Total revenue
11.01 Mn.
26 client authorities · paid between 2018 and 2023
Direct purchases
1.04 Mn.
32 purchases
Offline purchases
187,166 RON
7 purchases
Tenders
9.78 Mn.
15 contracts
Won without competition
4.5%
3 of 15 lots
National rate: 34.3%
Ranked 9,585 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
40.9%
Main client: MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE
National median: 30.2%
Ranked 12,926 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 12 largest CPV groups, out of 19; the other 7 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 |
|---|---|---|---|---|
| DA32574985 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 79952000-2 | 15.02.2023 | 122,500 |
| Contract object: servicii de organizare de workshop-uri/ateliere de lucru in cadrul proiectului | ||||
| DA31767891 | JUDETUL CONSTANTA CUI: 2981739 | 79952000-2 | 01.11.2022 | 93,300 |
| Contract object: servicii de organizare evenimente, respectiv chirie sala, catering si pauze de cafea | ||||
| DA31602755 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 79952000-2 | 12.10.2022 | 26,930 |
| Contract object: servicii organizare workshop in cadrul proiectului, cod smis 2014+: 152864 | ||||
| DA29540451 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | 79952000-2 | 13.12.2021 | 29,576 |
| Contract object: servicii organizare evenimente - cod smis 147559 adv 1257445 | ||||
| DA29540230 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | 79952000-2 | 13.12.2021 | 29,576 |
| Contract object: servicii organizare evenimente - cod smis 147521 adv 1257439 | ||||
| DA29539683 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | 79952000-2 | 13.12.2021 | 76,940 |
| Contract object: servicii organizare evenimente - cod smis 148650 adv 1255545 | ||||
| DA29539436 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | 79952000-2 | 13.12.2021 | 73,940 |
| Contract object: servicii organizare evenimente - cod smis 148632 adv 1257409 | ||||
| DA29538920 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | 79952000-2 | 13.12.2021 | 76,940 |
| Contract object: servicii organizare evenimente - cod smis 148616 adv 1255536 | ||||
| DA29538521 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | 79952000-2 | 13.12.2021 | 76,940 |
| Contract object: servicii organizare evenimente - cod smis 148614 adv 1255529 | ||||
| DA29447641 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 39294100-0 | 06.12.2021 | 20,190 |
| Contract object: materiale personalizabile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1808095 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 39294100-0 | 08.12.2022 | 286 |
| Contract object: roll-up(pentru autospeciala tip a) | ||||
| DAN1775524 | AGENTIA NATIONALA PENTRU EGALITATEA DE SANSE INTRE FEMEI SI BARBATI CUI: 33160563 | 79952000-2 | 15.10.2022 | 107,540 |
| Contract object: servicii de organizare evenimente/vizite de studiu in norvegia, din cadrul proiectului predefinit sprijin pentru implementarea conventiei de la istanbul in romania | ||||
| DAN1653268 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 30195600-8 | 29.03.2022 | 2,636 |
| Contract object: materiale de vizibilitate( roll-up banner, pix personalizat, mape, agenda, stick memorie 32 gb plachete reprezentare ) | ||||
| DAN1592632 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 39294100-0 | 27.12.2021 | 4,790 |
| Contract object: achizitie materiale promotionale si de vizibilitate conform comanda 729522/3/21.12.2021. | ||||
| DAN1543630 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 79952000-2 | 07.10.2021 | 50,500 |
| Contract object: servicii de organizare conferinta de promovare a proiectului management performant la nivelul dgrip, dgcti, dsg si institutii prefectului cod sipoca / mysmis2014: 591/127548 | ||||
| DAN1380838 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 79823000-9 | 15.12.2020 | 1,714 |
| Contract object: servicii de tiparire carti postale, care sa prezinte informatii despre obiective turistice si personaje istorice care au contribuit la dezvoltarea orasului, necesare desfasurarii activitatilor de prezentare si promovare turistca despre istoria cetatii alba carolina, in cadrul centrului national de informare si promovare turistica alba iulia | ||||
| DAN1314495 | MI-UM 0251F BUCURESTI CUI: 4192782 | 30233180-6 | 21.07.2020 | 19,700 |
| Contract object: achizitie produse de vizibilitate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1080404 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 79952000-2 | 06.06.2022 | 1,148,330 |
| Contract object: contract de prestari servicii de organizare evenimente in vederea instruirii personalului (10 sesiuni) in cadrul proiectului cod mysmis 127604/cod sipoca 587 | ||||
| CAN1071084 | AGENTIA NATIONALA ANTIDROG CUI: 28652497 | 79952000-2 | 12.01.2022 | 43,100 |
| Contract object: servicii organizare pentru evenimente - atelier lucru a.3.1, predeal, judetul brasov, perioada 02-04.02.2022 | ||||
| SCNA1062307 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR COPILULUI SI ADOPTIE CUI: 42092085 | 79952000-2 | 02.12.2021 | 60,890 |
| Contract object: servicii de informare si publicitate, promovare, organizare evenimente aferente proiectului sistem national de management privind dizabilitatea (snmd) | ||||
| CAN1063566 | AGENTIA NATIONALA ANTIDROG CUI: 28652497 | 79952000-2 | 30.09.2021 | 17,696 |
| Contract object: servicii organizare pentru evenimente - atelier lucru cu reprezentanti ai autoritatilor publice cu responsabilitati in domeniul precursorilor a.4.2. | ||||
| CAN1062915 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 55120000-7 | 17.09.2021 | 46,380 |
| Contract object: prestari servicii necesare organizarii a 2 cursuri de formare proiect westeros 2 (lot 1 si lot 2) | ||||
| CAN1028000 | MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | 79952000-2 | 21.01.2020 | 5,297,538 |
| Contract object: servicii de organizare evenimente | ||||
| SCNA1026581 | AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 | 63511000-4 | 04.11.2019 | 374,175 |
| Contract object: achizitie vizita studiu in cadrul proiectului linc - cresterea capacitatii administratiei publice centrale in prevenirea si identificarea cazurilor de conflicte de interese, incompatibilitati si averi nejustificate | ||||
| CAN1012168 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 79952000-2 | 13.05.2019 | 1,025,491 |
| Contract object: servicii de transport, cazare, masa si participare evenimente educationale in cadrul proiectului pocu 91/418/108028 | ||||
| CAN1012276 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 79952000-2 | 01.03.2019 | 1,025,491 |
| Contract object: servicii de transport, cazare, masa si participare evenimente educationale in cadrul proiectului pocu 91/4/8/108028: | ||||
| CAN1004971 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 79952000-2 | 22.09.2018 | 1,545,276 |
| Contract object: servicii organizare evenimente | ||||
- 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/33322002/api/v1/suppliers/33322002/revenue/api/v1/suppliers/33322002/scores/api/v1/suppliers/33322002/benchmarks/api/v1/red-flags/by-supplier/33322002/api/v1/suppliers/33322002/years/api/v1/suppliers/33322002/cpv/api/v1/suppliers/33322002/clients/api/v1/suppliers/33322002/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders