Total revenue
1.33 Mn.
25 client authorities · paid between 2020 and 2026
Direct purchases
617,092 RON
20 purchases
Offline purchases
397,690 RON
33 purchases
Tenders
316,972 RON
2 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
22.7%
Main client: UNIVERSITATEA DIN BUCURESTI
National median: 30.2%
Ranked 28,335 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|
| DA35437472 | CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 | 55120000-7 | 05.04.2024 | 13,700 |
| Contract object: servicii organizare eveniment | ||||
| DA34559344 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 98341000-5 | 23.11.2023 | 6,838 |
| Contract object: servicii cazare cu mic dejun | ||||
| DA34558925 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 98341000-5 | 23.11.2023 | 5,229 |
| Contract object: servicii cazare cu mic dejun | ||||
| DA34426164 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 98341000-5 | 03.11.2023 | 1,368 |
| Contract object: servicii cazare hotel perioada 03.11.2023 - 06.11.2023 | ||||
| DA34109317 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 55110000-4 | 27.09.2023 | 14,710 |
| Contract object: r 339 - servicii cazare fara mic dejun - radisson hotels | ||||
| DA33909001 | CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 | 79952000-2 | 31.08.2023 | 213,282 |
| Contract object: servicii organizare evenimente de catre hotel | ||||
| DA33100965 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | 79952000-2 | 26.04.2023 | 43,112 |
| Contract object: servicii organizare eveniment | ||||
| DA32123034 | FEDERATIA ROMANA DE MOTOCICLISM CUI: 4203431 | 92622000-7 | 09.12.2022 | 38,836 |
| Contract object: servicii de organizare a evenimentelor sportive | ||||
| DA32123083 | FEDERATIA ROMANA DE MOTOCICLISM CUI: 4203431 | 92622000-7 | 09.12.2022 | 47,281 |
| Contract object: servicii de organizare a evenimentelor sportive | ||||
| DA32123150 | FEDERATIA ROMANA DE MOTOCICLISM CUI: 4203431 | 92622000-7 | 09.12.2022 | 3,360 |
| Contract object: servicii de organizare a evenimentelor sportive | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2825371 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 55520000-1 | 05.08.2026 | 31,095 |
| Contract object: servicii de catering | ||||
| DAN2825169 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 55520000-1 | 05.08.2026 | 15,627 |
| Contract object: serviciu de catering | ||||
| DAN2823254 | MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 | 79952000-2 | 03.08.2026 | 7,800 |
| Contract object: achizitia de servicii de organizare conferinte (cabina de traducere + traducatori) pentru proiectul programul pentru consolidarea imm-urilor prin acces imbunatatit la finantare prin programul de cooperare elvetiano - roman | ||||
| DAN2823250 | MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 | 79952000-2 | 03.08.2026 | 6,240 |
| Contract object: achizitia de servicii de organizare conferinte (pauza de cafea) pentru proiectul programul pentru consolidarea imm-urilor prin acces imbunatatit la finantare prin programul de cooperare elvetiano - roman | ||||
| DAN2823246 | MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 | 79952000-2 | 03.08.2026 | 10,400 |
| Contract object: achizitia de servicii de organizare conferinte (sala de evenimente) pentru proiectul programul pentru consolidarea imm-urilor prin acces imbunatatit la finantare prin programul de cooperare elvetiano - roman | ||||
| DAN2663037 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 55120000-7 | 21.01.2026 | 84,600 |
| Contract object: s00156 servicii de organizare conferinte | ||||
| DAN2554883 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 79951000-5 | 23.09.2025 | 65,700 |
| Contract object: inchiriere sala sedinta, organizare de mese oficiale si de cocteiluri si tratatii protocol intalnire icao usap-cma | ||||
| DAN2480856 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 79951000-5 | 18.06.2025 | 28,500 |
| Contract object: organizare grup lucru gl-icao 23-25 iunie 2025 | ||||
| DAN2480844 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 79951000-5 | 18.06.2025 | 42,600 |
| Contract object: organizare seminar icao 16-2o iunie 2025 | ||||
| DAN2457738 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 79952000-2 | 20.05.2025 | 19,660 |
| Contract object: servicii de reuniuni si conferinte organizate la hotel cod cpv serviciile de reuniuni si conferinte organizate la hotel cod cpv 79952000-2, pentru conferinta de inchidere a proiectului intarirea capacitatii de procesare si analiza a datelor referitoare la criminalitatea organizata si cresterea capacitatii administrative a ministerului public cod proiect 133394 - sipoca 764, in data de 05 decembrie 2023, in intervalul orar 09:00-17:00, pentru 70 participanti, | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171815 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 55100000-1 | 22.07.2026 | 302,687 |
| Contract object: servicii de cazare - olimpiada internationala de lingvistica | ||||
| CAN1093827 | AGENTIA NATIONALA ANTIDROG CUI: 28652497 | 79952000-2 | 12.12.2022 | 14,285 |
| Contract object: servicii pentru organizare evenimente - reuniunea consiliului stiintific al agentiei nationale antidrog | ||||
- 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/38520000/api/v1/suppliers/38520000/revenue/api/v1/suppliers/38520000/scores/api/v1/suppliers/38520000/benchmarks/api/v1/red-flags/by-supplier/38520000/api/v1/suppliers/38520000/years/api/v1/suppliers/38520000/cpv/api/v1/suppliers/38520000/clients/api/v1/suppliers/38520000/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders