Total revenue
637,914 RON
14 client authorities · paid between 2022 and 2026
Direct purchases
400,750 RON
17 purchases
Offline purchases
57,222 RON
8 purchases
Tenders
179,942 RON
1 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
34.6%
Main client: MUNICIPIUL IASI
National median: 30.2%
Ranked 17,173 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
None of the seven supplier indicators found a case here. #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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL IASI CUI: 4541580 | 220,900 | — | — | 220,900 | 34.6% | 0.0% | 4 | 2022–2023 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | — | — | 179,942 | 179,942 | 28.2% | 0.0% | 1 | 2026 |
| JUDETUL BRASOV CUI: 4384150 | 68,100 | — | — | 68,100 | 10.7% | 0.0% | 2 | 2022–2023 |
| AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 63,000 | — | — | 63,000 | 9.9% | 0.0% | 3 | 2022–2025 |
| MINISTERUL FINANTELOR CUI: 4221306 | — | 39,521 | — | 39,521 | 6.2% | 0.0% | 5 | 2022–2026 |
| MUNICIPIUL BRASOV CUI: 4384206 | 13,750 | — | — | 13,750 | 2.2% | 0.0% | 1 | 2023 |
| TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | — | 12,701 | — | 12,701 | 2.0% | 0.1% | 2 | 2024–2026 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | 10,000 | — | — | 10,000 | 1.6% | 0.0% | 2 | 2022 |
| JUDETUL SUCEAVA CUI: 4244512 | 5,000 | — | — | 5,000 | 0.8% | 0.0% | 1 | 2023 |
| ORASUL DARMANESTI CUI: 4352921 | 5,000 | — | — | 5,000 | 0.8% | 0.0% | 1 | 2022 |
| JUDETUL BOTOSANI CUI: 3372955 | 5,000 | — | — | 5,000 | 0.8% | 0.0% | 1 | 2023 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 5,000 | — | — | 5,000 | 0.8% | 0.0% | 1 | 2022 |
| COMUNA SAVIRSIN CUI: 3519178 | 5,000 | — | — | 5,000 | 0.8% | 0.0% | 1 | 2022 |
| COMUNA VAMA BUZAULUI CUI: 4728300 | — | 5,000 | — | 5,000 | 0.8% | 0.0% | 1 | 2022 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| TEAM INNOVATION MEDIA SRL CUI: 35309867 | 1 | 179,942 | 719,770 | 1 | 2026 |
| AGRO TV NETWORK SRL CUI: 30926470 | 1 | 179,942 | 719,770 | 1 | 2026 |
| LIBRO EVENTS SRL CUI: 26301716 | 1 | 179,942 | 719,770 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38882191 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 79952000-2 | 16.09.2025 | 10,000 |
| Contract object: servicii organizare eveniment maraton de educatie financiara | ||||
| DA33625434 | JUDETUL BRASOV CUI: 4384150 | 73110000-6 | 11.07.2023 | 54,600 |
| Contract object: servicii de cercetare marketing: analiza si interpretare date pentru jud brasov | ||||
| DA32833109 | MUNICIPIUL IASI CUI: 4541580 | 79341000-6 | 22.03.2023 | 86,400 |
| Contract object: oferta promovare tv online iasi - partener gala destinatia anului 2023 | ||||
| DA32808977 | MUNICIPIUL BRASOV CUI: 4384206 | 79341000-6 | 20.03.2023 | 13,750 |
| Contract object: oferta promovare destinatii - destinatia anului 2023 | ||||
| DA32695064 | JUDETUL SUCEAVA CUI: 4244512 | 79342200-5 | 02.03.2023 | 5,000 |
| Contract object: abonament anual de tip start - destinatia anului 2023 in romania | ||||
| DA32669399 | JUDETUL BOTOSANI CUI: 3372955 | 79340000-9 | 28.02.2023 | 5,000 |
| Contract object: servicii promovare turistica botosani - destinatia anului 2023 - pachetul start | ||||
| DA32636065 | MUNICIPIUL IASI CUI: 4541580 | 79341400-0 | 23.02.2023 | 97,000 |
| Contract object: pachet promovare iasi - partener gala destinatia anului 2023 | ||||
| DA32481223 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 79342200-5 | 01.02.2023 | 38,000 |
| Contract object: proiect de educatie financiara, realizat de profit.ro si profit news tv | ||||
| DA31761188 | JUDETUL BRASOV CUI: 4384150 | 79341400-0 | 01.11.2022 | 13,500 |
| Contract object: pachet prezentare si promovare jud. brasov in catalog destinatia anului in romania | ||||
| DA31577031 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 79341000-6 | 07.10.2022 | 5,000 |
| Contract object: achizitie pachet participare si promovare in catalogul ,,destinatia anului 2022 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2791118 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 79341000-6 | 29.06.2026 | 5,239 |
| Contract object: servicii de publicare a anutului privind selectia administratorilor la termocentrale constanta s.r.l. | ||||
| DAN2771431 | MINISTERUL FINANTELOR CUI: 4221306 | 79341000-6 | 04.06.2026 | 8,279 |
| Contract object: 2026_a1_048 servicii publicare anunturi recrutare | ||||
| DAN2688171 | MINISTERUL FINANTELOR CUI: 4221306 | 79341000-6 | 23.02.2026 | 7,650 |
| Contract object: 2026_a1_025 servicii publicare anunturi de recrutare | ||||
| DAN2557163 | MINISTERUL FINANTELOR CUI: 4221306 | 79341000-6 | 25.09.2025 | 8,033 |
| Contract object: 2025_a1_010 servicii publicare anunturi recrutare (achizitie 2) | ||||
| DAN2557150 | MINISTERUL FINANTELOR CUI: 4221306 | 79341000-6 | 25.09.2025 | 9,559 |
| Contract object: 2025_a1_010 servicii publicare anunturi recrutare | ||||
| DAN2308909 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 79341000-6 | 07.11.2024 | 7,462 |
| Contract object: servicii de publicare anunt online | ||||
| DAN1806669 | MINISTERUL FINANTELOR CUI: 4221306 | 79341000-6 | 06.12.2022 | 6,000 |
| Contract object: 2022_a1_090 servicii de publicare anunt de recrutare candidati in vederea desemnarii membrilor consiliului de supraveghere al fondului roman de contragarantare sa, in ziarul electronic profit.ro - lot 2 | ||||
| DAN1805211 | COMUNA VAMA BUZAULUI CUI: 4728300 | 79341000-6 | 05.12.2022 | 5,000 |
| Contract object: servicii de publicitate - destinatia anului | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173346 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 79341400-0 | 26.08.2026 | 719,770 |
| Contract object: servicii de informare, publicitate si organizare evenimente in cadrul proiectului: portalul unic al fermierilor solicitanti ai sprijinului in agricultura gestionat de agentia de plati si interventie pentru agricultura cod smis: 339546 | ||||
- 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/34311338/api/v1/suppliers/34311338/revenue/api/v1/suppliers/34311338/scores/api/v1/suppliers/34311338/benchmarks/api/v1/red-flags/by-supplier/34311338/api/v1/suppliers/34311338/years/api/v1/suppliers/34311338/cpv/api/v1/suppliers/34311338/clients/api/v1/suppliers/34311338/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders