Total revenue
755,400 RON
22 client authorities · paid between 2020 and 2026
Direct purchases
252,630 RON
15 purchases
Offline purchases
176,850 RON
7 purchases
Tenders
325,920 RON
3 contracts
Won without competition
0.0%
0 of 5 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
22.4%
Main client: MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI
National median: 30.2%
Ranked 28,731 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | — | — | 168,920 | 168,920 | 22.4% | 0.0% | 1 | 2022 |
| INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | 114,000 | — | — | 114,000 | 15.1% | 2.9% | 1 | 2023 |
| JUDETUL BUZAU CUI: 3662495 | — | — | 94,000 | 94,000 | 12.4% | 0.0% | 1 | 2020 |
| JUDETUL BIHOR CUI: 4244997 | — | — | 63,000 | 63,000 | 8.3% | 0.0% | 1 | 2022 |
| AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | — | 57,330 | — | 57,330 | 7.6% | 0.2% | 1 | 2026 |
| JUDETUL GIURGIU CUI: 4938042 | 56,100 | — | — | 56,100 | 7.4% | 0.0% | 1 | 2021 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 53,770 | — | 53,770 | 7.1% | 0.0% | 2 | 2020–2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | — | 31,450 | — | 31,450 | 4.2% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 | 24,800 | — | — | 24,800 | 3.3% | 1.0% | 1 | 2023 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | — | 22,000 | — | 22,000 | 2.9% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | 18,000 | — | — | 18,000 | 2.4% | 0.7% | 1 | 2022 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 10,000 | 2,500 | — | 12,500 | 1.7% | 0.0% | 2 | 2024 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | 12,100 | — | — | 12,100 | 1.6% | 0.1% | 2 | 2021 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | 9,800 | — | 9,800 | 1.3% | 0.0% | 1 | 2026 |
| UM 02154 CONSTANTA CUI: 7249751 | 4,200 | — | — | 4,200 | 0.6% | 0.0% | 1 | 2020 |
| LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 | 3,950 | — | — | 3,950 | 0.5% | 0.2% | 1 | 2024 |
| UM 02049 CTA CUI: 4515514 | 2,800 | — | — | 2,800 | 0.4% | 0.0% | 1 | 2020 |
| COMUNA GHINDARI CUI: 4436925 | 2,640 | — | — | 2,640 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA SANTANA DE MURES CUI: 4323349 | 1,320 | — | — | 1,320 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA ERNEI CUI: 4323462 | 1,320 | — | — | 1,320 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA 23 AUGUST CUI: 4618153 | 700 | — | — | 700 | 0.1% | 0.0% | 1 | 2020 |
| TEATRUL DE STAT CONSTANTA CUI: 21903044 | 700 | — | — | 700 | 0.1% | 0.0% | 1 | 2021 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ASOCIATIA SANSE EGALE PENTRU PERSOANELE CU NEVOI SPECIALE CUI: 31074318 | 2 | 231,920 | 463,840 | 2 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41291804 | COMUNA ERNEI CUI: 4323462 | 80530000-8 | 29.09.2026 | 1,320 |
| Contract object: curs noul cod al urbanismului (catuc) - 3 zile, fizic | ||||
| DA41289717 | COMUNA SANTANA DE MURES CUI: 4323349 | 80530000-8 | 29.09.2026 | 1,320 |
| Contract object: curs noul cod al urbanismului (catuc) - 3 zile, fizic | ||||
| DA41244509 | COMUNA GHINDARI CUI: 4436925 | 80530000-8 | 25.09.2026 | 2,640 |
| Contract object: curs noul cod al urbanismului (catuc) - 3 zile, fizic | ||||
| DA35690204 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 80500000-9 | 13.05.2024 | 10,000 |
| Contract object: servicii formare proiect compete 2.0 - curs antreprenorial digital | ||||
| DA35401305 | LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 | 80000000-4 | 02.04.2024 | 3,950 |
| Contract object: servicii instruire e-learning | ||||
| DA33800059 | SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 | 79952000-2 | 09.08.2023 | 24,800 |
| Contract object: prestari servicii de organizare: workshopuri cu profesionisti conform anunt publicitar nr. adv137606 | ||||
| DA32966401 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | 80510000-2 | 04.04.2023 | 114,000 |
| Contract object: servicii training educatie financiara in cadrul proiectului pocu/665/6/23/133572 | ||||
| DA31010815 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | 80500000-9 | 13.07.2022 | 18,000 |
| Contract object: curs creator si utilizator software e-learning | ||||
| DA29546110 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | 39294100-0 | 14.12.2021 | 9,000 |
| Contract object: achizitie trofeu sticla inscriptionat | ||||
| DA29516756 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | 39294100-0 | 10.12.2021 | 3,100 |
| Contract object: achizitie pachet materiale promotionale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2827573 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 80500000-9 | 10.08.2026 | 57,330 |
| Contract object: servicii de formare specializata pentru personalul din cadrul institutiilor beneficiare ale programului regional sud-est 2021- 2027 | ||||
| DAN2787450 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 80530000-8 | 24.06.2026 | 9,800 |
| Contract object: curs excel nivel avansat | ||||
| DAN2232674 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 80530000-8 | 23.07.2024 | 31,450 |
| Contract object: programul de formare profesionala cu tema : relatia cu beneficiarul-element definitoriu in relatia de asistare psiho-sociala, conform contract nr 86/196873 | ||||
| DAN2189554 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 79951000-5 | 28.05.2024 | 2,500 |
| Contract object: servicii organizare workshop: wellbeing and mental health: a personal experience or an organizational goal? - proiect ingenium | ||||
| DAN1593054 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79952000-2 | 27.12.2021 | 49,270 |
| Contract object: serviciul de organizare conferinta internationala de prezentare a rezultatelor proiectului si a ultimei intalniri a comitetului de conducere in format hibrid (fizic si on-line) aferent proiectului certour ii for a better sme management cu numarul de inregistrare bsb-17 | ||||
| DAN1363571 | MUNICIPIUL CONSTANTA CUI: 4785631 | 80530000-8 | 05.11.2020 | 4,500 |
| Contract object: servicii instruire curs planificare strategica aferenta proiectului smart ct | ||||
| DAN1329084 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79998000-6 | 25.08.2020 | 22,000 |
| Contract object: servicii de consultanta si expertiza in cadrul proiectului pocu349/6/2.1/124388 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1089839 | JUDETUL BIHOR CUI: 4244997 | 79632000-3 | 28.07.2023 | 165,400 |
| Contract object: servicii de formare profesionala in cadrul proiectului optimizarea procesului decizional al planificariil strategice si bugetare la nivelul consillului judetean bihor acronim opd bihor, sipoca 678 | ||||
| CAN1086448 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 80500000-9 | 06.09.2022 | 337,840 |
| Contract object: servicii de formare a personalului am poca si directiilor suport din cadrul mdlpa | ||||
| SCNA1043005 | JUDETUL BUZAU CUI: 3662495 | 80530000-8 | 22.09.2020 | 94,000 |
| Contract object: serviciul pentru organizare cursuri de instruire pentru grupul tinta in cadrul proiectului planificare strategica, simplificare administrativa si optimizare a unor servicii pentru cetateni, la nivelul judetului buzau, cod sipoca 794, cod mysmis2014+136038 | ||||
- 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/41063642/api/v1/suppliers/41063642/revenue/api/v1/suppliers/41063642/scores/api/v1/suppliers/41063642/benchmarks/api/v1/red-flags/by-supplier/41063642/api/v1/suppliers/41063642/years/api/v1/suppliers/41063642/cpv/api/v1/suppliers/41063642/clients/api/v1/suppliers/41063642/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders