Total revenue
7.51 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
1.71 Mn.
30 purchases
Offline purchases
630,827 RON
22 purchases
Tenders
5.16 Mn.
4 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
43.8%
Main client: CURTEA DE CONTURI A ROMANIEI
National median: 30.2%
Ranked 11,223 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
None of the seven supplier indicators found a case here. #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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|
| CIVITTA STRATEGY & CONSULTING SA CUI: 19861729 | 1 | 3,289,212 | 6,578,423 | 1 | 2021 |
| 42 ORGANIZATIONAL ASSESSMENT SRL CUI: 27899759 | 1 | 799,453 | 4,796,716 | 1 | 2023 |
| BANCILADIACONU SI ASOCIATII - SOCIETATE PROFESIONALA DE AVOCATI CU RASPUNDERE LIMITATA CUI: 18694533 | 1 | 799,453 | 4,796,716 | 1 | 2023 |
| ERNST & YOUNG SRL CUI: 1551105 | 1 | 799,453 | 4,796,716 | 1 | 2023 |
| COLA SOCIETATE COMERCIALA SI SERVICII SRL CUI: 222520 | 1 | 799,453 | 4,796,716 | 1 | 2023 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 2 | 1,074,410 | 2,148,818 | 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 |
|---|---|---|---|---|
| DA41220221 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 79633000-0 | 21.09.2026 | 9,917 |
| Contract object: servicii de training - design thinking- ref 27495 | ||||
| DA41068394 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 80530000-8 | 31.08.2026 | 49,000 |
| Contract object: curs resurse umane | ||||
| DA40403166 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | 80530000-8 | 18.05.2026 | 60,000 |
| Contract object: curs public speaking | ||||
| DA40156860 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 80530000-8 | 07.04.2026 | 45,000 |
| Contract object: servicii de formare - curs competente socio umane | ||||
| DA40146834 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 80530000-8 | 06.04.2026 | 22,500 |
| Contract object: servicii de formare - curs competente antreprenoriale | ||||
| DA40141272 | LICEUL TEORETIC CONSTANTIN BRATESCU ISACCEA CUI: 4508703 | 79952000-2 | 03.04.2026 | 36,267 |
| Contract object: servicii de organizare de eveniment | ||||
| DA40123526 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 80500000-9 | 03.04.2026 | 22,500 |
| Contract object: competente antreprenoriale si antreprenoriat verde | ||||
| DA38167890 | LICEUL TEORETIC CONSTANTIN BRATESCU ISACCEA CUI: 4508703 | 79952000-2 | 21.05.2025 | 31,525 |
| Contract object: servicii de organizare de eveniment | ||||
| DA37960817 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 80500000-9 | 24.04.2025 | 22,500 |
| Contract object: servicii de formare - curs competente antreprenoriale | ||||
| DA37866310 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 80530000-8 | 10.04.2025 | 22,500 |
| Contract object: competente antreprenoriale si antreprenoriat verde | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808102 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 80532000-2 | 14.07.2026 | 219,713 |
| Contract object: curs dezvoltare competente de leadership -549 | ||||
| DAN2796954 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 80511000-9 | 02.07.2026 | 24,098 |
| Contract object: curs manager | ||||
| DAN2796945 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 80511000-9 | 02.07.2026 | 18,589 |
| Contract object: curs manager | ||||
| DAN2782801 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 98390000-3 | 17.06.2026 | 12,747 |
| Contract object: servicii conform contract nr. 2770/28.01.2026-program de dezvoltare | ||||
| DAN2708328 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 80530000-8 | 20.03.2026 | 87,480 |
| Contract object: instruire competente manageriale 36 cursanti | ||||
| DAN2587520 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 80530000-8 | 27.10.2025 | 16,500 |
| Contract object: servicii de perfectionare personal | ||||
| DAN2456949 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 80530000-8 | 20.05.2025 | 17,000 |
| Contract object: servicii de orientare profesionala | ||||
| DAN2406430 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 80530000-8 | 17.03.2025 | 24,500 |
| Contract object: servicii de orientare profesionala | ||||
| DAN2181508 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 80530000-8 | 16.05.2024 | 19,000 |
| Contract object: servicii de orientare profesionala | ||||
| DAN2180252 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 80530000-8 | 14.05.2024 | 14,200 |
| Contract object: servicii de formare profesionala | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1141481 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 80530000-8 | 10.02.2025 | 8,542,724 |
| Contract object: achizitie servicii de formare si dezvoltare profesionala continua pentru formarea si calificarea unui numar de 2.000 de experti in dezvoltare durabila, cod cor 242232, (instruire, testare si certificare), componenta in cadrul tintei 415 din planul national de redresare si rezilienta (pnrr) in opt loturi regionale | ||||
| CAN1116211 | AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | 79311100-8 | 22.11.2023 | 9,587,916 |
| Contract object: servicii de consultanta in vederea elaborarii de studii/analize si proiecte de acte normative si acordarea de suport in vederea implementarii jalonului 418 si a jalonului 419 din pnrr | ||||
| CAN1058448 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 79411000-8 | 03.07.2021 | 6,578,423 |
| Contract object: servicii de diagnoza si interventie la nivelul culturii organizationale a curtii de conturi a romaniei | ||||
- 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/9398288/api/v1/suppliers/9398288/revenue/api/v1/suppliers/9398288/scores/api/v1/suppliers/9398288/benchmarks/api/v1/red-flags/by-supplier/9398288/api/v1/suppliers/9398288/years/api/v1/suppliers/9398288/cpv/api/v1/suppliers/9398288/clients/api/v1/suppliers/9398288/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders