Total revenue
31.78 Mn.
104 client authorities · paid between 2018 and 2026
Direct purchases
2.46 Mn.
97 purchases
Offline purchases
3.22 Mn.
62 purchases
Tenders
26.10 Mn.
91 contracts
Won without competition
7.3%
14 of 63 lots
National rate: 34.3%
Ranked 9,261 of 11,028
Won at the estimated value
0.0%
0 of 31 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
29.9%
Main client: SECRETARIATUL GENERAL AL GUVERNULUI
National median: 30.2%
Ranked 21,247 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 21; the other 9 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 |
|---|---|---|---|---|
| DA41065208 | JUDETUL DOLJ CUI: 4417150 | 38653400-1 | 27.08.2026 | 21,040 |
| Contract object: achizitie servicii de inchiriere ecran profesional gonflabil pentru cinema autdoor | ||||
| DA40760270 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 79952000-2 | 06.07.2026 | 121,699 |
| Contract object: servicii pentru even. necesare pentru organizarea proiectului festivalul strada armeneasca - dri | ||||
| DA40457523 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 55520000-1 | 22.05.2026 | 900 |
| Contract object: servicii de organizare pauze de cafea | ||||
| DA40384434 | MUNICIPIUL VULCAN CUI: 4375267 | 79952000-2 | 15.05.2026 | 50,377 |
| Contract object: servicii de informare si publicitate - organizare eveniment incheiere proiect | ||||
| DA40360937 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 22460000-2 | 12.05.2026 | 17,600 |
| Contract object: materiale promovare | ||||
| DA40178352 | MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 | 92111250-9 | 15.04.2026 | 17,000 |
| Contract object: servicii de productie videoclip animat | ||||
| DA39807177 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 79341000-6 | 10.02.2026 | 58,700 |
| Contract object: servicii de informare si publicitate | ||||
| DA39611516 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 92111250-9 | 29.12.2025 | 153,800 |
| Contract object: servicii realizare film transfrontalier si dezvoltarea continutului media - proiect cbysi -robg00251 | ||||
| DA39154883 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 79952000-2 | 27.10.2025 | 33,720 |
| Contract object: servicii de evenimente, dezbatere ,,mestesuguri si patrimoniu. turism si sustenabilitate | ||||
| DA38493321 | AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | 79952000-2 | 09.07.2025 | 79,280 |
| Contract object: servicii de organizare a doua conferinte si servicii tipografice proiect cod 2.049,cod smis331116 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844760 | JUDETUL DOLJ CUI: 4417150 | 79953000-9 | 02.09.2026 | 206,500 |
| Contract object: achizitie servicii de organizare si prezentare festival de film - cernatesti 2026 | ||||
| DAN2823063 | MINISTERUL FINANTELOR CUI: 4221306 | 79810000-5 | 03.08.2026 | 17,400 |
| Contract object: servicii de publicare comunicat de presa initial intr-o publicatie de nivel national (2 buc.) | ||||
| DAN2734235 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 79822500-7 | 20.04.2026 | 44,640 |
| Contract object: achizitionare de servicii de proiectare grafica pentru editarea unor materiale de informare si promovare ce urmeaza a fi produse in cadrul proiectului danube strategy point (dsp), finantat prin programul pentru regiunea dunarii | ||||
| DAN2635359 | ASOCIATIA PENTRU DEZVOLTAREA TERITORIALA INTEGRATA VALEA JIULUI CUI: 45481427 | 79952000-2 | 18.12.2025 | 114,500 |
| Contract object: servicii de organizare a evenimentului valea jiului si europa - editia 1 (2025), avand ca tematica designul investitiilor si sustenabilitatea proiectelor - discutie tip panel | ||||
| DAN2635358 | ASOCIATIA PENTRU DEZVOLTAREA TERITORIALA INTEGRATA VALEA JIULUI CUI: 45481427 | 79952000-2 | 18.12.2025 | 56,600 |
| Contract object: servicii necesare pentru organizarea unui eveniment de tip atelier de lucru cu tematica design universal si exemple de bune practici pentru investitii publice si private incluzive si sustenabile la nivelul vaii jiului | ||||
| DAN2614612 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 39294100-0 | 28.11.2025 | 35,748 |
| Contract object: materiale de vizibilitate in cadrul proiectului risc | ||||
| DAN2591760 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA DOLJ CUI: 21367159 | 79823000-9 | 31.10.2025 | 117,100 |
| Contract object: servicii de furnizare de materiale promotionale in cadrul proiectului educatie pentru incluziune -o abordare transfrontaliera (education for inclusion - a cross-border approach) -robg00229 | ||||
| DAN2529420 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 79952000-2 | 14.08.2025 | 61,375 |
| Contract object: achizitionare de servicii de organizare de evenimente in cadrul proiectului danube strategy point - secretariatul strategiei ue pentru regiunea dunarii, finantat prin programul pentru regiunea dunarii. | ||||
| DAN2524624 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 79341000-6 | 07.08.2025 | 58,110 |
| Contract object: servicii de publicitate pentru proiectul imbunatatirea conditiilor de functionare in siguranta a acumularii salard - jud. bihor | ||||
| DAN2521610 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11361990 | 79341000-6 | 04.08.2025 | 86,670 |
| Contract object: servicii privind campanii de informare si constientizare cu privire la prevenirea consumului de alcool si droguri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173701 | JUDETUL DOLJ CUI: 4417150 | 79953000-9 | 02.09.2026 | 206,500 |
| Contract object: achizitie servicii de organizare si prezentare festival de film - cernatesti 2026 | ||||
| SCNA1117744 | JUDETUL HARGHITA CUI: 4245763 | 79341400-0 | 03.08.2026 | 142,825 |
| Contract object: acord cadru de servicii de promovare si publicitate aferente proiectelor finantate din planul national de redresare si rezilienta | ||||
| CAN1171807 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 79952000-2 | 23.07.2026 | 3,692,069 |
| Contract object: servicii de organizare evenimente de formare grup tinta | ||||
| SCNA1126697 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 79952000-2 | 16.07.2026 | 944,687 |
| Contract object: servicii de organizare evenimente initiate si derulate de snn sau de snn in parteneriat cu terti, in anii 2025 - 2026 - cr # 43365 | ||||
| SCNA1134715 | JUDETUL TIMIS CUI: 4358029 | 79952000-2 | 06.07.2026 | 209,680 |
| Contract object: achizitie servicii de organizare de evenimente si promovare, inclusiv organizare eveniment cultural-artistic, necesare implementarii activitatilor proiectului integrated cultural and touristic routes in the crossborder area (trasee culturale si turistice integrate in zona transfrontaliera) finantat prin programul interreg vi-a romania-ungaria 2021-2027 | ||||
| CAN1166531 | FEDERATIA ROMANA DE SAH CUI: 4203652 | 79952000-2 | 27.04.2026 | 759,140 |
| Contract object: achizitia de informare, publicitate si organizare evenimente in cadrul proiectului: competente si educatie superioara prin sah - c.e.s.s., cod smis 341645 | ||||
| SCNA1129114 | JUDETUL IASI CUI: 4540712 | 79341000-6 | 26.03.2026 | 111,900 |
| Contract object: contract de achizitie publica de servicii de informare si publicitate a proiectului regiunea nord - est - axa rutiera strategica 1: iasi-suceava, cod smis 110622 | ||||
| SCNA1022152 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 79341000-6 | 11.08.2025 | 176,712 |
| Contract object: servicii de informare si publicitate, inclusiv servicii de organizare de conferinte | ||||
| SCNA1103606 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 79952000-2 | 01.08.2025 | 1,999,549 |
| Contract object: servicii de organizare evenimente initiate si derulate de snn sau de snn in parteneriat cu terti, in anii 2024 - 2025 - cr 41816 | ||||
| CAN1146774 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 79952000-2 | 14.05.2025 | 22,331,026 |
| Contract object: servicii organizare evenimente necesare sesiunilor de formare si dezvoltare profesionala pentru calificarea de experti in dezvoltare durabila si a galelor de decernare a certificatelor, desfasurate in cele 8 regiuni de dezvoltare ale romaniei, componenta in cadrul tintei 415 din planul national de redresare si rezilienta (pnrr) - 8 loturi | ||||
- 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/33945108/api/v1/suppliers/33945108/revenue/api/v1/suppliers/33945108/scores/api/v1/suppliers/33945108/benchmarks/api/v1/red-flags/by-supplier/33945108/api/v1/suppliers/33945108/years/api/v1/suppliers/33945108/cpv/api/v1/suppliers/33945108/clients/api/v1/suppliers/33945108/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders