Total revenue
7.52 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
376,000 RON
6 purchases
Offline purchases
132,000 RON
1 purchases
Tenders
7.01 Mn.
14 contracts
Won without competition
8.3%
3 of 13 lots
National rate: 34.3%
Ranked 9,136 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
61.7%
Main client: MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE
National median: 30.2%
Ranked 4,629 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 4 largest CPV groups, out of 4; 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.
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 |
|---|---|---|---|---|---|
| CIVITTA STRATEGY & CONSULTING SA CUI: 19861729 | 11 | 6,155,172 | 15,443,014 | 5 | 2023–2026 |
| AB EUROPEAN RESEARCH GROUP SRL CUI: 14429046 | 3 | 2,672,500 | 8,017,500 | 1 | 2025–2026 |
| INSTITUTUL NATIONAL DE CERCETARE STIINTIFICA IN DOMENIUL MUNCII SI PROTECTIEI SOCIALE - I N C S M P S CUI: 9254436 | 1 | 230,085 | 920,341 | 1 | 2025 |
| ERNST & YOUNG SRL CUI: 1551105 | 1 | 230,085 | 920,341 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA30321034 | ORAS ARDUD CUI: 3897173 | 79311100-8 | 07.04.2022 | 50,000 |
| Contract object: plan de mobilitate urbana | ||||
| DA29174066 | ORASUL SIMERIA CUI: 4375135 | 79311100-8 | 04.11.2021 | 24,000 |
| Contract object: studiu de oportunitate pt. stabilirea solutiei optime de gestiune a parcului de afaceri simeria | ||||
| DA28021740 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 71241000-9 | 25.05.2021 | 90,000 |
| Contract object: servicii de intocmire documentatie tehnico-economica plan teritorial de tranzitie justa | ||||
| DA26167630 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 71241000-9 | 21.08.2020 | 130,000 |
| Contract object: servicii de consultanta elaborare strategie de dezvoltare locala | ||||
| DA25789630 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 71620000-0 | 15.06.2020 | 37,000 |
| Contract object: servicii privind reactualizarea planului de mobilitate urbana durabila-servicii de reactualizare pla | ||||
| DA20345768 | ORASUL HATEG CUI: 5453878 | 71620000-0 | 16.05.2018 | 45,000 |
| Contract object: servicii de consultanta in vederea elaborarii de planuri de mobilitate urbana durabila | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1582755 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 71241000-9 | 14.12.2021 | 132,000 |
| Contract object: achizitionarea de servicii de consultanta/expertiza privind analizarea utilizarii optiunii costurilor simplificate (sco) in cadrul por 2021-2027 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170423 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 79419000-4 | 30.06.2026 | 2,422,500 |
| Contract object: achizitia serviciilor de consultanta privind evaluarea programului sanatate | ||||
| CAN1165086 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 79419000-4 | 30.03.2026 | 541,500 |
| Contract object: evaluarea acordului de parteneriat 2021-2027 etapa 2 | ||||
| CAN1160695 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 79419000-4 | 13.01.2026 | 3,738,000 |
| Contract object: servicii pentru implementarea planului de evaluare a programului educatie si ocupare 2021 - 2027 | ||||
| CAN1158830 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 79419000-4 | 09.12.2025 | 3,738,000 |
| Contract object: servicii pentru implementarea planului de evaluare a programului incluziune si demnitate sociala 2021 - 2027 | ||||
| CAN1151500 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 79419000-4 | 30.07.2025 | 2,107,185 |
| Contract object: evaluarea acordului de parteneriat 2021-2027 etapa i | ||||
| CAN1138722 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 79311100-8 | 03.03.2025 | 581,400 |
| Contract object: servicii privind evaluarea intermediara timpurie a programului regional sud- est 2021- 2027 | ||||
| CAN1141090 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | 79419000-4 | 03.02.2025 | 202,500 |
| Contract object: servicii de consultanta pentru realizarea evaluarii intermediare a pr bi 2021-2027 | ||||
| CAN1140816 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 79311200-9 | 28.01.2025 | 1,415,200 |
| Contract object: servicii de consultanta si asistenta tehnica pentru evaluarea programului regiunea centru 2021-2027 | ||||
| CAN1124286 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 79419000-4 | 05.04.2024 | 442,000 |
| Contract object: servicii de consultanta pentru evaluarea masurilor de incluziune a cetatenilor romani de etnie roma aferente programelor fse 2014 - 2020 in cadrul proiectului 101098408 - erim - cerv-2022-nrcp | ||||
| CAN1118148 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 79419000-4 | 04.01.2024 | 1,910,005 |
| Contract object: achizitionarea serviciilor de evaluare in cadrul a 3 loturi privind evaluarea interventiilor por 2014 - 2020 - etapa a ii a finantate din programul operational regional 2014 - 2020 | ||||
- 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/4127121/api/v1/suppliers/4127121/revenue/api/v1/suppliers/4127121/scores/api/v1/suppliers/4127121/benchmarks/api/v1/red-flags/by-supplier/4127121/api/v1/suppliers/4127121/years/api/v1/suppliers/4127121/cpv/api/v1/suppliers/4127121/clients/api/v1/suppliers/4127121/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders