Total revenue
15.21 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
38,510 RON
4 purchases
Offline purchases
104,579 RON
10 purchases
Tenders
15.06 Mn.
11 contracts
Won without competition
0.1%
1 of 6 lots
National rate: 34.3%
Ranked 10,228 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
99.0%
Main client: CASA NATIONALA DE PENSII PUBLICE
National median: 30.2%
Ranked 58 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 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 |
|---|---|---|---|---|---|---|---|---|
| CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | — | — | 15,048,735 | 15,048,735 | 99.0% | 0.9% | 10 | 2019–2026 |
| MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | — | 61,250 | — | 61,250 | 0.4% | 0.0% | 1 | 2021 |
| JUDETUL HARGHITA CUI: 4245763 | 15,786 | 18,329 | — | 34,115 | 0.2% | 0.0% | 3 | 2018–2019 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 | — | 17,897 | — | 17,897 | 0.1% | 0.4% | 1 | 2025 |
| DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | — | — | 16,118 | 16,118 | 0.1% | 0.0% | 1 | 2023 |
| ORASUL BAILE TUSNAD CUI: 4245348 | 8,318 | — | — | 8,318 | 0.1% | 0.0% | 1 | 2018 |
| LICEUL TEORETIC GABRIEL TEPELEA COMUNA BOROD CUI: 15235749 | 7,567 | — | — | 7,567 | 0.1% | 0.5% | 1 | 2026 |
| SCOALA GIMNAZIALA ZOLD PETER SICULENI CUI: 12846764 | 6,839 | — | — | 6,839 | 0.0% | 0.3% | 1 | 2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 6,248 | — | 6,248 | 0.0% | 0.0% | 5 | 2022 |
| ASOCIATIA TINUTUL BARSEI CUI: 27853697 | — | 855 | — | 855 | 0.0% | 0.1% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40061336 | LICEUL TEORETIC GABRIEL TEPELEA COMUNA BOROD CUI: 15235749 | 45212400-0 | 24.03.2026 | 7,567 |
| Contract object: servicii de cazare excursie | ||||
| DA37927292 | SCOALA GIMNAZIALA ZOLD PETER SICULENI CUI: 12846764 | 45212400-0 | 16.04.2025 | 6,839 |
| Contract object: servicii hoteliere | ||||
| DA20605295 | ORASUL BAILE TUSNAD CUI: 4245348 | 79952000-2 | 13.06.2018 | 8,318 |
| Contract object: servicii de organizare evenimente | ||||
| DA20093018 | JUDETUL HARGHITA CUI: 4245763 | 79952000-2 | 18.04.2018 | 15,786 |
| Contract object: servicii pentru evenimente | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2623775 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 | 98341000-5 | 09.12.2025 | 17,897 |
| Contract object: servicii de cazare in perioada 22-27 iulie 2025 | ||||
| DAN2543156 | ASOCIATIA TINUTUL BARSEI CUI: 27853697 | 98341000-5 | 08.09.2025 | 855 |
| Contract object: achizitie servicii de cazare | ||||
| DAN2052122 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 55100000-1 | 23.11.2023 | 1,238 |
| Contract object: cj servicii hoteliere | ||||
| DAN1696797 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 79952000-2 | 08.06.2022 | 61,250 |
| Contract object: ,,servicii de organizare si desfasurare a conferintei de lansare a proiectului si publicarea anuntului in presa in cadrul proiectlui implementarea planului national de actiune pentru conservarea populatiei de urs brun din romaniacod smis 136899 | ||||
| DAN1686078 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 55100000-1 | 19.05.2022 | 1,238 |
| Contract object: servicii hoteliere - d.s. covasna | ||||
| DAN1683005 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 55100000-1 | 13.05.2022 | 1,234 |
| Contract object: servicii hoteliere ds alba | ||||
| DAN1682181 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 55120000-7 | 12.05.2022 | 1,300 |
| Contract object: dj servicii hoteliere sedinta achizitii publice dolj<br>c344 | ||||
| DAN1679562 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 55110000-4 | 09.05.2022 | 1,238 |
| Contract object: gl - servicii hoteliere | ||||
| DAN1159948 | JUDETUL HARGHITA CUI: 4245763 | 55110000-4 | 30.09.2019 | 14,953 |
| Contract object: achizitionarea directa de <br>servicii de cazare la hotel cu ocazia primirii delegatiilor din ungaria in perioada 23 - 28 iulie 2019 in cadrul programului de sprijinire si dezvoltare a relatiilor de infratire cu judetele si regiunile din afara tarii, pe anul 2019. | ||||
| DAN1014568 | JUDETUL HARGHITA CUI: 4245763 | 55110000-4 | 01.10.2018 | 3,376 |
| Contract object: servicii de cazare la hotel | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171907 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | 85100000-0 | 23.09.2026 | 231,334,556 |
| Contract object: servicii tratament balnear, cazare si masa pentru beneficiarii biletelor eliberate de casa nationala de pensii publice pentru anul 2026 | ||||
| CAN1126956 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | 85100000-0 | 08.05.2025 | 397,163,945 |
| Contract object: servicii tratament balnear, cazare si masa pentru beneficiarii biletelor eliberate de casa nationala de pensii publice pentru perioada 2024 - 2025 | ||||
| CAN1105265 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | 85100000-0 | 18.11.2023 | 190,789,208 |
| Contract object: servicii de tratament balnear, cazare si masa pentru beneficiarii biletelor eliberate de casa nationala de pensii publice pentru anul 2023 | ||||
| CAN1112396 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 55110000-4 | 27.09.2023 | 16,118 |
| Contract object: servicii de cazare, servicii de restaurant si de servire a mesei | ||||
| CAN1037395 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | 85100000-0 | 30.09.2022 | 244,430,871 |
| Contract object: servicii de tratament balnear, cazare si masa pentru beneficiarii biletelor eliberate de casa nationala de pensii publice in perioada 2020-2022. | ||||
| CAN1017583 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | 85100000-0 | 21.11.2019 | 216,783,720 |
| Contract object: servicii de tratament balnear, cazare si masa pentru beneficiarii biletelor eliberate de casa nationala de pensii publice pentru anul 2019 | ||||
- 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/4241753/api/v1/suppliers/4241753/revenue/api/v1/suppliers/4241753/scores/api/v1/suppliers/4241753/benchmarks/api/v1/red-flags/by-supplier/4241753/api/v1/suppliers/4241753/years/api/v1/suppliers/4241753/cpv/api/v1/suppliers/4241753/clients/api/v1/suppliers/4241753/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders