Total revenue
23.48 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
717,336 RON
38 purchases
Offline purchases
495,203 RON
3 purchases
Tenders
22.27 Mn.
26 contracts
Won without competition
40.8%
9 of 24 lots
National rate: 34.3%
Ranked 5,336 of 11,028
Won at the estimated value
0.0%
0 of 18 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
53.2%
Main client: MINISTERUL PENTRU MEDIUL DE AFACERI COMERT SI ANTREPRENORIAT
National median: 30.2%
Ranked 7,091 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|
| BRIGADA CREATIVA SRL CUI: 16050803 | 3 | 1,001,539 | 2,003,078 | 3 | 2025 |
| 360 REVOLUTION SRL CUI: 21678244 | 1 | 14,176 | 28,352 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40990531 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 45500000-2 | 18.08.2026 | 7,000 |
| Contract object: servicii inchiriere flash reflex ; servicii inchiriere snap & grab | ||||
| DA38869530 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 55520000-1 | 19.09.2025 | 12,012 |
| Contract object: servicii de coffee-break si masa in sistem catering | ||||
| DA38798926 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 79952000-2 | 08.09.2025 | 20,000 |
| Contract object: servicii organizare activare jocuri eveniment | ||||
| DA38145056 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 72212000-4 | 23.05.2025 | 25,704 |
| Contract object: servicii tehnice de executie, aplicatii informatice si programare inteligenta | ||||
| DA38144790 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 79950000-8 | 23.05.2025 | 186,294 |
| Contract object: servicii tehnice de amenajare si montaj spatiu mobil interactiv | ||||
| DA38145066 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 71356000-8 | 23.05.2025 | 62,632 |
| Contract object: servicii logistice si tehnice, necesare desfasurarii in bune conditii a caravanei admitere 2025 | ||||
| DA38121941 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 79341000-6 | 20.05.2025 | 39,250 |
| Contract object: serviciu de creatie concept inovativ, proiectare si gestionare campanie admitere la universitate | ||||
| DA36427351 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 92111210-7 | 03.09.2024 | 40,000 |
| Contract object: revizuire si actualizare materiale audio-video | ||||
| DA36227397 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 79952000-2 | 05.08.2024 | 18,750 |
| Contract object: servicii inchiriere stepmania | ||||
| DA31587752 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 79341000-6 | 10.10.2022 | 1,400 |
| Contract object: promovare proiect - campanii social media | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2784261 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | 79952000-2 | 18.06.2026 | 214,153 |
| Contract object: servicii organizare eveniment fgdb 30 ani | ||||
| DAN2145730 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 79341400-0 | 01.04.2024 | 185,050 |
| Contract object: achizitie campanie de comunicare pentru prevenirea criminalitatii motivate de ura in cadrul proiectului pdp 3 | ||||
| DAN1444566 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | 79341000-6 | 02.04.2021 | 96,000 |
| Contract object: achizitie privind productie clip de promovare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170943 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79341400-0 | 07.07.2026 | 3,175,760 |
| Contract object: proiect pilot - campanie nationala de crestere a sigurantei rutiere prin informarea si educarea elevilor din judetele tranzitate de dn 1 si dn 2 pe sectoarele aflate in administrarea cnair | ||||
| CAN1158080 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 79952000-2 | 25.11.2025 | 318,003 |
| Contract object: servicii de informare, publicitate si organizare evenimente din cadrul proiectului digitalizarea accesului pentru cetateni si companii de investitii prin asigurarea unei piete financiare sustenabile - d a c c i a pifs, cod smis 338233<br>lot 1 - servicii de organizare evenimente si asigurarea materialelor de informare<br>lot 2 - campanie de promovare | ||||
| CAN1157982 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 79951000-5 | 24.11.2025 | 1,412,000 |
| Contract object: servicii de organizare evenimente/ sesiuni de cursuri destinate grupului tinta in cadrul proiectului practinng: progres in resurse si asistenta clinica pentru terapia intensiva nou-nascuti<br>cod smis 334162 | ||||
| SCNA1127547 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 | 79341000-6 | 10.11.2025 | 273,075 |
| Contract object: servicii de organizare a campaniei de informare, constientizare si sensibilizare a publicului larg si a persoanelor cu dizabilitati cu privire la dreptul acestora de a trai in comunitate, in cadrul proiectului reteaua app - suport pentru o viata independenta in comunitate pentru persoanele cu dizabilitati, cod mysmis 339736, cofinantat din programul incluziune si demnitate sociala 2021-2027 | ||||
| SCNA1103606 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 79952000-2 | 01.08.2025 | 1,999,549 |
| Contract object: servicii de organizare evenimente initiate si derulate de snn sau de snn in parteneriat cu terti, in anii 2024 - 2025 - cr 41816 | ||||
| CAN1125886 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 79341000-6 | 10.05.2024 | 1,402,425 |
| Contract object: servicii de promovare proiect catre imm-uri si grup tinta in cadrul proiectului competente in tehnologii avansate pentru imm-uri | ||||
| CAN1116198 | AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480 | 79411000-8 | 22.11.2023 | 767,250 |
| Contract object: servicii de consultanta pentru elaborare si dezvoltare instrumente de lucru, precum si servicii de consultanta pentru campanie de informare publica in cadrul proiectului continuarea consolidarii si a eficientizarii sistemului national de recuperare a creantelor provenite din infractiuni, cod sipoca 1157, cod mysmis 152912, finantat prin poca | ||||
| CAN1095877 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | 79956000-0 | 11.01.2023 | 207,321 |
| Contract object: act aditional servicii organizare proiect educational design & build muzeul copiilor | ||||
| CAN1085560 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | 79956000-0 | 19.08.2022 | 767,676 |
| Contract object: servicii organizare proiect educational design & build muzeul copiilor | ||||
| CAN1066497 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 79341400-0 | 17.11.2021 | 1,222,132 |
| Contract object: servicii de campanii de publicitate judetene in cadrul proiectului live(ro)2-sud: program regional de prevenire, screening si diagnostic al pacientilor cu boli hepatice cronice secundare infectiilor virale cu virusuri hepatice b/d si c cod smis 136208 | ||||
- 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/9997589/api/v1/suppliers/9997589/revenue/api/v1/suppliers/9997589/scores/api/v1/suppliers/9997589/benchmarks/api/v1/red-flags/by-supplier/9997589/api/v1/suppliers/9997589/years/api/v1/suppliers/9997589/cpv/api/v1/suppliers/9997589/clients/api/v1/suppliers/9997589/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders