Total revenue
1.26 Mn.
18 client authorities · paid between 2018 and 2023
Direct purchases
478,955 RON
22 purchases
Offline purchases
64,467 RON
3 purchases
Tenders
717,028 RON
7 contracts
Won without competition
0.0%
0 of 7 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
23.3%
Main client: AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA
National median: 30.2%
Ranked 27,752 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|
| DA34683123 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 72261000-2 | 12.12.2023 | 8,800 |
| Contract object: serviciu lunar de mentenanta si suport tehnic pentru aplicatia de gestionare documente my_sv | ||||
| DA34130226 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 72265000-0 | 29.09.2023 | 6,000 |
| Contract object: instalare si configurare server pentru gazduirea aplicatiei my_sv | ||||
| DA33502443 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 72261000-2 | 22.06.2023 | 12,000 |
| Contract object: serviciu de mentenanta si suport tehnic pentru aplicatia de gestionare documente my_sv | ||||
| DA33171498 | LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | 72261000-2 | 04.05.2023 | 16,000 |
| Contract object: serviciu lunar de mentenanta preventiva, corectiva si suport tehnic website complex | ||||
| DA33171427 | LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | 72261000-2 | 04.05.2023 | 4,000 |
| Contract object: zupra docreg - suport tehnic si gazduire | ||||
| DA32202372 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 72261000-2 | 15.12.2022 | 8,000 |
| Contract object: serviciu de mentenanta si suport tehnic pentru aplicatia de gestionare documente my_sv | ||||
| DA30821836 | LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | 72261000-2 | 16.06.2022 | 3,000 |
| Contract object: zupra docreg - suport tehnic si gazduire | ||||
| DA30821785 | LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | 48900000-7 | 16.06.2022 | 120,000 |
| Contract object: zupra docreg - aplicatie de registratura digitala si management documente | ||||
| DA30642444 | ORASUL TARGU-NEAMT CUI: 2614104 | 72415000-2 | 19.05.2022 | 1,400 |
| Contract object: gazduire si mentenanta domeniu.ro pe vps in romania pt wordpress + cert ssl + migrare site | ||||
| DA30420310 | LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | 72261000-2 | 18.04.2022 | 16,000 |
| Contract object: serviciu lunar de mentenanta preventiva, corectiva si suport tehnic website complex | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1712211 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 72413000-8 | 04.07.2022 | 27,467 |
| Contract object: servicii de proiectare platforma web pentru proiect edu-practica, cod mysmis 131571 | ||||
| DAN1194020 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 72413000-8 | 03.12.2019 | 14,500 |
| Contract object: servicii de creare site web | ||||
| DAN1105223 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 72212900-8 | 17.05.2019 | 22,500 |
| Contract object: servicii informatice de dezvoltare a unui incubator de idei pe principii antreprenoriale (innovation hub) in cadrul proiectului de cercetare ,,excelenta, performanta si competitivitate in activitati cdi la universitatea dunarea de jos din galati - expert 14 pfe/17.10.2018 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1028147 | JUDETUL NEAMT CUI: 2612839 | 72413000-8 | 08.01.2025 | 76,114 |
| Contract object: realizarea unei sectiuni dedicata proiectului pe site-ul web al administratorului ariilor naturale protejate rospa0129 masivul ceahlau, parcul national ceahlau, rosci0024 ceahlau, 2.642. cascada duruitoarea, 2.641. polita cu crini si 2.661 lacul izvorul muntelui;<br>realizarea unor aplicatii software de tip citizen-science pentru atragerea publicului larg in activitatile de conservare | ||||
| SCNA1095889 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 72416000-9 | 29.11.2023 | 196,037 |
| Contract object: servicii realizare componenta artificiala | ||||
| CAN1085002 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 72212190-7 | 05.10.2022 | 89,820 |
| Contract object: serviciile de software sub forma de abonament lunar pentru utilizarea unui program educational (e-briefing) - pentru pregatirea, informarea, mentinerea si evidenta competentei controlorilor de trafic aerian din cadrul r.a. romatsa | ||||
| CAN1062771 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 72413000-8 | 20.09.2021 | 27,842 |
| Contract object: servicii de dezvoltare website proiect | ||||
| SCNA1051716 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 48900000-7 | 21.04.2021 | 258,732 |
| Contract object: soft gestiune documente pentru optimizarea fluxului de documente aferente activitatilor care tin de indeplinirea atributiilor delegate in cadrul programului operational regional 2014 - 2020 in regiunea sud-vest oltenia pentru proiectele aferente perioadei 2020-2021 | ||||
| SCNA1043183 | JUDETUL SUCEAVA CUI: 4244512 | 72262000-9 | 25.09.2020 | 38,718 |
| Contract object: contract de servicii de dezvoltare software personalizat pentru dispozitive mobile aferent proiectului smart travel bucovina, finantat in cadrul programului operational comun romania - ucraina 2014-2020, numar de referinta 2soft/3.1/80 | ||||
| SCNA1040920 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 72500000-0 | 11.08.2020 | 29,765 |
| Contract object: servicii crearea platforma web tip portal | ||||
- 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/37790421/api/v1/suppliers/37790421/revenue/api/v1/suppliers/37790421/scores/api/v1/suppliers/37790421/benchmarks/api/v1/red-flags/by-supplier/37790421/api/v1/suppliers/37790421/years/api/v1/suppliers/37790421/cpv/api/v1/suppliers/37790421/clients/api/v1/suppliers/37790421/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders