Total revenue
561,397 RON
10 client authorities · paid between 2018 and 2026
Direct purchases
183,629 RON
4 purchases
Offline purchases
36,342 RON
19 purchases
Tenders
341,426 RON
2 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
33.3%
Main client: ASOCIATIA GRUPUL DE ACTIUNE LOCALA PODU INALT VASLUI
National median: 30.2%
Ranked 18,261 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA31141890 | ASOCIATIA VALEA RACOVEI CUI: 29985058 | 79341400-0 | 05.08.2022 | 131,193 |
| Contract object: servicii de promovare | ||||
| DA21621367 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 79341000-6 | 31.10.2018 | 21,559 |
| Contract object: servicii de publicitate | ||||
| DA21003034 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 79341000-6 | 09.08.2018 | 30,177 |
| Contract object: servicii de publicitate pentru zilele bucurestiului | ||||
| DA20403765 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 79341000-6 | 22.05.2018 | 700 |
| Contract object: servicii de mare publicitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2757313 | PENITENCIARUL DEVA CUI: 4374660 | 22210000-5 | 15.05.2026 | 811 |
| Contract object: abonamente ziar libertatea | ||||
| DAN2687332 | PENITENCIARUL DEVA CUI: 4374660 | 22210000-5 | 23.02.2026 | 541 |
| Contract object: abonamente ziar libertatea | ||||
| DAN2237465 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 22120000-7 | 30.07.2024 | 119 |
| Contract object: apartitie mica publicitate libertatea | ||||
| DAN2141703 | COMUNA SAG CUI: 4495123 | 64111000-7 | 27.03.2024 | 255 |
| Contract object: abonament libertatea | ||||
| DAN1879456 | COMUNA SAG CUI: 4495123 | 64111000-7 | 15.03.2023 | 268 |
| Contract object: abonament cotidianul libertatea | ||||
| DAN1792293 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 79341200-8 | 10.11.2022 | 11,745 |
| Contract object: servicii de informare, prin publicarea in presa scrisa a convocatorului completat al adunarii generale ordinare si extraordinare a actionarilor snn | ||||
| DAN1717581 | UNITATEA MILITARA 02587 CUI: 4267028 | 79341000-6 | 11.07.2022 | 621 |
| Contract object: anunturi publicitate | ||||
| DAN1690262 | COMUNA SAG CUI: 4495123 | 64111000-7 | 26.05.2022 | 253 |
| Contract object: abonament ,,libertatea,, | ||||
| DAN1661411 | COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 | 22200000-2 | 07.04.2022 | 238 |
| Contract object: ziare si reviste | ||||
| DAN1661392 | COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 | 22200000-2 | 07.04.2022 | 184 |
| Contract object: ziare si reviste | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1060308 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PODU INALT VASLUI CUI: 27281188 | 79342200-5 | 29.10.2021 | 186,799 |
| Contract object: creare site web, creare brand (elemente de identitate vizuala) si promovare brand si site web pentru proiectul ,,mierea din vaslui din cadrul gal podu inalt vaslui | ||||
| CAN1058113 | FUNDATIA CIVIC SENS CUI: 9363786 | 79341400-0 | 26.06.2021 | 718,219 |
| Contract object: servicii pentru campanie informare in cadrul proiectului bursa student anteprenor pocu/379/6/21/125077-masura activa pentru cresterea participarii studentilor din categoriile vulnerabile la program de studii de licenta- regiuni mai putin dezvoltate | ||||
- 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/9060359/api/v1/suppliers/9060359/revenue/api/v1/suppliers/9060359/scores/api/v1/suppliers/9060359/benchmarks/api/v1/red-flags/by-supplier/9060359/api/v1/suppliers/9060359/years/api/v1/suppliers/9060359/cpv/api/v1/suppliers/9060359/clients/api/v1/suppliers/9060359/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders