Total revenue
7.52 Mn.
18 client authorities · paid between 2022 and 2026
Direct purchases
451,240 RON
7 purchases
Offline purchases
3.16 Mn.
27 purchases
Tenders
3.90 Mn.
7 contracts
Won without competition
5.6%
1 of 7 lots
National rate: 34.3%
Ranked 9,463 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
38.7%
Main client: PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE
National median: 30.2%
Ranked 14,297 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|
| GEGI SRL CUI: 6466990 | 1 | 174,265 | 348,530 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40192725 | SECRETARIATUL NATIONAL ROMAN AL RETELEI UNIVERSITATILOR DE LA MAREA NEAGRA CUI: 16717916 | 34980000-0 | 17.04.2026 | 6,240 |
| Contract object: achizitie bilet avion bucuresti - denver | ||||
| DA38211338 | COMUNA PECHEA CUI: 3126721 | 92312000-1 | 28.05.2025 | 2,500 |
| Contract object: servicii artistice-ziua comunei pechea 7 iunie 2025 | ||||
| DA36584870 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | 79418000-7 | 25.09.2024 | 15,000 |
| Contract object: expert cooptat in cadrul autoritatii contractante | ||||
| DA34115872 | MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | 79952000-2 | 27.09.2023 | 142,500 |
| Contract object: servicii organizare evenimente - in vederea implementarii proiectului cresterea capacitatii adminis | ||||
| DA32691690 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 | 80530000-8 | 01.03.2023 | 187,500 |
| Contract object: servicii de instruire | ||||
| DA32562096 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | 79418000-7 | 13.02.2023 | 8,500 |
| Contract object: consultanta in domeniul achizitiilor publice | ||||
| DA31695434 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 | 79951000-5 | 24.10.2022 | 89,000 |
| Contract object: servicii organizare evenimente - proiect 2soft/4.2/146 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849665 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 79951000-5 | 09.09.2026 | 186,040 |
| Contract object: servicii de organizare eveniment tip hackathon lot 3 mai digital conform contractului nr.363358/01.09.2026 | ||||
| DAN2839977 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 79951000-5 | 26.08.2026 | 231,320 |
| Contract object: achizitii servicii de organizare a unui atelier de lucru(lot1) conform contractului nr.362622/16.07.2026 | ||||
| DAN2826878 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 79952000-2 | 07.08.2026 | 264,030 |
| Contract object: achizitie de servicii de organizare evenimente pentru derularea unui eveniment tip hackaon-lot 11 | ||||
| DAN2819320 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 32323100-4 | 28.07.2026 | 6,950 |
| Contract object: achizitia de produse informative si de promovare (panou informare digital de perete si suport prindere perete, inclusiv montaj) in vederea indeplinirii obligatiilor de vizibilitate in cadrul contractului de finantare aferent componentei nr.1 consolidarea capacitatii institutionale in domeniul combaterii criminalitatii organizate, in special a infractiunilor facilitate de internet si a infractiunilor de mediu (foec) | ||||
| DAN2816141 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 79952000-2 | 23.07.2026 | 180,350 |
| Contract object: achizitie servicii - organizare evenimente tip hackaton -lot 9- in cadrul proiectului d4eid- digitalizare pentru promovarea cartii de identitate electronica. conform contractului de servicii nr.362543/13.07.2026 | ||||
| DAN2807780 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 79951000-5 | 14.07.2026 | 260,180 |
| Contract object: organizarea unui eveniment de tip hackaton (lot 2) in cadrul proiectului mai digital, cod smis 318777, conform contractului de servicii nr. 362473 | ||||
| DAN2788387 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 79952000-2 | 24.06.2026 | 219,400 |
| Contract object: organizare conferinta de lansare a proiectului mai digital, cod smis 318777, co-finantat de uniunea europeana prin programul crestere inteligenta, digitalizare si instrumente financiare 2021-2027 conform contractului de prestare servicii nr. 361986 din 12.06.2026 | ||||
| DAN2775869 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 79952000-2 | 09.06.2026 | 83,250 |
| Contract object: servicii pentru evenimente cod cpv 79952000-2 in vederea organizarii celei de-a patra<br>intalniri a comitetului de monitorizare pentru programul interreg next bazinul marii<br>negre si a primei reuniuni a comitetului de programare pentru viitorul exercitiu financiar<br>2028-2034 | ||||
| DAN2770522 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 79952000-2 | 03.06.2026 | 240,480 |
| Contract object: achizitie de servicii de organizare evenimente pentru derularea unui eveniment de tip hackaton(lot 8) | ||||
| DAN2735576 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 79952000-2 | 21.04.2026 | 224,900 |
| Contract object: achizitie de servicii de organizare evenimente pentru derularea unui eveniment de tip hackaton in cadrul proiectului d4eid-digitalizare pentru promovarea cartii de identitate electronice - a patra sesiune (lot 6) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132416 | JUDETUL GALATI CUI: 3127476 | 79952100-3 | 23.04.2026 | 348,530 |
| Contract object: servicii organizare eveniment - ,,muzeele prin ochii copiilor | ||||
| SCNA1132317 | JUDETUL VALCEA CUI: 2540929 | 79952000-2 | 20.04.2026 | 220,289 |
| Contract object: servicii suport pentru activitatea de instruire - servicii de catering, din cadrul proiectului bibliotecile valcene, noi hub-uri de dezvoltare a competentelor digitale | ||||
| CAN1155624 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 55120000-7 | 20.02.2026 | 2,904,005 |
| Contract object: achizitiei serviciilor specifice necesare in cadrul componentei nr.1 finantata in cadrul programului de cooperare elvetiano- roman (a doua contributie) | ||||
| SCNA1126249 | SECRETARIATUL NATIONAL ROMAN AL RETELEI UNIVERSITATILOR DE LA MAREA NEAGRA CUI: 16717916 | 79952000-2 | 07.10.2025 | 102,800 |
| Contract object: servicii logistice pentru paticiparea la evenimentele international demo days key stakeholders participation | ||||
| SCNA1112453 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA NAPOCA POROLISSUM CUI: 28885000 | 60100000-9 | 04.03.2025 | 338,400 |
| Contract object: servicii de transport, cazare si masa | ||||
| CAN1128646 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 79952000-2 | 19.06.2024 | 84,100 |
| Contract object: organizarea celei de-a 6a intalniri a grupului de lucru strategic scar akis - ce, in perioada 18-19 iunie 2024, la bucuresti | ||||
| CAN1116360 | MINISTERUL FINANTELOR CUI: 4221306 | 79952000-2 | 22.11.2023 | 81,000 |
| Contract object: servicii de organizare a unui eveniment pentru imbunatatirea capacitatii institutionale a acp | ||||
- 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/46226961/api/v1/suppliers/46226961/revenue/api/v1/suppliers/46226961/scores/api/v1/suppliers/46226961/benchmarks/api/v1/red-flags/by-supplier/46226961/api/v1/suppliers/46226961/years/api/v1/suppliers/46226961/cpv/api/v1/suppliers/46226961/clients/api/v1/suppliers/46226961/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders