Total revenue
3.69 Mn.
55 client authorities · paid between 2018 and 2026
Direct purchases
2.42 Mn.
394 purchases
Offline purchases
1.17 Mn.
57 purchases
Tenders
101,961 RON
33 contracts
Won without competition
39.5%
5 of 10 lots
National rate: 34.3%
Ranked 5,473 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
19.0%
Main client: ADMINISTRATIA NATIONALA A PENITENCIARELOR
National median: 30.2%
Ranked 32,129 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 15; the other 3 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 allLatest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865935 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 55110000-4 | 28.09.2026 | 13,275 |
| Contract object: servicii de cazare la hotel, mic dejun inclus - conferintele foe si sic | ||||
| DAN2744526 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 98341000-5 | 30.04.2026 | 427 |
| Contract object: servicii cazare - neagu adrian | ||||
| DAN2739680 | CENTRUL NATIONAL DE SANATATE MINTALA SI LUPTA ANTIDROG CUI: 24211501 | 55520000-1 | 24.04.2026 | 112,650 |
| Contract object: servicii de organizare sesiuni de formare in cadrul programului pentru servicii de sanatate cresterea capacitatilor de prevenire si tratare a dependentei copiilor si adolescentilor din romania | ||||
| DAN2503124 | MI-UM 0251F BUCURESTI CUI: 4192782 | 55110000-4 | 19.01.2026 | 47,827 |
| Contract object: servicii de cazare, masa si inchiriere sali conferinta fiep | ||||
| DAN2639247 | MI-UM 0251F BUCURESTI CUI: 4192782 | 55100000-1 | 23.12.2025 | 4,404 |
| Contract object: servicii de cazare aferente delegatiei turce | ||||
| DAN2639213 | MI-UM 0251F BUCURESTI CUI: 4192782 | 55300000-3 | 23.12.2025 | 730 |
| Contract object: servicii de masa aferente organizarii unei vizite a unei delegatii din turcia | ||||
| DAN2503092 | MI-UM 0251F BUCURESTI CUI: 4192782 | 55110000-4 | 10.07.2025 | 14,312 |
| Contract object: serviciu cazare ziua jandaremeriei | ||||
| DAN2384363 | AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 | 60400000-2 | 17.02.2025 | 3,923 |
| Contract object: servicii de transport aerian | ||||
| DAN2309600 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 | 60400000-2 | 08.11.2024 | 8,800 |
| Contract object: servicii de transport aerian | ||||
| DAN2308799 | COMUNA PAULESTI CUI: 3897025 | 98341000-5 | 07.11.2024 | 323 |
| Contract object: cazare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1041843 | MINISTERUL JUSTITIEI CUI: 4265841 | 60400000-2 | 16.09.2024 | 588,369 |
| Contract object: servicii de transport aerian de pasageri (rezervare si emitere bilete de avion) pentru personalul ministerului justitiei si/sau persoane care participa la intalnirile organizate de institutie | ||||
| CAN1059561 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 60400000-2 | 11.10.2023 | 741,182 |
| Contract object: servicii de transport aerian intern si international de pasageri | ||||
| SCNA1053325 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 60400000-2 | 11.09.2023 | 531,072 |
| Contract object: servicii de transport aerian intern si international de pasageri | ||||
| SCNA1069989 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 60400000-2 | 08.08.2023 | 629,378 |
| Contract object: servicii de transport aerian | ||||
| SCNA1041560 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 60400000-2 | 05.09.2022 | 78,144 |
| Contract object: servicii de transport aerian intern si international de pasageri | ||||
| CAN1077812 | OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 | 55520000-1 | 28.04.2022 | 32,000 |
| Contract object: servicii de catering aferente serviciilor de formare profesionala in domeniul standardizarii si/sau certificarii achizitionate de catre onac in cadrul proiectului cod sipoca 753, cod mysmis 130 | ||||
| CAN1043232 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 55120000-7 | 21.10.2020 | 2,604 |
| Contract object: achizitie serv.soc. si speci.2 exper.atelier de lucru desfas.on-line14-16oct.20 -activ.3.2 proiec.combaterea criminalitatii si coruptiei mecanismului financiar norvegian 2014-2021 | ||||
| CAN1043115 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 55120000-7 | 20.10.2020 | 1,105 |
| Contract object: achizitie servi soc.+ serv.specif.2 experti- atelier de lucru on-line,7- 9oct.2020 in cadrul activ.3.2,, a proiect.,,combaterea criminalitatii si coruptiei,, mfn-2014-2021,nr. 5162/a/ 06.10.2020 | ||||
| CAN1042154 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 55120000-7 | 05.10.2020 | 2,443 |
| Contract object: contr serv.soc.siserv.specif.2 exper.- atelier de lucru desfas.on-line23-25sept.20 activ.3.2,a proiec ,,combaterea criminalitatii si coruptiei,, finant.progr. justitie al mecanis.financ.norvegian | ||||
| CAN1041520 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 55120000-7 | 22.09.2020 | 2,128 |
| Contract object: contract de prestari de servicii sociale si alte servicii specifice nr.4532/07.09.2020 | ||||
- 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/5511863/api/v1/suppliers/5511863/revenue/api/v1/suppliers/5511863/scores/api/v1/suppliers/5511863/benchmarks/api/v1/red-flags/by-supplier/5511863/api/v1/suppliers/5511863/years/api/v1/suppliers/5511863/cpv/api/v1/suppliers/5511863/clients/api/v1/suppliers/5511863/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders