Total revenue
1.05 Mn.
28 client authorities · paid between 2019 and 2026
Direct purchases
165,962 RON
16 purchases
Offline purchases
58,848 RON
8 purchases
Tenders
826,010 RON
19 contracts
Won without competition
32.8%
4 of 22 lots
National rate: 34.3%
Ranked 6,176 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
26.6%
Main client: MUNICIPIUL ALBA IULIA
National median: 30.2%
Ranked 24,352 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 12 largest CPV groups, out of 12; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | — | 279,670 | 279,670 | 26.6% | 0.0% | 2 | 2021–2022 |
| ASOCIATIA TEHNOPOL - GALATI CUI: 17590372 | — | — | 96,597 | 96,597 | 9.2% | 5.7% | 1 | 2021 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 72,396 | 72,396 | 6.9% | 0.0% | 1 | 2020 |
| JUDETUL MARAMURES CUI: 3627315 | — | — | 71,998 | 71,998 | 6.9% | 0.0% | 1 | 2022 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | — | — | 66,966 | 66,966 | 6.4% | 0.0% | 1 | 2022 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | 49,880 | — | 49,880 | 4.8% | 0.0% | 1 | 2023 |
| UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | 49,764 | — | — | 49,764 | 4.7% | 0.1% | 1 | 2023 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | — | 44,316 | 44,316 | 4.2% | 0.0% | 3 | 2021 |
| MUNICIPIUL SLATINA CUI: 4394811 | — | — | 36,999 | 36,999 | 3.5% | 0.0% | 1 | 2020 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | — | — | 35,180 | 35,180 | 3.4% | 0.1% | 1 | 2023 |
| JUDETUL SALAJ CUI: 4494764 | 29,988 | — | — | 29,988 | 2.9% | 0.0% | 1 | 2019 |
| COMUNA SEICA MARE CUI: 4241052 | 22,920 | 4,200 | — | 27,120 | 2.6% | 0.1% | 9 | 2022–2025 |
| SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | 25,810 | — | — | 25,810 | 2.5% | 1.2% | 5 | 2022–2025 |
| JUDETUL ALBA CUI: 4562583 | — | — | 25,468 | 25,468 | 2.4% | 0.0% | 1 | 2021 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | — | — | 23,888 | 23,888 | 2.3% | 0.0% | 1 | 2021 |
| JUDETUL HARGHITA CUI: 4245763 | — | — | 18,981 | 18,981 | 1.8% | 0.0% | 1 | 2023 |
| MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | — | — | 16,800 | 16,800 | 1.6% | 0.0% | 1 | 2022 |
| SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | 16,368 | — | — | 16,368 | 1.6% | 0.0% | 1 | 2026 |
| MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | — | — | 12,194 | 12,194 | 1.2% | 0.0% | 1 | 2022 |
| COMUNA SANPAUL CUI: 4323497 | — | — | 9,699 | 9,699 | 0.9% | 0.0% | 1 | 2021 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 7,998 | 7,998 | 0.8% | 0.0% | 1 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 6,895 | — | — | 6,895 | 0.7% | 0.0% | 1 | 2023 |
| MUNICIPIUL BAILESTI CUI: 5002240 | — | — | 6,860 | 6,860 | 0.7% | 0.0% | 1 | 2022 |
| AGENTIA NATIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII IN SANATATE CUI: 46481999 | 5,198 | — | — | 5,198 | 0.5% | 0.0% | 1 | 2024 |
| COMUNA CIUCSINGEORGIU CUI: 4246114 | 5,050 | — | — | 5,050 | 0.5% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40719334 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | 79416200-5 | 29.06.2026 | 16,368 |
| Contract object: servicii de suport in managementul comunicarii online si relatia cu publicul | ||||
| DA37400240 | SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | 79416000-3 | 31.01.2025 | 12,000 |
| Contract object: servicii de realizare si distribuire materiale de informare si promovare in mediul online | ||||
| DA37377570 | COMUNA SEICA MARE CUI: 4241052 | 79416000-3 | 29.01.2025 | 12,000 |
| Contract object: servicii de realizare si distribuire materiale de informare si promovare in mediul online | ||||
| DA34963431 | AGENTIA NATIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII IN SANATATE CUI: 46481999 | 79952000-2 | 07.02.2024 | 5,198 |
| Contract object: servicii pentru organizare eveniment de comunicare, materiale promotionale | ||||
| DA33815493 | COMUNA SEICA MARE CUI: 4241052 | 79341400-0 | 11.08.2023 | 9,240 |
| Contract object: servicii de realizare si distribuire materilae de informare si promovare in mediul online | ||||
| DA33803005 | COMUNA SEICA MARE CUI: 4241052 | 79341400-0 | 09.08.2023 | 840 |
| Contract object: servicii de realizare si distribuire materilae de informare si promovare in mediul online | ||||
| DA33668180 | SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | 79341400-0 | 19.07.2023 | 8,400 |
| Contract object: servicii de realizare si distribuire materilae de informare si promovare in mediul online | ||||
| DA33201196 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | 92111250-9 | 09.05.2023 | 49,764 |
| Contract object: servicii de productie foto-audio-video | ||||
| DA32979958 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 79341000-6 | 06.04.2023 | 6,895 |
| Contract object: servicii de informare si publicitate in cadrul proiectului cod smis 152436 | ||||
| DA32816547 | COMUNA CIUCSINGEORGIU CUI: 4246114 | 79341100-7 | 21.03.2023 | 5,050 |
| Contract object: servicii informare publicitate proiect ruta satelor cu arhitectura traditionala com. ciucsangeorgiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2636721 | COMUNA MIHAILENI CUI: 4700090 | 22819000-4 | 22.12.2025 | 1,488 |
| Contract object: acizitie pachet personalizat agende + pixuri gravate cu numele institutiei | ||||
| DAN2011267 | MUNICIPIUL BRAILA CUI: 4205670 | 79341000-6 | 02.10.2023 | 3,280 |
| Contract object: servicii publicitate pmud | ||||
| DAN1942512 | COMUNA SEICA MARE CUI: 4241052 | 64216000-3 | 20.06.2023 | 840 |
| Contract object: realizare si distribuire materiale informare si promovare in mediul online | ||||
| DAN1942442 | COMUNA SEICA MARE CUI: 4241052 | 79341000-6 | 20.06.2023 | 840 |
| Contract object: servicii realizare si distribuire materiale informativa | ||||
| DAN1941981 | COMUNA SEICA MARE CUI: 4241052 | 79341000-6 | 19.06.2023 | 840 |
| Contract object: servicii de realizare si distribuire materiale de informare online | ||||
| DAN1941971 | COMUNA SEICA MARE CUI: 4241052 | 79341000-6 | 19.06.2023 | 840 |
| Contract object: servicii realizare distribuire materiale informative in mediul online | ||||
| DAN1875893 | COMUNA SEICA MARE CUI: 4241052 | 79341000-6 | 09.03.2023 | 840 |
| Contract object: servicii de realizare si distribuire materiale de informare si promovare in mediul online | ||||
| DAN1875309 | MUNICIPIU RM VALCEA CUI: 2540813 | 79341000-6 | 08.03.2023 | 49,880 |
| Contract object: organizarea de campanii de informare publica in vederea cresterii gradului de constientizare si a nivelului de educatie anticoruptie in randul cetatenilor, precum si cu privire la drepturile si obligatiile pe care acestia le au in raport cu institutia , aferent proiectului implementarea unor masuri anticoruptie la nivelul uat municipiul ramnicu valcea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1084594 | JUDETUL HARGHITA CUI: 4245763 | 79341000-6 | 20.01.2026 | 18,981 |
| Contract object: servicii de informare si publicitate in cadrul proiectului cresterea sigurantei pacientilor in spitalul judetean de urgenta miercurea ciuc prin investitii in sisteme de detectare, semnalizare, alarmare incendii si a depasirii concentratiei maxime admise de oxigen in atmosfera, extinderea infrastructurii electrice interioare, precum si a infrastructurii de fluide medicale cod smis 154269 | ||||
| SCNA1083391 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 79315000-5 | 01.03.2023 | 35,180 |
| Contract object: servicii de elaborare studiu pentru evaluarea/masurarea gradului de constientizare a programului regiunea centru 2021-2027 | ||||
| SCNA1077798 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 79952000-2 | 20.10.2022 | 16,800 |
| Contract object: servicii organizare evenimente-5 intalniri cu localnicii in cadrul proiectului managementul adecvat al speciilor invazive din romania, in conformitate cu regulamentul ue 1143/2014 referitor la prevenirea si gestionarea introducerii si raspandirii speciilor alogene invazive, cod mysmis 120008 | ||||
| SCNA1074497 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 79341400-0 | 16.08.2022 | 239,980 |
| Contract object: servicii organizare campanii de informare si educare, competitii sportive si actiuni voluntariat in cadrul proiectului o noua viata in lumea noua - alba iulia, cod smis 136915, proiect cofinantat din programul operational capital uman 2014 - 2020 | ||||
| SCNA1073698 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 92111210-7 | 28.07.2022 | 12,194 |
| Contract object: servicii de productie materiale de informare pentru distribuirea prin media sociale | ||||
| SCNA1072318 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 79311200-9 | 04.07.2022 | 66,966 |
| Contract object: servicii de concepere si realizare a ghidului de mentorat a stagiilor de practica - proiect pocu 131571 - edu practica | ||||
| SCNA1071792 | MUNICIPIUL BAILESTI CUI: 5002240 | 79341000-6 | 24.06.2022 | 42,251 |
| Contract object: achizitie servicii de publicitate si informare - materiale promotionale pentru proiectul robg-259 increasing the efficiency of municipal health care in the border region berkovitsa - bailesti | ||||
| SCNA1066255 | JUDETUL MARAMURES CUI: 3627315 | 79342200-5 | 25.02.2022 | 71,998 |
| Contract object: servicii realizare si montare panouri si placi informative in cadrul proiectului de interes judetean revitalizarea turismului montan in judetul maramures prin modernizarea si extinderea infrastructurii de trasee turistice montane | ||||
| SCNA1052417 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 79341000-6 | 17.01.2022 | 50,738 |
| Contract object: servicii de publicitate si de promovare | ||||
| SCNA1056240 | JUDETUL ALBA CUI: 4562583 | 34992200-9 | 09.08.2021 | 25,468 |
| Contract object: furnizare indicatoare rutiere si panouri de semnalizare | ||||
- 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/41480917/api/v1/suppliers/41480917/revenue/api/v1/suppliers/41480917/scores/api/v1/suppliers/41480917/benchmarks/api/v1/red-flags/by-supplier/41480917/api/v1/red-flags/firme-noi/api/v1/suppliers/41480917/years/api/v1/suppliers/41480917/cpv/api/v1/suppliers/41480917/clients/api/v1/suppliers/41480917/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders