ||||
| SCNA1071540 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 92111200-4 | 20.06.2022 | 320,000 |
| Contract object: servicii de productie de mini-documentare in vederea prezentarii in cadrul unui eveniment de tip gala romania modernizata cu fonduri europene | ||||
| SCNA1053553 | JUDETUL CONSTANTA CUI: 2981739 | 79342200-5 | 22.07.2021 | 257,188 |
| Contract object: servicii de creatie si productie pentru materiale publicitare aferente proiectului development and promotion of active tourism in the black sea basin-escapeland cod bsb 1108 | ||||
| SCNA1020338 | ASOCIATIA PENTRU DEZVOLTARE INTERCOMUNITARA - ITI DELTA DUNARII CUI: 33273686 | 92111210-7 | 25.07.2019 | 295,604 |
| Contract object: servicii de informare, comunicare si publicitate ce include si materiale de promovare, publicitate si vizibilitate a proiectului, a mecanismului, a proiectelor derulate in teritoriul iti | ||||
| SCNA1011916 | MINISTERUL CULTURII CUI: 4192812 | 92111250-9 | 30.01.2019 | 195,000 |
| Contract object: servicii de productie de filme de informare si servicii de fotografiere in cadrul proiectului cultplatform_21 - danube culture platform - creative spaces of the 21st century | ||||
- 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/32974288/api/v1/suppliers/32974288/revenue/api/v1/suppliers/32974288/scores/api/v1/suppliers/32974288/benchmarks/api/v1/red-flags/by-supplier/32974288/api/v1/suppliers/32974288/years/api/v1/suppliers/32974288/cpv/api/v1/suppliers/32974288/clients/api/v1/suppliers/32974288/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders