Total revenue
1.55 Mn.
7 client authorities · paid between 2018 and 2026
Direct purchases
469,300 RON
4 purchases
Offline purchases
325,160 RON
5 purchases
Tenders
752,130 RON
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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA NATIONALA ANTIDROG CUI: 28652497 | 236,880 | — | 567,650 | 804,530 | 52.0% | 5.5% | 4 | 2019–2024 |
| AGENTIA NATIONALA PENTRU POLITICI SI COORDONARE IN DOMENIUL DROGURILOR SI AL ADICTIILOR CUI: 51456053 | 214,000 | — | — | 214,000 | 13.8% | 7.6% | 1 | 2026 |
| MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | — | — | 184,480 | 184,480 | 11.9% | 0.0% | 1 | 2023 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | 126,400 | — | 126,400 | 8.2% | 0.0% | 1 | 2024 |
| AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | — | 124,530 | — | 124,530 | 8.1% | 0.0% | 3 | 2022–2026 |
| OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | — | 74,230 | — | 74,230 | 4.8% | 0.2% | 1 | 2022 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 18,420 | — | — | 18,420 | 1.2% | 0.0% | 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 |
|---|---|---|---|---|
| DA40483823 | AGENTIA NATIONALA PENTRU POLITICI SI COORDONARE IN DOMENIUL DROGURILOR SI AL ADICTIILOR CUI: 51456053 | 79315000-5 | 26.05.2026 | 214,000 |
| Contract object: servicii de cercetare sociala - spatii recreationale 2026 | ||||
| DA33409667 | AGENTIA NATIONALA ANTIDROG CUI: 28652497 | 79315000-5 | 09.06.2023 | 118,440 |
| Contract object: servicii de cercetare sociala - studiu festival litoral | ||||
| DA33409670 | AGENTIA NATIONALA ANTIDROG CUI: 28652497 | 79315000-5 | 09.06.2023 | 118,440 |
| Contract object: servicii de cercetare sociala - studiu festival muzica | ||||
| DA21340948 | MUNICIPIUL BOTOSANI CUI: 3372882 | 79320000-3 | 01.10.2018 | 18,420 |
| Contract object: servicii de sondaje de opinie necesar in cadrul proiectului botosani spune nu coruptie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853942 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 79310000-0 | 15.09.2026 | 38,440 |
| Contract object: studiu de piata-servicii postale | ||||
| DAN2805227 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 79310000-0 | 10.07.2026 | 49,940 |
| Contract object: servicii privind realizarea unui studiu de piata in randul utilizatorilor finale de servicii digitale | ||||
| DAN2201601 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 79320000-3 | 13.06.2024 | 126,400 |
| Contract object: servicii de efectuare a unui sondaj de opinie publica reprezentativ la nivel national si analiza datelor-cr 41720 | ||||
| DAN1785553 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 79310000-0 | 31.10.2022 | 36,150 |
| Contract object: contract avand ca obiect achizitia de servicii pentru realizarea unui studiu de piata in randul persoanelor fizice din romania, ale carui scop principal este sa ofere informatii periodice si ad-hoc privind nivelul de acces la o serie de servicii de comunicatii electronice (cum ar fi, telefonie fixa, telefonie mobila, internet la puncte fixe/mobile, retransmisie programe audiovizuale, pachete de servicii), precum si informatii privind gradul si comportamentul de utilizare a acestor servicii, precum si transmiterea tuturor livrabilelor | ||||
| DAN1659072 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | 79320000-3 | 05.04.2022 | 74,230 |
| Contract object: servicii de cercetare sociala prin sondaj de opinie telefonic pentru proiectul consolidarea capacitatii de implementare si evaluare a strategiilor/politicilor publice pe care le coordoneaza oficiul de stat pentru inventii si marci si ministerul economiei cod sipoca 583, cod mysmis2014: 127610, finantat prin programul operational capacitate - administrativa 2014-2020 - anunt publicitate adv 1274223/02.03.2022 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110597 | AGENTIA NATIONALA ANTIDROG CUI: 28652497 | 79315000-5 | 16.09.2024 | 368,950 |
| Contract object: servicii de cercetare sociala (colectare si introducere/analiza de date) pentru obtinerea de informatii privind dimensiunea si tendintele consumului de droguri in randul populatiei generale (15-64 ani) | ||||
| CAN1108040 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 79320000-3 | 23.07.2023 | 184,480 |
| Contract object: achizitionarea serviciilor de evaluare a impactului campaniei de promovare a rezultatelor por 2014 - 2020 | ||||
| SCNA1026708 | AGENTIA NATIONALA ANTIDROG CUI: 28652497 | 79315000-5 | 06.11.2019 | 198,700 |
| Contract object: servicii de cercetare sociala (colectare si introducere a datelor) in vederea realizarii unui studiu in populatia generala (15-64 ani) privind cunostintele, atitudinile si practicile referitoare la consumul de droguri | ||||
- 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/33142257/api/v1/suppliers/33142257/revenue/api/v1/suppliers/33142257/scores/api/v1/suppliers/33142257/benchmarks/api/v1/red-flags/by-supplier/33142257/api/v1/suppliers/33142257/years/api/v1/suppliers/33142257/cpv/api/v1/suppliers/33142257/clients/api/v1/suppliers/33142257/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders