Total revenue
10.66 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
258,428 RON
33 purchases
Offline purchases
229,050 RON
3 purchases
Tenders
10.17 Mn.
3 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
91.4%
Main client: AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI
National median: 30.2%
Ranked 474 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|
| GREAT PEOPLE INSIDE SRL CUI: 15500284 | 2 | 9,740,466 | 38,016,896 | 1 | 2022–2023 |
| POWER NET CONSULTING SRL CUI: 11864363 | 1 | 8,795,499 | 35,181,996 | 1 | 2023 |
| AMERILEX SRL CUI: 1596638 | 1 | 8,795,499 | 35,181,996 | 1 | 2023 |
| ASK 4 IT SRL CUI: 23469430 | 1 | 944,967 | 2,834,900 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41213102 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 | 80530000-8 | 18.09.2026 | 3,200 |
| Contract object: curs instruire stivuitorist | ||||
| DA41054501 | COMPANIA APA BRASOV SA CUI: 1096128 | 80530000-8 | 26.08.2026 | 2,050 |
| Contract object: curs de calificare si autorizare masinist pod rulant (cod cor: 834302) teorie + practica | ||||
| DA41009008 | COMPANIA APA BRASOV SA CUI: 1096128 | 80530000-8 | 19.08.2026 | 4,050 |
| Contract object: stagiu de instruire la expirarea perioadei de valabilitate a talonului - stivuitorist | ||||
| DA40801667 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 | 80530000-8 | 10.07.2026 | 1,350 |
| Contract object: stagiu de instruire pentru prelungirea autorizatiei de stivuitorist | ||||
| DA39543667 | SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057 | 80500000-9 | 15.12.2025 | 8,347 |
| Contract object: gestionarea emotiilor in context scolar | ||||
| DA39207600 | COMPANIA APA BRASOV SA CUI: 1096128 | 80530000-8 | 05.11.2025 | 1,800 |
| Contract object: stagiu de instruire macaragiu | ||||
| DA38726600 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | 80530000-8 | 22.08.2025 | 1,250 |
| Contract object: curs calificare si autorizare iscir stivuitorist | ||||
| DA37567604 | COMPANIA APA BRASOV SA CUI: 1096128 | 80530000-8 | 03.03.2025 | 1,350 |
| Contract object: stagiu de instruire la expirarea perioadei de valabilitate a talonului - stivuitorist si macaragiu | ||||
| DA37567566 | COMPANIA APA BRASOV SA CUI: 1096128 | 80530000-8 | 03.03.2025 | 2,600 |
| Contract object: curs autorizare inginer/subinginer masinist pod rulant (cor 834302) practica | ||||
| DA37567514 | COMPANIA APA BRASOV SA CUI: 1096128 | 80530000-8 | 03.03.2025 | 14,350 |
| Contract object: curs de calificare si autorizare masinist pod rulant (cod cor: 834302) teorie + practica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2460921 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 79632000-3 | 23.05.2025 | 3,000 |
| Contract object: servicii formare angajati (curs stivuitorist cod - 834403 + taxa iscir eliberare autorizatie) | ||||
| DAN2357286 | MUNICIPIUL CODLEA CUI: 4777108 | 79414000-9 | 13.01.2025 | 126,050 |
| Contract object: servicii intocmire organigrama<br>(servicii de elaborare studiu de analiza muncii pentru personalul din aparatul de specialitate al primarului si serviciile din subordinea consiliului local | ||||
| DAN1985243 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 79341500-1 | 22.08.2023 | 100,000 |
| Contract object: servicii de publicitate aeriana | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1105273 | AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | 72230000-6 | 09.06.2023 | 35,181,996 |
| Contract object: servicii de consultanta si dezvoltare software personalizat pentru dezvoltarea si implementarea:sistemului pentru concurs national pnrr | ||||
| CAN1091774 | AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | 72230000-6 | 16.11.2022 | 2,834,900 |
| Contract object: servicii de consultanta si dezvoltare software personalizat pentru dezvoltarea si implementarea sistemului pentru concurs national in cadrul proiectului transparenta si competenta in sectorul public cod mysmis2014+140086, sipoca 870 | ||||
| SCNA1013107 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 80532000-2 | 02.03.2019 | 431,800 |
| Contract object: servicii de formare pentru leadership si planificare strategica, in cadrul proiectului imanageri si antrepenori. cresterea capitalului de cunostinte prin inovarea instrumentelor de mamagement. | ||||
- 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/8954547/api/v1/suppliers/8954547/revenue/api/v1/suppliers/8954547/scores/api/v1/suppliers/8954547/benchmarks/api/v1/red-flags/by-supplier/8954547/api/v1/suppliers/8954547/years/api/v1/suppliers/8954547/cpv/api/v1/suppliers/8954547/clients/api/v1/suppliers/8954547/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders