Total revenue
1.33 Mn.
10 client authorities · paid between 2022 and 2026
Direct purchases
280,781 RON
5 purchases
Offline purchases
188,500 RON
1 purchases
Tenders
864,656 RON
4 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
23.8%
Main client: RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA
National median: 30.2%
Ranked 27,307 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 |
|---|---|---|---|---|---|---|---|---|
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 | — | — | 316,794 | 316,794 | 23.8% | 1.2% | 1 | 2026 |
| JUDETUL PRAHOVA CUI: 2842889 | — | — | 294,372 | 294,372 | 22.1% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 0276 CUI: 4203997 | — | — | 248,000 | 248,000 | 18.6% | 0.0% | 1 | 2023 |
| MUNICIPIUL SLATINA CUI: 4394811 | 240,000 | — | — | 240,000 | 18.0% | 0.1% | 1 | 2025 |
| MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | — | 188,500 | — | 188,500 | 14.1% | 0.0% | 1 | 2024 |
| COMUNA CIOROGIRLA CUI: 4532450 | 21,860 | — | — | 21,860 | 1.6% | 0.1% | 1 | 2025 |
| COMUNA SUGAG CUI: 4562427 | 10,000 | — | — | 10,000 | 0.8% | 0.0% | 1 | 2024 |
| ASOCIATIA CENTRUL DE DEZVOLTARE CURRICULARA SI STUDII DE GEN FILIA CUI: 12991209 | 6,237 | — | — | 6,237 | 0.5% | 1.7% | 1 | 2022 |
| JUDETUL CONSTANTA CUI: 2981739 | — | — | 5,490 | 5,490 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA OGREZENI CUI: 5874850 | 2,684 | — | — | 2,684 | 0.2% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38405219 | MUNICIPIUL SLATINA CUI: 4394811 | 79952000-2 | 25.06.2025 | 240,000 |
| Contract object: organizare divertisment pentru evenimentul zilele municipiului slatina | ||||
| DA38176359 | COMUNA CIOROGIRLA CUI: 4532450 | 92312000-1 | 23.05.2025 | 21,860 |
| Contract object: prestari servicii artistice pentru ziua copilului | ||||
| DA35670819 | COMUNA SUGAG CUI: 4562427 | 92312000-1 | 10.05.2024 | 10,000 |
| Contract object: presteri servicii artistice simona nae si 2 dansatori | ||||
| DA31567531 | ASOCIATIA CENTRUL DE DEZVOLTARE CURRICULARA SI STUDII DE GEN FILIA CUI: 12991209 | 92111000-2 | 06.10.2022 | 6,237 |
| Contract object: servicii montaj video | ||||
| DA30582347 | COMUNA OGREZENI CUI: 5874850 | 79341000-6 | 13.05.2022 | 2,684 |
| Contract object: servicii de informare si publicitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2139673 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 79341000-6 | 25.03.2024 | 188,500 |
| Contract object: servicii de promovare, comunicare si vizibilitate a programului tranzitie justa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171909 | JUDETUL PRAHOVA CUI: 2842889 | 79341000-6 | 23.07.2026 | 294,372 |
| Contract object: achizitie cheltuieli cu campanii tv ,campanii radio si campanii online pentru proiectul lnformam, dezvoltam - aptitudini si mentorat pentru viitor - id - amv, in cadrul programului tranzitie justa. | ||||
| SCNA1130260 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 | 79341000-6 | 04.02.2026 | 316,794 |
| Contract object: servicii de informare si publicitate in cadrul proiectului: implementarea de masuri de conservare pentru speciile si habitatele din parcul national retezat si siturile natura 2000 suprapuse, cod smis 333099 | ||||
| SCNA1090896 | JUDETUL CONSTANTA CUI: 2981739 | 79342200-5 | 29.08.2023 | 127,488 |
| 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 | ||||
| SCNA1089937 | UNITATEA MILITARA 0276 CUI: 4203997 | 79341400-0 | 31.07.2023 | 248,000 |
| Contract object: proiectare, realizare si derulare campanie nationala de constientizare si informare preventiva din cadrul proiectului cresterea rezilientei la dezastre prin imbunatatirea pregatirii pentru misiuni de cautare - salvare si asanare a munitiei neexplodate - resilience - activitatea nr. 9, finantat prin mecanismul financiar norvegian 2014-2021 | ||||
- 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/37699863/api/v1/suppliers/37699863/revenue/api/v1/suppliers/37699863/scores/api/v1/suppliers/37699863/benchmarks/api/v1/red-flags/by-supplier/37699863/api/v1/suppliers/37699863/years/api/v1/suppliers/37699863/cpv/api/v1/suppliers/37699863/clients/api/v1/suppliers/37699863/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders