Total revenue
52,361 RON
29 client authorities · paid between 2018 and 2026
Direct purchases
48,596 RON
22 purchases
Offline purchases
3,765 RON
15 purchases
Tenders
0 RON
0 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
27.1%
Main client: SOCIETATEA ROMANA DE TELEVIZIUNE
National median: 30.2%
Ranked 23,877 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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 14,180 | — | — | 14,180 | 27.1% | 0.0% | 7 | 2018–2022 |
| UM01853 CONSTANTA CUI: 4617824 | 6,279 | — | — | 6,279 | 12.0% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 02132 CUI: 14236177 | 5,713 | — | — | 5,713 | 10.9% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA NR 01829 CUI: 4266987 | 5,040 | — | — | 5,040 | 9.6% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 | 2,040 | 2,427 | — | 4,467 | 8.5% | 0.1% | 2 | 2020 |
| COMUNA CORUND CUI: 4246084 | 3,428 | — | — | 3,428 | 6.6% | 0.0% | 1 | 2026 |
| ATENEUL NATIONAL DIN IASI CUI: 16070835 | 2,688 | — | — | 2,688 | 5.1% | 0.0% | 1 | 2025 |
| TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | 2,446 | — | — | 2,446 | 4.7% | 0.0% | 1 | 2026 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 1,176 | — | — | 1,176 | 2.3% | 0.0% | 1 | 2024 |
| SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 1,135 | — | — | 1,135 | 2.2% | 0.0% | 1 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 | 1,115 | — | — | 1,115 | 2.1% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 1,008 | — | — | 1,008 | 1.9% | 0.0% | 1 | 2023 |
| TEATRUL ION CREANGA CUI: 4266510 | 840 | — | — | 840 | 1.6% | 0.0% | 1 | 2023 |
| INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 739 | — | — | 739 | 1.4% | 0.0% | 1 | 2024 |
| INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 | 454 | — | — | 454 | 0.9% | 0.0% | 1 | 2024 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | — | 395 | — | 395 | 0.8% | 0.0% | 1 | 2020 |
| TEATRUL GERMAN DE STAT CUI: 5016490 | 315 | — | — | 315 | 0.6% | 0.0% | 1 | 2025 |
| SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | — | 183 | — | 183 | 0.4% | 0.0% | 2 | 2022–2026 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | — | 134 | — | 134 | 0.3% | 0.0% | 1 | 2025 |
| REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | — | 109 | — | 109 | 0.2% | 0.0% | 1 | 2023 |
| COMPANIA DE APA OLT SA CUI: 21307548 | — | 109 | — | 109 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA SAHATENI CUI: 4055726 | — | 101 | — | 101 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA TORTOMAN CUI: 4514926 | — | 67 | — | 67 | 0.1% | 0.0% | 1 | 2022 |
| ORAS BALCESTI CUI: 2541720 | — | 60 | — | 60 | 0.1% | 0.0% | 1 | 2019 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | — | 50 | — | 50 | 0.1% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41072045 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | 39112000-0 | 28.08.2026 | 2,446 |
| Contract object: scaun de bucatarie 2home, living, comercial carino, visiniu | ||||
| DA40798900 | UM01853 CONSTANTA CUI: 4617824 | 39121200-8 | 10.07.2026 | 6,279 |
| Contract object: mese dotare club | ||||
| DA40648557 | GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 | 39112000-0 | 17.06.2026 | 1,115 |
| Contract object: scaun de birou- ergo | ||||
| DA40312830 | COMUNA CORUND CUI: 4246084 | 39121200-8 | 05.05.2026 | 3,428 |
| Contract object: mese bar 2home rotunda , alb , 90-110cm | ||||
| DA38572362 | UNITATEA MILITARA 02132 CUI: 14236177 | 39121200-8 | 23.07.2025 | 5,713 |
| Contract object: masa bar 2home rotunda, alba | ||||
| DA38142722 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 39121200-8 | 20.05.2025 | 2,688 |
| Contract object: mese 2home still tulip rotunda, picior fix, blat pentru amenajare terasa superioara ateneu | ||||
| DA37932370 | TEATRUL GERMAN DE STAT CUI: 5016490 | 39121200-8 | 16.04.2025 | 315 |
| Contract object: masa 2home still tulip rotunda, marble alb, picior fix, 60*70 | ||||
| DA36722501 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 39112000-0 | 16.10.2024 | 739 |
| Contract object: scaune de bar 2home | ||||
| DA35771004 | INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 | 39113000-7 | 24.05.2024 | 454 |
| Contract object: scaun de bar comercial, bistro negru | ||||
| DA35563924 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 39112000-0 | 19.04.2024 | 1,135 |
| Contract object: scaun de bar, living, bucatarie, comercial, bistro 3 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2753548 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 44423000-1 | 12.05.2026 | 83 |
| Contract object: consumabile telefonie | ||||
| DAN2427737 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 32550000-3 | 08.04.2025 | 134 |
| Contract object: echipament telefonic | ||||
| DAN2409723 | DOMENII PREST SERV SRL CUI: 33093065 | 30124000-4 | 20.03.2025 | 42 |
| Contract object: piese si accesorii pentru masini de birou | ||||
| DAN2064289 | COMPANIA DE APA ARIES SA CUI: 20330054 | 44423000-1 | 12.12.2023 | 50 |
| Contract object: husa de telefon | ||||
| DAN1961017 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 32250000-0 | 11.07.2023 | 109 |
| Contract object: telefoane mobile - accesorii | ||||
| DAN1784063 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 75200000-8 | 27.10.2022 | 100 |
| Contract object: ervicii protectie telefonie mobila | ||||
| DAN1777437 | COMUNA TORTOMAN CUI: 4514926 | 32550000-3 | 18.10.2022 | 67 |
| Contract object: incarcator telefon serviciu - cf bf 0009/15.07.2022 | ||||
| DAN1736682 | COMPANIA DE APA OLT SA CUI: 21307548 | 32551500-5 | 10.08.2022 | 109 |
| Contract object: cablu date apple type c | ||||
| DAN1608247 | COMUNA SAHATENI CUI: 4055726 | 32342100-3 | 07.01.2022 | 101 |
| Contract object: bt casca | ||||
| DAN1525258 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | 32342100-3 | 06.09.2021 | 42 |
| Contract object: hoco heasdset (1) -3 surori | ||||
- 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/12164503/api/v1/suppliers/12164503/revenue/api/v1/suppliers/12164503/scores/api/v1/suppliers/12164503/benchmarks/api/v1/red-flags/by-supplier/12164503/api/v1/suppliers/12164503/years/api/v1/suppliers/12164503/cpv/api/v1/suppliers/12164503/clients/api/v1/suppliers/12164503/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders