Total revenue
5.97 Mn.
48 client authorities · paid between 2018 and 2026
Direct purchases
811,164 RON
67 purchases
Offline purchases
1.72 Mn.
83 purchases
Tenders
3.44 Mn.
9 contracts
Won without competition
30.7%
3 of 9 lots
National rate: 34.3%
Ranked 6,410 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
48.1%
Main client: SECRETARIATUL GENERAL AL GUVERNULUI
National median: 30.2%
Ranked 9,149 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 39; the other 27 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 |
|---|---|---|---|---|---|
| GOLDBACH CONSULTING SRL CUI: 49455641 | 5 | 1,794,774 | 5,384,322 | 1 | 2025 |
| SMART INTEGRATION SRL CUI: 27305074 | 5 | 1,794,774 | 5,384,322 | 1 | 2025 |
| ASCENDIS CONSULTING SRL CUI: 9398288 | 2 | 1,074,410 | 2,148,818 | 1 | 2025 |
| UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 23641900 | 1 | 311,600 | 934,800 | 1 | 2023 |
| HORVATH & PARTNERS MANAGEMENT CONSULTING SRL CUI: 18140155 | 1 | 311,600 | 934,800 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40863574 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | 22113000-5 | 23.07.2026 | 2,993 |
| Contract object: pachet carti editura universitatii din bucuresti - bucharest university press | ||||
| DA40687979 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 22113000-5 | 24.06.2026 | 286 |
| Contract object: bibliologie, biblioteconomie, stiinte ale informarii si documentarii: repere istorice si contempora | ||||
| DA40675311 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 22113000-5 | 22.06.2026 | 579 |
| Contract object: pachet carti editura universitatii din bucuresti - bucharest university press/12 titluri- 18 exem | ||||
| DA39897690 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 73110000-6 | 25.02.2026 | 24,793 |
| Contract object: analize biologice in vitro aplicate pe probe acoperite si medicamente in forma solida (pulbere) -16/ | ||||
| DA39897845 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 71900000-7 | 25.02.2026 | 24,793 |
| Contract object: teste de evaluare biologica in vitro -15/2 | ||||
| DA38616302 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 22113000-5 | 30.07.2025 | 388 |
| Contract object: pachet carti editura universitatii din bucuresti - bucharest university press- 10 titluri | ||||
| DA38436608 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | 22113000-5 | 30.06.2025 | 1,562 |
| Contract object: pachet carti editura universitatii din bucuresti - bucharest university press | ||||
| DA38067694 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 71900000-7 | 13.05.2025 | 29,412 |
| Contract object: teste de evaluare biologica in vitro -69/4 | ||||
| DA38065884 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 71900000-7 | 09.05.2025 | 33,613 |
| Contract object: teste de evaluare biologica in vitro-70/4 | ||||
| DA37036095 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | 79998000-6 | 27.11.2024 | 4,050 |
| Contract object: servicii consultanta in data science analyics+workshop aplicat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2407357 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | 22459000-2 | 18.03.2025 | 695 |
| Contract object: bilete intrare gradina botanica | ||||
| DAN2258163 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 73111000-3 | 04.09.2024 | 2,976 |
| Contract object: nanocompozite antimicrobiene pe baza de spuma poliuretanica | ||||
| DAN2198396 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 80500000-9 | 07.06.2024 | 133,200 |
| Contract object: curs certificare pentru profesia didactica in regim postuniversitar-nivelii | ||||
| DAN2192194 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 73111000-3 | 31.05.2024 | 26,783 |
| Contract object: nanocompozite antimicrobiene pe baza de spuma poliuretanica | ||||
| DAN2106418 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 73111000-3 | 01.02.2024 | 6,143 |
| Contract object: nanocompozite antimicrobiene pe baza de spuma poliuretanica | ||||
| DAN2078588 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 80530000-8 | 03.01.2024 | 73,400 |
| Contract object: servicii de formare profesionala 1 sesiune de curs instruirea trainerilor pentru managementul surselor umane de informatii privind prevenirea si investigarea infractiunilor grave, inclusiv infractiunile motivate de ura | ||||
| DAN2078563 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 80530000-8 | 03.01.2024 | 189,100 |
| Contract object: servicii de formare profesionala doua sesiuni de curs managementul surselor umane de informatii privind prevenirea si investigarea infractiunilor grave, inclusiv infractiunile motivate de ura | ||||
| DAN2055134 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 80511000-9 | 28.11.2023 | 1,000 |
| Contract object: taxa curs postuniversitar de formare si dezvoltare profesionala, e-guvernare si principiile comunicarii publice, conform referat de necesitate nr.8982/28.03.2023 | ||||
| DAN2049305 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 80530000-8 | 20.11.2023 | 131,400 |
| Contract object: curs de certificare pentru profesia didactica in regim postunivesitar - nivel i (de aprofundare) | ||||
| DAN1949809 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 33141000-0 | 29.06.2023 | 1,425 |
| Contract object: materiale consumabile si servicii de transport | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1141481 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 80530000-8 | 10.02.2025 | 8,542,724 |
| Contract object: achizitie servicii de formare si dezvoltare profesionala continua pentru formarea si calificarea unui numar de 2.000 de experti in dezvoltare durabila, cod cor 242232, (instruire, testare si certificare), componenta in cadrul tintei 415 din planul national de redresare si rezilienta (pnrr) in opt loturi regionale | ||||
| CAN1119892 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 80530000-8 | 23.01.2024 | 262,500 |
| Contract object: servicii de formare profesionala in cadrul proiectului pdp3 | ||||
| CAN1105897 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 79311200-9 | 18.06.2023 | 934,800 |
| Contract object: servicii monitorizare, evaluare si compatibilizare pentru evaluarea implementarii unor activitati ale proiectului -cred | ||||
- 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/4505502/api/v1/suppliers/4505502/revenue/api/v1/suppliers/4505502/scores/api/v1/suppliers/4505502/benchmarks/api/v1/red-flags/by-supplier/4505502/api/v1/suppliers/4505502/years/api/v1/suppliers/4505502/cpv/api/v1/suppliers/4505502/clients/api/v1/suppliers/4505502/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders