Total revenue
1.48 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
93,695 RON
20 purchases
Offline purchases
956,609 RON
323 purchases
Tenders
425,150 RON
9 contracts
Won without competition
64.8%
11 of 16 lots
National rate: 34.3%
Ranked 3,235 of 11,028
Won at the estimated value
0.0%
0 of 14 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
62.3%
Main client: BANCA NATIONALA A ROMANIEI
National median: 30.2%
Ranked 4,494 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40135073 | INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 | 80511000-9 | 03.04.2026 | 2,200 |
| Contract object: protectia si managementul informatiilor clasificate (pic). ghid practic pentru sectorul public si pr | ||||
| DA40104507 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | 80511000-9 | 31.03.2026 | 2,140 |
| Contract object: participare curs angajat adr bi | ||||
| DA37830048 | AEROPORTUL IASI RA CUI: 9671409 | 80000000-4 | 04.04.2025 | 2,140 |
| Contract object: achizitie curs de guvernanta corporativa | ||||
| DA37318976 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 80530000-8 | 20.01.2025 | 3,120 |
| Contract object: servicii de participare la seminarul cu tema spalarea banilor in mediul online | ||||
| DA36375012 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | 80530000-8 | 28.08.2024 | 3,900 |
| Contract object: program curs perfectionare: ecdl - simulare si testare- start | ||||
| DA36368812 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | 80530000-8 | 28.08.2024 | 11,500 |
| Contract object: program curs perfectionare: ecdl - simulare si testare - nivel start si avansat | ||||
| DA35381925 | MONETARIA STATULUI RA CUI: 427304 | 80530000-8 | 01.04.2024 | 3,030 |
| Contract object: curs protectia datelor cu caracter personal | ||||
| DA34330280 | CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 | 80500000-9 | 26.10.2023 | 11,130 |
| Contract object: curs ecdl start | ||||
| DA32938666 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | 80530000-8 | 03.04.2023 | 1,950 |
| Contract object: curs tehnici de prezentare si vorbit in public | ||||
| DA32810893 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 80530000-8 | 20.03.2023 | 2,000 |
| Contract object: auditarea sistemelor informatice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862602 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 80530000-8 | 24.09.2026 | 820 |
| Contract object: servicii perfectionare personal | ||||
| DAN2858237 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 80530000-8 | 21.09.2026 | 600 |
| Contract object: servicii de perfectionare personal | ||||
| DAN2857531 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 80530000-8 | 18.09.2026 | 600 |
| Contract object: servicii perfectionare personal | ||||
| DAN2857302 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 80530000-8 | 18.09.2026 | 820 |
| Contract object: servicii perfectionare personal | ||||
| DAN2807851 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 80530000-8 | 14.07.2026 | 820 |
| Contract object: servicii perfectionare personal | ||||
| DAN2791444 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 80530000-8 | 29.06.2026 | 820 |
| Contract object: servicii perfectionare personal | ||||
| DAN2786401 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 80530000-8 | 23.06.2026 | 820 |
| Contract object: servicii perfectionare personal | ||||
| DAN2771112 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 80530000-8 | 04.06.2026 | 3,280 |
| Contract object: servicii perfectionare personal | ||||
| DAN2763053 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 80530000-8 | 22.05.2026 | 4,100 |
| Contract object: servicii de formare profesionala | ||||
| DAN2763000 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 80530000-8 | 22.05.2026 | 580 |
| Contract object: servicii de perfectionare personala | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1109663 | AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 | 92312210-6 | 13.08.2023 | 301,679 |
| Contract object: servicii intelectuale pentru elaborarea/revizuirea a 19 standarde ocupationale (so) | ||||
| CAN1099604 | AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 | 92312210-6 | 16.03.2023 | 332,249 |
| Contract object: servicii intelectuale pentru elaborarea a 44 de standarde ocupationale | ||||
| CAN1095692 | AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 | 92312210-6 | 12.01.2023 | 521,860 |
| Contract object: servicii intelectuale pentru elaborarea/revizuirea unui numar de 64 de standarde ocupationale. | ||||
| CAN1082819 | CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 | 80500000-9 | 12.07.2022 | 25,500 |
| Contract object: servicii de formare profesionala aferente lotului 8 protectia datelor cu caracter personal in institutiile publice, conform gdpr | ||||
| CAN1082808 | CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 | 80500000-9 | 12.07.2022 | 78,750 |
| Contract object: servicii de formare profesionala aferente lotului 1 ecdl | ||||
| CAN1071086 | AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 | 92312210-6 | 14.01.2022 | 977,638 |
| Contract object: contract servicii intelectuale pentru elaborarea/revizuirea a 97 standarde ocupationale-l6 | ||||
| CAN1066442 | AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 | 92312210-6 | 14.11.2021 | 247,388 |
| Contract object: contract servicii intelectuale pentru elaborarea/revizuirea a 98 de standarde ocupationale - l5 | ||||
- 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/4362607/api/v1/suppliers/4362607/revenue/api/v1/suppliers/4362607/scores/api/v1/suppliers/4362607/benchmarks/api/v1/red-flags/by-supplier/4362607/api/v1/suppliers/4362607/years/api/v1/suppliers/4362607/cpv/api/v1/suppliers/4362607/clients/api/v1/suppliers/4362607/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders