Total revenue
6.70 Mn.
7 client authorities · paid between 2020 and 2026
Direct purchases
1.28 Mn.
6 purchases
Offline purchases
1,400 RON
1 purchases
Tenders
5.42 Mn.
9 contracts
Won without competition
56.3%
5 of 9 lots
National rate: 34.3%
Ranked 3,881 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 6 largest CPV groups, out of 6; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | — | — | 4,554,761 | 4,554,761 | 68.0% | 0.3% | 5 | 2020–2025 |
| MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | 1,078,000 | — | 217,111 | 1,295,111 | 19.3% | 0.7% | 5 | 2020–2026 |
| SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | — | — | 486,800 | 486,800 | 7.3% | 0.3% | 1 | 2020 |
| AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 | — | — | 160,073 | 160,073 | 2.4% | 1.3% | 2 | 2020–2021 |
| AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | 135,059 | — | — | 135,059 | 2.0% | 0.1% | 1 | 2021 |
| UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 67,200 | — | — | 67,200 | 1.0% | 0.0% | 1 | 2020 |
| INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | — | 1,400 | — | 1,400 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| ERNST & YOUNG SRL CUI: 1551105 | 4 | 3,395,438 | 7,251,047 | 1 | 2021–2025 |
| CIVITTA STRATEGY & CONSULTING SA CUI: 19861729 | 1 | 230,085 | 920,341 | 1 | 2025 |
| LIDEEA DEVELOPMENT ACTIONS SRL CUI: 4127121 | 1 | 230,085 | 920,341 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40217567 | MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | 85312320-8 | 21.04.2026 | 269,000 |
| Contract object: servicii de consultanta pt stabilirea salariului de baza minim brut pe tara garantat in plata 2027 | ||||
| DA38222444 | MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | 85312320-8 | 28.05.2025 | 269,000 |
| Contract object: servicii de consultanta pentru stabilirea salariului de baza minim brut pe tara garantat in plata | ||||
| DA36219269 | MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | 73200000-4 | 30.07.2024 | 270,000 |
| Contract object: servicii de consultanta pentru elaborarea proiectului evaluarea anuala a impactului cresterii sala | ||||
| DA32311416 | MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | 79311200-9 | 29.12.2022 | 270,000 |
| Contract object: studiu privind dezvoltarea unui mecanism obiectiv de stabilire a sal de baza min brut pe tara.. | ||||
| DA29370491 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | 79311100-8 | 25.11.2021 | 135,059 |
| Contract object: servi de cons pt analiza capac.spo de a furniza noi serv electronice si analizanevoilor angaj | ||||
| DA26422040 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 79419000-4 | 24.09.2020 | 67,200 |
| Contract object: servicii de evaluare a stadiului de dezvoltare a domeniului de cercetare dezvoltare si inovare (cdi) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2334275 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 71319000-7 | 11.12.2024 | 1,400 |
| Contract object: expertizarea locului de munca | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1151500 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 79419000-4 | 30.07.2025 | 2,107,185 |
| Contract object: evaluarea acordului de parteneriat 2021-2027 etapa i | ||||
| CAN1149426 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 79419000-4 | 24.06.2025 | 1,498,000 |
| Contract object: servicii pentru evaluare in domeniul performantei fondurilor ue | ||||
| CAN1146543 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 79419000-4 | 12.05.2025 | 2,999,900 |
| Contract object: dezvoltarea, recalibrarea si rularea modelului moise - modelul instrumentelor structurale europene | ||||
| CAN1062637 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 79419000-4 | 26.01.2024 | 3,828,966 |
| Contract object: implementarea planului de evaluare a acordului de parteneriat - faza 2<br>lotul 1: evaluarea contributiei la coeziunea economica, sociala si teritoriala - tema a<br> lotul 2: evaluarea relevantei nevoilor de dezvoltare si a contributiei la indeplinirea obiectivelor tematice si recomandarilor specifice de tara - tema b<br> lotul 3: evaluarea aplicarii principiilor orizontale - tema c | ||||
| SCNA1051733 | AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 | 79300000-7 | 21.04.2021 | 78,033 |
| Contract object: contract servicii de realizare studii si statistici in cadrul proiectului a3.3 | ||||
| CAN1049081 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 71241000-9 | 13.01.2021 | 486,800 |
| Contract object: achizitia de servicii de consultanta pentru elaborare plan de actiune in cadrul proiectului romania durabila - dezvoltarea cadrului strategic si institutional pentru implementarea strategiei nationale pentru dezvoltarea durabila a romaniei 2030, cod sipoca 613 | ||||
| SCNA1043699 | MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | 73200000-4 | 06.10.2020 | 217,111 |
| Contract object: servicii de consultanta elaborare indicatori in cadrul proiectului dezvoltarea, stimularea si eficientizarea muncii prin agent de munca temporara si a serviciilor de formare profesionala pentru o piata a muncii competitiva si performanta, cod mysmis 129752 | ||||
| SCNA1036224 | AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 | 79300000-7 | 30.04.2020 | 82,040 |
| Contract object: servicii de realizare studii si statistici in proiectul cresterea capacitatii administrative a anc si mmjs prin sistematizare si simplificare legislativa in domeniul calificarilor, cod mysmis: 129872 | ||||
| CAN1030040 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 79419000-4 | 06.03.2020 | 1,159,323 |
| Contract object: implementarea planului de evaluare a programului operational competitivitate 2014-2020, lotul 1: evaluarea interventiilor poc in domeniul cercetarii-dezvoltarii-inovarii; lotul 2: evaluarea interventiilor poc in domeniul tehnologiei informatiei si comunicatiilor | ||||
- 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/9254436/api/v1/suppliers/9254436/revenue/api/v1/suppliers/9254436/scores/api/v1/suppliers/9254436/benchmarks/api/v1/red-flags/by-supplier/9254436/api/v1/suppliers/9254436/years/api/v1/suppliers/9254436/cpv/api/v1/suppliers/9254436/clients/api/v1/suppliers/9254436/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders