Total revenue
6.10 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
2.48 Mn.
52 purchases
Offline purchases
16,885 RON
3 purchases
Tenders
3.60 Mn.
10 contracts
Won without competition
5.4%
1 of 10 lots
National rate: 34.3%
Ranked 9,493 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
14.0%
Main client: SOCIETATEA ROMANA DE TELEVIZIUNE
National median: 30.2%
Ranked 36,670 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 24; the other 12 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 |
|---|---|---|---|---|
| DA41244814 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 45310000-3 | 24.09.2026 | 113,955 |
| Contract object: reparatie tabela electronica | ||||
| DA40476355 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 51314000-6 | 26.05.2026 | 27,500 |
| Contract object: servicii inchiriere 2 ecrane led de exterior, 400 cm x 250 cm, cu accesorii | ||||
| DA38371541 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | 45223210-1 | 19.06.2025 | 2,016 |
| Contract object: manopera montaj structura si punere in functiune echipamente | ||||
| DA38371479 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | 45111300-1 | 19.06.2025 | 1,890 |
| Contract object: manopera demontaj tabela | ||||
| DA38371319 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | 48620000-0 | 19.06.2025 | 560 |
| Contract object: licenta windows 11 | ||||
| DA38371296 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | 30213100-6 | 19.06.2025 | 2,092 |
| Contract object: laptop lenovo thinkbook 16gg/16 | ||||
| DA38371247 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | 45223100-7 | 19.06.2025 | 2,058 |
| Contract object: structura metalica 6400x480 mm, vopsita | ||||
| DA38371207 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | 32323300-6 | 19.06.2025 | 1,554 |
| Contract object: sistem control ecran led novastar 300 | ||||
| DA38371100 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | 30231300-0 | 19.06.2025 | 37,720 |
| Contract object: cabinet led cp2.5 mm, marca absen, 48 cm/h x 32 cm/l | ||||
| DA38232022 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 51314000-6 | 29.05.2025 | 27,500 |
| Contract object: servicii inchiriere 2 ecrane led de exterior, 400 cm x 250 cm, cu accesorii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2391941 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 39525100-9 | 25.02.2025 | 480 |
| Contract object: lavete profesionale panlux pavimento 45*70, 4 buc/set | ||||
| DAN2152077 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 79341000-6 | 05.04.2024 | 3,015 |
| Contract object: servicii de inchiriere materiale publicitare - [sectie baschet] | ||||
| DAN1118759 | JUDETUL HARGHITA CUI: 4245763 | 32351200-0 | 27.06.2019 | 13,390 |
| Contract object: achizitionarea directa de <br>inchiriere ecran led de mari dimensiuni . <br>cod cpv suplimentar pa01-7, inchiriere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1085661 | JUDETUL TIMIS CUI: 4358029 | 44211100-3 | 28.04.2023 | 274,300 |
| Contract object: achizitie scena acte artistice in cenad | ||||
| SCNA1084724 | TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | 34950000-1 | 05.04.2023 | 329,500 |
| Contract object: furnizare scena mobila | ||||
| SCNA1067241 | MUNICIPIUL ORADEA CUI: 4230487 | 37400000-2 | 26.07.2022 | 583,590 |
| Contract object: lot 1 - furnizare si servicii accesorii de montaj pentru aparate/echipamente de fitness si aparate/echipamente de halterofilie si antrenament de rezistenta;<br>lot 2 - furnizare sistem perimetral led p5 de gestionare si afisare multimedia, 64 ml (64.00 mp) pentru sala de sport polivalenta | ||||
| SCNA1069108 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA VELJ GAL VALEA VELJ CUI: 35265957 | 44212320-8 | 04.05.2022 | 193,270 |
| Contract object: furnizare scena mobila in cadrul proiectului cu titlul cooperare interteritoriala pentru promovarea sectorului turistic si valorificarea produselor locale la nivelul teritoriilor partenere | ||||
| SCNA1063080 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 34950000-1 | 14.12.2021 | 618,880 |
| Contract object: structura independenta de aluminiu pentru mecanica de scena cu accesorii | ||||
| SCNA1062760 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 30231300-0 | 09.12.2021 | 98,380 |
| Contract object: panou video cu transmisie wireless | ||||
| SCNA1028554 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BEBA VECHE-DUDESTII VECHI CUI: 25712136 | 48952000-6 | 02.12.2019 | 325,049 |
| Contract object: furnizarea de dotari - echipamente scena | ||||
| SCNA1025091 | SERVICIUL PUBLIC SALA TRANSILVANIA CUI: 13119411 | 32351200-0 | 13.10.2019 | 267,905 |
| Contract object: furnizare, transport, montare, punere in functiune, instruire si service in garantie a 2 (doua) ecrane led pentru interior | ||||
| SCNA1021530 | COMUNA CHIAJNA CUI: 4364527 | 30231300-0 | 22.08.2019 | 392,900 |
| Contract object: furnizare ecrane led 80 ml | ||||
| CAN1011631 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 32324300-3 | 16.02.2019 | 779,698 |
| Contract object: sistem display led | ||||
- 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/10934371/api/v1/suppliers/10934371/revenue/api/v1/suppliers/10934371/scores/api/v1/suppliers/10934371/benchmarks/api/v1/red-flags/by-supplier/10934371/api/v1/suppliers/10934371/years/api/v1/suppliers/10934371/cpv/api/v1/suppliers/10934371/clients/api/v1/suppliers/10934371/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders