Total revenue
1.61 Mn.
14 client authorities · paid between 2019 and 2025
Direct purchases
945,828 RON
12 purchases
Offline purchases
15,000 RON
1 purchases
Tenders
649,065 RON
3 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
32.5%
Main client: MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE
National median: 30.2%
Ranked 18,897 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|
| CATAL CERCETARE SRL CUI: 31449302 | 1 | 523,350 | 1,046,700 | 1 | 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 |
|---|---|---|---|---|
| DA38320250 | AGENTIA NATIONALA PENTRU ROMI CUI: 16998986 | 79315000-5 | 12.06.2025 | 250,000 |
| Contract object: studiu privind situatia romilor din romania | ||||
| DA35866060 | MUNICIPIUL DEVA CUI: 4374393 | 79411000-8 | 05.06.2024 | 152,500 |
| Contract object: servicii de consultanta | ||||
| DA31228441 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 | 79315000-5 | 23.08.2022 | 76,328 |
| Contract object: servicii de cercetare privind determinarea indicelui de satisfactie a pasagerilor | ||||
| DA30581211 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 79315000-5 | 12.05.2022 | 133,000 |
| Contract object: elaborarea unui mecanism de identificare permanenta a nevoilor sociale ale persoanelor vulnerabile | ||||
| DA30150852 | JUDETUL PRAHOVA CUI: 2842889 | 73220000-0 | 17.03.2022 | 135,000 |
| Contract object: elaborare strategie de valorificare a potentialului vini viticol- tinutul vinului - 2022- 2030 | ||||
| DA29080079 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 | 79315000-5 | 22.10.2021 | 60,000 |
| Contract object: servicii de cercetare privind determinarea indicelui de satisfactie a pasagerilor | ||||
| DA28390214 | COMUNA BELCIUGATELE CUI: 3966419 | 73220000-0 | 14.07.2021 | 15,000 |
| Contract object: elaborare strategie de dezvoltare locala | ||||
| DA28310305 | COMUNA RUNCU CUI: 2541029 | 73220000-0 | 01.07.2021 | 10,000 |
| Contract object: cpv: 73220000-0 servicii de consultanta in dezvoltare (rev.2) | ||||
| DA28214436 | COMUNA VALCAU DE JOS CUI: 4291930 | 73220000-0 | 18.06.2021 | 17,000 |
| Contract object: elaborare strategie de dezvoltare locala 2021 -2027 | ||||
| DA28100328 | COMUNA TODIRENI CUI: 3373381 | 73220000-0 | 02.06.2021 | 15,000 |
| Contract object: elaborare strategie de dezvoltare locala a comunei todireni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1159331 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 | 79330000-6 | 27.09.2019 | 15,000 |
| Contract object: servicii de determinare a indicelui de satisfactie a pasagerilor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1069790 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | 79400000-8 | 17.05.2022 | 65,715 |
| Contract object: servicii de expertiza privind infiintarea unei structuri de studii, cercetare - dezvoltare si analiza la nivelul sistemului penitenciar romanesc, prevazute in cadrul proiectului 4normality | ||||
| CAN1073450 | MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | 79400000-8 | 23.02.2022 | 1,046,700 |
| Contract object: servicii de consultanta, constand in definirea si elaborarea indicatorilor de performanta in domeniul politicilor familiale la nivel national - lot 1, si respectiv servicii elaborare strategie si plan de actiuni - lot 2, in cadrul proiectului politici sociale performante - strategie nationala pentru implementarea performnata a politicilor familiale cod mysmis/sipoca 129604/706 | ||||
| SCNA1059719 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 79315000-5 | 18.10.2021 | 60,000 |
| Contract object: achizitia de servicii de realizare a unei cercetari sociologice calitative in cadrul proiectului analiza, eficientizarea si actualizarea cadrului legal in domeniul turismului, cod sipoca: 392, cod mysmis2014+: 116156 | ||||
- 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/4267150/api/v1/suppliers/4267150/revenue/api/v1/suppliers/4267150/scores/api/v1/suppliers/4267150/benchmarks/api/v1/red-flags/by-supplier/4267150/api/v1/suppliers/4267150/years/api/v1/suppliers/4267150/cpv/api/v1/suppliers/4267150/clients/api/v1/suppliers/4267150/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders