Total revenue
4.27 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
570,667 RON
110 purchases
Offline purchases
163,014 RON
10 purchases
Tenders
3.54 Mn.
12 contracts
Won without competition
1.2%
1 of 7 lots
National rate: 34.3%
Ranked 10,048 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
61.9%
Main client: MINISTERUL FINANTELOR
National median: 30.2%
Ranked 4,599 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 3 largest CPV groups, out of 3; 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
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 |
|---|---|---|---|---|
| DA40987695 | TEATRUL EVREIESC DE STAT CUI: 4192979 | 79530000-8 | 13.08.2026 | 90 |
| Contract object: servicii de traducere din limba engleza in limba romana | ||||
| DA40078423 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | 79530000-8 | 25.03.2026 | 2,275 |
| Contract object: servicii de traducere din limba engleza in limba romana | ||||
| DA39981780 | TEATRUL EVREIESC DE STAT CUI: 4192979 | 79530000-8 | 11.03.2026 | 35 |
| Contract object: servicii de traducere din limba franceza in limba romana | ||||
| DA39853864 | TEATRUL EVREIESC DE STAT CUI: 4192979 | 79530000-8 | 18.02.2026 | 560 |
| Contract object: servicii de traducere din limba romana in limba engleza | ||||
| DA39819279 | TEATRUL EVREIESC DE STAT CUI: 4192979 | 79530000-8 | 12.02.2026 | 245 |
| Contract object: servicii de traducere din limba engleza in limba romana | ||||
| DA39806067 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 79530000-8 | 10.02.2026 | 5,365 |
| Contract object: servicii de traducere a unor documente din limba lituaniana in limba romana | ||||
| DA39791177 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 79530000-8 | 06.02.2026 | 1,980 |
| Contract object: servicii de traducere din limba engleza in limba romana. | ||||
| DA38881399 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | 79530000-8 | 16.09.2025 | 6,615 |
| Contract object: servicii de traducere din limba engleza in limba romana | ||||
| DA38651345 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | 79530000-8 | 05.08.2025 | 6,251 |
| Contract object: servicii de traducere din limba engleza in limba romana | ||||
| DA38391540 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 79530000-8 | 24.06.2025 | 108 |
| Contract object: servicii de traducere din limba italiana in romana | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2687561 | MINISTERUL FINANTELOR CUI: 4221306 | 79540000-1 | 23.02.2026 | 14,000 |
| Contract object: 2026-a1_029_servicii de interpretariat simultan | ||||
| DAN2536696 | UNITATEA MILITARA 0276 CUI: 4203997 | 79540000-1 | 28.08.2025 | 2,100 |
| Contract object: serviciu de interpretariat necesar desfasurarii activitatii organizarea unei reuniuni intermediare in cadrul proiectului cresterea rezilientei la dezastre prin imbunatatirea pregatirii penru misiuni de cautare salvare si asanare s nmunitiei neexplodate resilience, finantat prin mecanismul financiar norvegian 2014-2020 | ||||
| DAN2375068 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 79530000-8 | 31.01.2025 | 39 |
| Contract object: act aditional nr. 1 la contractul nr. a_aps 17235/31.12.2024 de servicii de traducere autorizata din limba maghiara in limba romana | ||||
| DAN2328102 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 79530000-8 | 04.12.2024 | 420 |
| Contract object: achizitionare servicii de traducere autorizata acte procedurale din limba spaniola in limba romana pentru directia juridica din cadrul aparatului de specialitate al primarului sectorului 4 al municipiului bucuresti | ||||
| DAN2266359 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 79540000-1 | 16.09.2024 | 1,800 |
| Contract object: servicii de interpretariat (ore) autorizata din/in limba romana/ bulgara si bulgara/romana, pentru reuniunea tehnica din 22 mai 2024- organizata ca urmare a rezolutiilor reuniunii anuale din 2023 dintre anaf si agentia nationala a veniturilor din cadrul ministerului finantelor din republica bulgaria, in vederea intensificarii cooperarii in domeniul tva. | ||||
| DAN2065990 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 79530000-8 | 13.12.2023 | 390 |
| Contract object: servicii de traducere autorizata acte procedurale din limba spaniola in limba romana pt directia juridica din cadrul aparatului de specialitate sector 4 | ||||
| DAN2020169 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | 79530000-8 | 12.10.2023 | 350 |
| Contract object: traducere autorizata | ||||
| DAN1961522 | UNITATEA MILITARA 0276 CUI: 4203997 | 79540000-1 | 12.07.2023 | 2,100 |
| Contract object: serviciu de interpretariat necesar desfasurarii activitatii organizarea unei reuniuni intermediare in cadrul proiectului cresterea rezilientei la dezastre prin imbunatatirea pregatirii penru misiuni de cautare salvare si asanare s nmunitiei neexplodate resilience, finantat prin mecanismul financiar norvegian 2014-2020 | ||||
| DAN1789469 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 79540000-1 | 07.11.2022 | 104,000 |
| Contract object: achizitie servicii translatie (14 limbi) | ||||
| DAN1458471 | CAMERA DEPUTATILOR CUI: 4265795 | 79530000-8 | 26.04.2021 | 37,815 |
| Contract object: servicii de traducere scrisa pentru anul 2021<br>(perioada 01.05-31.12.2021) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1124934 | MINISTERUL FINANTELOR CUI: 4221306 | 79540000-1 | 07.05.2026 | 1,323,135 |
| Contract object: servicii interpretariat consecutiv, servicii interpretariat simultan si traduceri autorizate (retroversiuni) | ||||
| CAN1072796 | MINISTERUL FINANTELOR CUI: 4221306 | 79540000-1 | 19.01.2024 | 1,305,069 |
| Contract object: servicii interpretariat consecutiv, servicii interpretariat simultan si traduceri autorizate (retroversiuni) | ||||
| SCNA1088955 | UNITATEA MILITARA 0276 CUI: 4203997 | 79540000-1 | 10.07.2023 | 93,600 |
| Contract object: serviciu interpretare - modulul prim ajutor (curs de perfectionare a pregatirii de specialitate a instructorilor din cadrul igsu / unitatilor subordonate) - subactivitatea 6.8 | ||||
| SCNA1086268 | UNITATEA MILITARA 0276 CUI: 4203997 | 79540000-1 | 12.05.2023 | 384,000 |
| Contract object: serviciu interpretare pentru modulul ics necesar in vederea organizarii sesiunilor de pregatire a personalului operativ din cadrul proiectului multirisc modulul iii finantat prin programul operational capital uman 2014 - 2020 | ||||
| SCNA1079734 | UNITATEA MILITARA 0276 CUI: 4203997 | 79540000-1 | 06.04.2023 | 149,520 |
| Contract object: servicii de interpretare - subactivitatea 2.6. (modul cbrn); activitatea 4 (modul ics) | ||||
| SCNA1081185 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 79530000-8 | 29.12.2022 | 79,810 |
| Contract object: achizitionare servicii de traducere pentru autoritatea de management a programului operational comun romania-ucraina 2014-2020 si programului operational comun romania-republica moldova 2014-2020, 2 loturi | ||||
| SCNA1032165 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 79530000-8 | 04.05.2022 | 239,476 |
| Contract object: servicii de traducere pentru implementarea si desfasurarea proiectului consolidarea si promovarea pozitiei romaniei ca actor relevant in cadrul proceselor de luare a deciziilor la nivel european - cod sipoca/mysmis nr. 400/115759 | ||||
- 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/37751805/api/v1/suppliers/37751805/revenue/api/v1/suppliers/37751805/scores/api/v1/suppliers/37751805/benchmarks/api/v1/red-flags/by-supplier/37751805/api/v1/suppliers/37751805/years/api/v1/suppliers/37751805/cpv/api/v1/suppliers/37751805/clients/api/v1/suppliers/37751805/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders