Total revenue
5.67 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
1.02 Mn.
17 purchases
Offline purchases
577,812 RON
13 purchases
Tenders
4.07 Mn.
18 contracts
Won without competition
37.5%
4 of 19 lots
National rate: 34.3%
Ranked 5,675 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
20.0%
Main client: JUDETUL BIHOR
National median: 30.2%
Ranked 31,151 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|
| DA40655167 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79311400-1 | 19.06.2026 | 112,985 |
| Contract object: sondaj de opinie in randul unitatilor de productie - ems 2025 | ||||
| DA40123184 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79311400-1 | 02.04.2026 | 76,900 |
| Contract object: cercetare privind tehnostresul creat de utilizarea solutiilor bazate pe genai in randul dezvoltatori | ||||
| DA38129818 | JUDETUL IALOMITA CUI: 4231776 | 79311100-8 | 16.05.2025 | 65,000 |
| Contract object: studiu privind determinarea potentialului de colectare separata a biodeseurilor menajere ialomita | ||||
| DA37842678 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79320000-3 | 10.04.2025 | 79,800 |
| Contract object: sondaj de opinie a populatiei adulte cu varsta intre 18 si 64 de ani, comportamentul anntreprenorial | ||||
| DA35376071 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79320000-3 | 29.03.2024 | 81,420 |
| Contract object: sondaj de opinie a populatiei adulte din romania cu varsta intre 18 si 64 ani | ||||
| DA33611452 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 79320000-3 | 10.07.2023 | 20,000 |
| Contract object: evaluare socio-economica a efectelor masurilor de protectie a insulelor naturale desemnate din rbdd | ||||
| DA33019177 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79320000-3 | 13.04.2023 | 78,500 |
| Contract object: sondaj de opinie privind comportamentul antreprenorial | ||||
| DA31839157 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 | 79315000-5 | 10.11.2022 | 83,600 |
| Contract object: servicii de analiza demografica, diagnoza sociala si analiza de nevoi sociale | ||||
| DA30938015 | APASERV SATU MARE SA CUI: 16844952 | 79320000-3 | 01.07.2022 | 41,780 |
| Contract object: efectuare sondaj de opinie pentru apaserv satu mare sa | ||||
| DA30662525 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 79315000-5 | 23.05.2022 | 82,000 |
| Contract object: servicii de analiza demografica si a serviciilor sociale existente in comunitatea locala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846141 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 79310000-0 | 03.09.2026 | 34,500 |
| Contract object: studiu de piata de tip tracking privind utilizarea si atitudinile utilizatorilor de comunicatii electronice-persoane fizice | ||||
| DAN2832620 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79311200-9 | 14.08.2026 | 79,300 |
| Contract object: servicii de realizare studiu:sondaj de opinie a populatiei din romania cu varsta intre 16 si 64 de ani privind comportamentul antreprenorial,pentru fsega | ||||
| DAN2465123 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 79311300-0 | 28.05.2025 | 44,000 |
| Contract object: servicii de realizare a studiului de flux real pentru traficul de corespondenta prioritara interna si internationala | ||||
| DAN2276653 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 79311200-9 | 30.09.2024 | 36,500 |
| Contract object: achizitia serviciilor pentru realizarea unui studiu privind masurarea nivelului de constientizare cu privire la proiecte cofinantate ue | ||||
| DAN2260267 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 79310000-0 | 06.09.2024 | 42,000 |
| Contract object: contract de servicii avand ca obiect realizarea unui studiu de piata de tip tracking privind atitudinile utilizatorilor de servicii de comunicatii electronice - persoane fizice | ||||
| DAN2162028 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 79310000-0 | 16.04.2024 | 42,000 |
| Contract object: contract avand ca obiect achizitia de servicii pentru realizarea unui studiu de piata in randul persoanelor fizice din romania care utilizeaza servicii postale din sfera serviciului universal | ||||
| DAN2149842 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79311400-1 | 04.04.2024 | 31,900 |
| Contract object: servicii colectare date | ||||
| DAN2002556 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 79310000-0 | 20.09.2023 | 32,900 |
| Contract object: contract avand ca obiect achizitia de servicii pentru realizarea unui studiu de piata de tip tracking privind utilizarea serviciilor postale - persoane fizice | ||||
| DAN2002551 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 79310000-0 | 20.09.2023 | 34,000 |
| Contract object: contract avand ca obiect achizitia de servicii pentru realizarea unui studiu de piata de tip tracking privind utilizarea serviciilor de comunicatii electronice - persoane fizice | ||||
| DAN1999691 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 79300000-7 | 15.09.2023 | 105,000 |
| Contract object: studiu de evaluare a notorietatii pr sv oltenia 2021-2027 si evaluarea nevoilor de informare si promovare cu privire la programul regional sud-vest oltenia la nivelul publicului general si potentialilor beneficiari din regiunea sud-vest | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136815 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 79311100-8 | 08.09.2026 | 142,620 |
| Contract object: servicii de dezvoltare a conceptului climate change synergy | ||||
| CAN1173586 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 79311200-9 | 31.08.2026 | 260,000 |
| Contract object: achizitionarea de servicii pentru determinarea costului unitar standard pentru servicii de consiliere agricola in vederea utilizarii acestuia in cadrul interventiei dr 38- consiliere in afaceri agricole din cadrul planului strategic pac 2023-2027 | ||||
| SCNA1134203 | JUDETUL SATU MARE CUI: 3897378 | 79311100-8 | 19.06.2026 | 341,000 |
| Contract object: servicii de elaborare studiu-concept climate change synergy, elaborare studii-dezvoltare concept pentru doua comunitati pilot si elaborare studiu concept consolidat ro-ua climate synergy aferent proiectului climate synergy - sustainable yield through modeling and networked efforts for riverbank and dams governance underlying community climate resilience, acronim climate synergy, roua00460 | ||||
| SCNA1132767 | JUDETUL BIHOR CUI: 4244997 | 63712710-3 | 06.05.2026 | 675,000 |
| Contract object: efectuarea inregistrarii circulatiei rutiere pe drumurile publice la nivelul judetului bihor in anul 2026 | ||||
| SCNA1131740 | JUDETUL CLUJ CUI: 4288110 | 63712710-3 | 27.03.2026 | 615,000 |
| Contract object: servicii pentru efectuarea inregistrarii circulatiei rutiere din anul 2026 pe intreaga retea de drumuri judetene din judetul cluj | ||||
| SCNA1120796 | JUDETUL GORJ CUI: 4956057 | 79311200-9 | 27.05.2025 | 277,800 |
| Contract object: servicii realizare studiu de piata pentru masurarea gradului de constientizare a beneficiarilor asupra programului tranzitie justa in judetul gorj, realizat in cadrul proiectului asistenta tehnica in coordonarea tranzitiei la neutralitatea climatica in judetul gorj | ||||
| CAN1128066 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79320000-3 | 12.06.2024 | 110,000 |
| Contract object: servicii de colectare date-sondaj de opinie publica, date de identificare proiect: h2020-sc6-governance-2020 - demotec, ga 962553 | ||||
| SCNA1096735 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 79311000-7 | 20.12.2023 | 34,000 |
| Contract object: studiu de impact pentru masurarea gradului de constientizare por 2014-2020, in regiunea de dezvoltare sud-est | ||||
| SCNA1084083 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 79320000-3 | 21.03.2023 | 349,955 |
| Contract object: servicii de efectuare a patru sondaje de opinie publica reprezentantive la nivel national si regional si analiza datelor | ||||
| SCNA1077762 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 79300000-7 | 19.10.2022 | 120,900 |
| Contract object: asistenta tehnica pentru elaborarea studiului structurat privind destinatarii finali poad pentru perioada 2017 - 2021 | ||||
- 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/6353788/api/v1/suppliers/6353788/revenue/api/v1/suppliers/6353788/scores/api/v1/suppliers/6353788/benchmarks/api/v1/red-flags/by-supplier/6353788/api/v1/suppliers/6353788/years/api/v1/suppliers/6353788/cpv/api/v1/suppliers/6353788/clients/api/v1/suppliers/6353788/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders