Total revenue
3.76 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
864,473 RON
54 purchases
Offline purchases
1.24 Mn.
103 purchases
Tenders
1.65 Mn.
17 contracts
Won without competition
35.2%
2 of 17 lots
National rate: 34.3%
Ranked 5,924 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
30.0%
Main client: MINISTERUL EDUCATIEI SI CERCETARII
National median: 30.2%
Ranked 21,178 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 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 |
|---|---|---|---|---|
| DA40490796 | MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 | 79952000-2 | 27.05.2026 | 90,699 |
| Contract object: servicii oragnizare conferinta inchidere proiect mystical danube | ||||
| DA40150772 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 79952000-2 | 07.04.2026 | 89,500 |
| Contract object: servicii organizare eveniment tip bootcam (2 bootcampuri)- | ||||
| DA33360915 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 79952000-2 | 29.05.2023 | 10,362 |
| Contract object: ervicii pentru evenimente bucuresti - a2 | ||||
| DA33158385 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 79952000-2 | 03.05.2023 | 10,362 |
| Contract object: servicii pentru evenimente bucuresti - a2 - 43 participanti | ||||
| DA33001204 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 79952000-2 | 10.04.2023 | 21,059 |
| Contract object: servicii pentru evenimente 25,27 aprilie 2023 | ||||
| DA32787636 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 79952000-2 | 14.03.2023 | 8,700 |
| Contract object: servicii pentru evenimente bucuresti - a2 - 30 participanti | ||||
| DA32773165 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 79952000-2 | 13.03.2023 | 17,580 |
| Contract object: servicii organizare evenimente la bucuresti | ||||
| DA32700964 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 79952000-2 | 02.03.2023 | 45,365 |
| Contract object: servicii organizare evenimente la bucuresti, pentru prezentarea si promovarea proiectului sipoca 865 | ||||
| DA27873864 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 79952000-2 | 29.04.2021 | 30,978 |
| Contract object: servicii de organizare evenimente in romania pentru vizite de studiu | ||||
| DA27629488 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 79952000-2 | 23.03.2021 | 44,044 |
| Contract object: servicii de organizare evenimente in romania pentru vizite de studiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2592970 | AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 | 79952000-2 | 31.10.2025 | 47,464 |
| Contract object: servicii de organizare eveniment seminar mte, bucuresti | ||||
| DAN1948461 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | 79952000-2 | 28.06.2023 | 21,513 |
| Contract object: servicii de oraganizare evenimente 27.02.2023-01.03.2023 | ||||
| DAN1885512 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | 55120000-7 | 27.03.2023 | 21,513 |
| Contract object: servicii organizare evenimente | ||||
| DAN1879730 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 79952000-2 | 16.03.2023 | 37,400 |
| Contract object: achizitie servicii organizare conferinta inchidere proiect ,, campanie de constientizare privind importanta implementarii sis si ees,, | ||||
| DAN1866445 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 55100000-1 | 22.02.2023 | 20,458 |
| Contract object: servicii de organizare evenimente-sesiuni de pregatire pentru personalul mai in domeniul migratiei si azilului b ucuresti 20-23.02.2023 | ||||
| DAN1860789 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 60420000-8 | 10.02.2023 | 1,117 |
| Contract object: achizitie bilet de avion 13-14 februarie cluj-bucuresti pr 2021-2027 | ||||
| DAN1851256 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 60420000-8 | 27.01.2023 | 2,234 |
| Contract object: 2 bilete de avion cluj-bucuresti 30.01-10.02.2023 | ||||
| DAN1847902 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 60420000-8 | 20.01.2023 | 1,897 |
| Contract object: bilet de avion cluj-bucuresti 19-20.01.2023 | ||||
| DAN1843210 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 60420000-8 | 17.01.2023 | 897 |
| Contract object: achizitie bilet de avion 31.01.2023 cluj-bucuresti | ||||
| DAN1839392 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 60420000-8 | 12.01.2023 | 3,351 |
| Contract object: achizitie 3 bilete de avion cluj-bucuresti 15-16 ianuarie 2023 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166047 | CONSILIUL NATIONAL AL INTREPRINDERILOR PRIVATE MICI SI MIJLOCII DIN ROMANIA CUI: 5541651 | 79952000-2 | 16.04.2026 | 14,200 |
| Contract object: pachet servicii organizare evenimente-competitie nationala -targoviste | ||||
| CAN1166043 | CONSILIUL NATIONAL AL INTREPRINDERILOR PRIVATE MICI SI MIJLOCII DIN ROMANIA CUI: 5541651 | 79952000-2 | 16.04.2026 | 24,900 |
| Contract object: pachet servicii organizare evenimente-competitii regionale in regiunile din macroregiunea 4 | ||||
| CAN1166042 | CONSILIUL NATIONAL AL INTREPRINDERILOR PRIVATE MICI SI MIJLOCII DIN ROMANIA CUI: 5541651 | 79952000-2 | 16.04.2026 | 23,800 |
| Contract object: pachet servicii organizare evenimente-competitii regionale in regiunile din macroregiunea 3 | ||||
| CAN1166041 | CONSILIUL NATIONAL AL INTREPRINDERILOR PRIVATE MICI SI MIJLOCII DIN ROMANIA CUI: 5541651 | 79952000-2 | 16.04.2026 | 24,800 |
| Contract object: pachet servicii organizare evenimente-competitii regionale in regiunile din macroregiunea 2 | ||||
| CAN1166038 | CONSILIUL NATIONAL AL INTREPRINDERILOR PRIVATE MICI SI MIJLOCII DIN ROMANIA CUI: 5541651 | 79952000-2 | 16.04.2026 | 28,200 |
| Contract object: pachet servicii organizare evenimente-competitii regionale in regiunile din macroregiunea 1 | ||||
| CAN1164222 | CONSILIUL NATIONAL AL INTREPRINDERILOR PRIVATE MICI SI MIJLOCII DIN ROMANIA CUI: 5541651 | 79952000-2 | 12.03.2026 | 97,703 |
| Contract object: pachet servicii organizare evenimente -competitii judetene -regiunea centru lot 7 | ||||
| CAN1164220 | CONSILIUL NATIONAL AL INTREPRINDERILOR PRIVATE MICI SI MIJLOCII DIN ROMANIA CUI: 5541651 | 79952000-2 | 12.03.2026 | 93,820 |
| Contract object: pachet servicii organizare evenimente -competitii judetene -regiunea sud-est lot 2 | ||||
| CAN1158865 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 79952000-2 | 09.12.2025 | 169,811 |
| Contract object: servicii de organizare a conferintei de lansare a proiectului practici transformationale in consilierea si orientarea carierei - consedu | ||||
| CAN1149497 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 79952000-2 | 24.06.2025 | 513,676 |
| Contract object: servicii de organizare a conferintei de lansare a proiectului reglementari noi pentru un curriculum relevant si educatie deschisa - recred | ||||
| CAN1117274 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 79952000-2 | 19.01.2024 | 442,371 |
| Contract object: achizitie servicii organizare conferinta nationala proiect cred | ||||
- 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/38086972/api/v1/suppliers/38086972/revenue/api/v1/suppliers/38086972/scores/api/v1/suppliers/38086972/benchmarks/api/v1/red-flags/by-supplier/38086972/api/v1/suppliers/38086972/years/api/v1/suppliers/38086972/cpv/api/v1/suppliers/38086972/clients/api/v1/suppliers/38086972/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders