Total revenue
1.38 Mn.
58 client authorities · paid between 2018 and 2026
Direct purchases
1.32 Mn.
108 purchases
Offline purchases
57,433 RON
13 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
23.8%
Main client: SERVICIUL PUBLIC ADMINISTRARE PIETE
National median: 30.2%
Ranked 27,288 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 12 largest CPV groups, out of 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | 326,828 | — | — | 326,828 | 23.8% | 0.9% | 4 | 2023–2024 |
| SERVICIUL PUBLIC SALA TRANSILVANIA CUI: 13119411 | 132,122 | — | — | 132,122 | 9.6% | 2.1% | 6 | 2019 |
| BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 117,126 | — | — | 117,126 | 8.5% | 1.8% | 3 | 2022–2023 |
| CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 83,059 | — | — | 83,059 | 6.0% | 0.4% | 3 | 2026 |
| SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 26,219 | 26,227 | — | 52,446 | 3.8% | 0.0% | 12 | 2019–2026 |
| TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 40,165 | — | — | 40,165 | 2.9% | 0.1% | 1 | 2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 39,384 | — | — | 39,384 | 2.9% | 0.1% | 4 | 2020–2025 |
| ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 36,420 | — | — | 36,420 | 2.7% | 0.1% | 4 | 2018–2024 |
| UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 35,974 | — | — | 35,974 | 2.6% | 0.0% | 4 | 2018–2024 |
| SERVICII PUBLICE IASI SA CUI: 27277063 | 35,964 | — | — | 35,964 | 2.6% | 0.0% | 1 | 2020 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 34,790 | — | — | 34,790 | 2.5% | 0.0% | 1 | 2021 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 34,285 | — | — | 34,285 | 2.5% | 0.0% | 2 | 2020–2022 |
| CURTEA DE APEL GALATI CUI: 17043103 | 33,350 | — | — | 33,350 | 2.4% | 0.3% | 2 | 2020–2021 |
| COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 28,347 | — | — | 28,347 | 2.1% | 0.3% | 1 | 2026 |
| SALINA TURDA SA CUI: 26128977 | 27,001 | — | — | 27,001 | 2.0% | 0.1% | 6 | 2020–2026 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 9,959 | 15,792 | — | 25,751 | 1.9% | 0.0% | 3 | 2021–2024 |
| ORAS SINAIA CUI: 2844103 | 22,521 | — | — | 22,521 | 1.6% | 0.0% | 1 | 2024 |
| JUDETUL HARGHITA CUI: 4245763 | 20,900 | — | — | 20,900 | 1.5% | 0.0% | 1 | 2018 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 17,429 | — | — | 17,429 | 1.3% | 0.0% | 2 | 2018–2021 |
| COMUNA DAIA ROMANA CUI: 4562206 | 16,991 | — | — | 16,991 | 1.2% | 0.0% | 3 | 2022–2026 |
| COMUNA APOLDU DE JOS CUI: 4678945 | 16,807 | — | — | 16,807 | 1.2% | 0.1% | 1 | 2025 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | 15,061 | — | 15,061 | 1.1% | 0.0% | 2 | 2021–2023 |
| ORASUL IANCA CUI: 4874631 | 13,059 | — | — | 13,059 | 1.0% | 0.0% | 1 | 2024 |
| CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 | 11,597 | — | — | 11,597 | 0.8% | 0.1% | 2 | 2024 |
| MUNICIPIUL BLAJ CUI: 4563007 | 11,513 | — | — | 11,513 | 0.8% | 0.0% | 2 | 2019–2022 |
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 |
|---|---|---|---|---|
| DA41160743 | APA-CANAL 2000 SA CUI: 13009001 | 39522530-1 | 11.09.2026 | 3,471 |
| Contract object: cort 4x4 m, aluminiu, copertina poliester alb/argintiu, | ||||
| DA40892568 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 39522530-1 | 27.07.2026 | 69,422 |
| Contract object: cort 3x3m, aluminiu, copertina alba poliester | ||||
| DA40892496 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 39522530-1 | 27.07.2026 | 9,587 |
| Contract object: cort 3x4.5m, copertina alba poliester | ||||
| DA40892452 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 39295500-1 | 27.07.2026 | 4,050 |
| Contract object: set greutati 30 kg | ||||
| DA40822510 | APA-CTTA SA CUI: 1755482 | 39522530-1 | 15.07.2026 | 5,331 |
| Contract object: cort/pavilion profesional pliant 3x4,5m | ||||
| DA40785784 | COMUNA DAIA ROMANA CUI: 4562206 | 50800000-3 | 08.07.2026 | 1,074 |
| Contract object: reparatie cort | ||||
| DA40785813 | COMUNA DAIA ROMANA CUI: 4562206 | 39522530-1 | 08.07.2026 | 6,942 |
| Contract object: cort profesional 3x3m patrat, strcutura aluminiu, | ||||
| DA40750867 | COMUNA INTREGALDE CUI: 4562524 | 39522120-4 | 02.07.2026 | 1,240 |
| Contract object: copertine standuri | ||||
| DA40559591 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 39522530-1 | 08.06.2026 | 28,347 |
| Contract object: corturi si pavilioane | ||||
| DA40429403 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 39522530-1 | 19.05.2026 | 40,165 |
| Contract object: cort profesional 3x3 metri 10 buc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868067 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 39522120-4 | 30.09.2026 | 2,066 |
| Contract object: furnizare copertine pentru corturi | ||||
| DAN2611940 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 50830000-2 | 26.11.2025 | 810 |
| Contract object: servicii de reparatii pavilioane | ||||
| DAN2247065 | UNITATEA MILITARA 0461 CUI: 4204224 | 39295000-6 | 13.08.2024 | 15,792 |
| Contract object: achizitie articole amenajare spatii exterioare | ||||
| DAN2147473 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 39522530-1 | 02.04.2024 | 8,403 |
| Contract object: furnizare pavilioane | ||||
| DAN1980436 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 39522530-1 | 09.08.2023 | 2,185 |
| Contract object: copertine pentru corturi pentru comercianti volanti | ||||
| DAN1980430 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 39522530-1 | 09.08.2023 | 5,294 |
| Contract object: corturi demontabile pentru comercianti volanti | ||||
| DAN1930347 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 44423000-1 | 29.05.2023 | 5,311 |
| Contract object: gard artificial | ||||
| DAN1865911 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 50830000-2 | 21.02.2023 | 2,151 |
| Contract object: reconditionat pavilioane | ||||
| DAN1860145 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 50830000-2 | 09.02.2023 | 210 |
| Contract object: servicii reparatii pavilioane | ||||
| DAN1737462 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 50830000-2 | 11.08.2022 | 672 |
| Contract object: servicii de reparatii pavilioane | ||||
- 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/13122247/api/v1/suppliers/13122247/revenue/api/v1/suppliers/13122247/scores/api/v1/suppliers/13122247/benchmarks/api/v1/red-flags/by-supplier/13122247/api/v1/suppliers/13122247/years/api/v1/suppliers/13122247/cpv/api/v1/suppliers/13122247/clients/api/v1/suppliers/13122247/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders