Total revenue
15.73 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
3.03 Mn.
80 purchases
Offline purchases
237,264 RON
7 purchases
Tenders
12.46 Mn.
28 contracts
Won without competition
39.1%
12 of 32 lots
National rate: 34.3%
Ranked 5,524 of 11,028
Won at the estimated value
0.8%
1 of 27 lots
National rate: 1.2%
Ranked 1,787 of 6,155
Dependence on the main client
39.8%
Main client: SOCIETATEA ROMANA DE TELEVIZIUNE
National median: 30.2%
Ranked 13,564 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 12 largest CPV groups, out of 28; the other 16 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 |
|---|---|---|---|---|
| DA41249101 | ARHIVA NATIONALA DE FILME CUI: 18119242 | 30232000-4 | 23.09.2026 | 121,721 |
| Contract object: set de panouri de control pentru colorizare video | ||||
| DA40910013 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 30197600-2 | 30.07.2026 | 3,050 |
| Contract object: d232/sp: achizitie set role hartie tehnica | ||||
| DA40573024 | ARHIVA NATIONALA DE FILME CUI: 18119242 | 24310000-0 | 09.06.2026 | 69,870 |
| Contract object: promosolv 9000 35kg | ||||
| DA39159222 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 79980000-7 | 28.10.2025 | 9,540 |
| Contract object: servicii de abonare la software avid protools studio, pachet 22 de licente edu/1 an | ||||
| DA38783929 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 42960000-3 | 15.09.2025 | 45,000 |
| Contract object: p160/sp: calculator statie grafica cu soft licentiat pentru carul de productie tvr cluj- 1 bucata | ||||
| DA38759682 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 32351100-9 | 28.08.2025 | 36,372 |
| Contract object: p180 - sistem de editare video | ||||
| DA38580676 | ARHIVA NATIONALA DE FILME CUI: 18119242 | 48000000-8 | 23.07.2025 | 9,638 |
| Contract object: software fastapelt | ||||
| DA38285312 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | 48000000-8 | 05.06.2025 | 4,283 |
| Contract object: software mixare video resolume arena 7 - licenta mac | ||||
| DA38285333 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | 32223000-2 | 05.06.2025 | 2,915 |
| Contract object: sistem transmisie video wireless | ||||
| DA37992412 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 31213000-2 | 29.04.2025 | 24,676 |
| Contract object: sistem intercom fara fir cu travel case | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2316902 | UNITATEA MILITARA 0276 CUI: 4203997 | 80511000-9 | 19.11.2024 | 32,490 |
| Contract object: serviciu de furnizare acces la soft de realitate virtuala in cadrul proiectului schimb de experienta roman norvegian in domeniul operatiunilor de cautare salvare | ||||
| DAN2279516 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 72253200-5 | 02.10.2024 | 11,470 |
| Contract object: servicii mentenanta pentru subsistemul de automatizare emisie x-pert multimedia - tvr iasi | ||||
| DAN2241625 | UNITATEA MILITARA 0276 CUI: 4203997 | 32323300-6 | 06.08.2024 | 48,737 |
| Contract object: sistem de procesare informatii foto video, aferent grantului de adaptare 101137894 - ecpp - 2023 - ro - gfff-v | ||||
| DAN1987415 | PUBLIVOL CREATIV SA CUI: 41629998 | 32211000-5 | 24.08.2023 | 9,830 |
| Contract object: 1 x generator hibrid tip inverter konner&sohnen ks 4000ieg s, monofazat, portabil, 4.0 kw, 7,5 cp, pornire manuala/electrica, 230 v, motor euro v, bobinaj cupru, mod econom, protectii automate;<br>1 x drona dji mini 3 fly more combo + smart controller;<br>4 x baterii ikan np-750 | ||||
| DAN1943315 | UNITATEA MILITARA 0276 CUI: 4203997 | 38650000-6 | 21.06.2023 | 51,600 |
| Contract object: sistem de procesare informatii foto video | ||||
| DAN1805787 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 32330000-5 | 05.12.2022 | 19,250 |
| Contract object: aparate audio si video de inregistrare si redare | ||||
| DAN1775513 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 72611000-6 | 14.10.2022 | 63,887 |
| Contract object: servicii de suport si mentenanta pentru storage-ul de productie de stiri ddn mediascaler | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1157606 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 30234500-3 | 17.11.2025 | 1,934,500 |
| Contract object: sistem de arhiva digitala de tip lto9 stiri/sport si sistem de arhiva digitala de tip lto9 - arhiva multimedia. | ||||
| SCNA1127309 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 48820000-2 | 03.11.2025 | 136,491 |
| Contract object: server enps (3buc) | ||||
| CAN1136919 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 32333200-8 | 13.11.2024 | 368,321 |
| Contract object: camere video | ||||
| SCNA1107911 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 31154000-0 | 25.07.2024 | 529,316 |
| Contract object: surse de alimentare electrica continua (ups), 33 bucati - 6 loturi | ||||
| CAN1129717 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 48190000-6 | 10.07.2024 | 2,311,225 |
| Contract object: licente software si servicii de abonare | ||||
| CAN1121933 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 30213300-8 | 01.03.2024 | 42,463 |
| Contract object: calculator comanda si control - videowall studio pangrati | ||||
| CAN1115371 | PUBLIVOL CREATIV SA CUI: 41629998 | 32211000-5 | 09.11.2023 | 1,499,900 |
| Contract object: sistem de televiziune | ||||
| SCNA1095058 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 32211000-5 | 09.11.2023 | 638,000 |
| Contract object: sistem audio pentru productie si difuzare continut media pentru radio romania resita - 1 buc. | ||||
| CAN1113899 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 30213300-8 | 28.10.2023 | 249,644 |
| Contract object: echipamente extindere sisteme | ||||
| SCNA1089146 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | 32223000-2 | 13.07.2023 | 338,825 |
| Contract object: furnizare studio video fix si mobil | ||||
- 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/10492610/api/v1/suppliers/10492610/revenue/api/v1/suppliers/10492610/scores/api/v1/suppliers/10492610/benchmarks/api/v1/red-flags/by-supplier/10492610/api/v1/suppliers/10492610/years/api/v1/suppliers/10492610/cpv/api/v1/suppliers/10492610/clients/api/v1/suppliers/10492610/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders