Total revenue
610,127 RON
27 client authorities · paid between 2018 and 2026
Direct purchases
71,391 RON
2 purchases
Offline purchases
538,736 RON
108 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
54.6%
Main client: TEATRUL NATIONAL RADU STANCA SIBIU
National median: 30.2%
Ranked 6,627 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | — | 333,305 | — | 333,305 | 54.6% | 0.4% | 48 | 2019–2026 |
| UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | 71,391 | — | — | 71,391 | 11.7% | 0.2% | 2 | 2024 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | — | 26,476 | — | 26,476 | 4.3% | 0.0% | 13 | 2025–2026 |
| UNITATEA MILITARA NR02477 CUI: 4384265 | — | 26,428 | — | 26,428 | 4.3% | 0.1% | 1 | 2023 |
| SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | — | 25,177 | — | 25,177 | 4.1% | 0.0% | 2 | 2025 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | 22,539 | — | 22,539 | 3.7% | 0.0% | 2 | 2018 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | — | 17,717 | — | 17,717 | 2.9% | 0.0% | 8 | 2019–2026 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | — | 14,752 | — | 14,752 | 2.4% | 0.0% | 1 | 2024 |
| COMUNA VISTEA CUI: 4443418 | — | 12,157 | — | 12,157 | 2.0% | 0.0% | 1 | 2023 |
| MUNICIPIUL LUGOJ CUI: 4527381 | — | 8,687 | — | 8,687 | 1.4% | 0.0% | 1 | 2025 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | — | 8,357 | — | 8,357 | 1.4% | 0.0% | 1 | 2026 |
| OPERA NATIONALA ROMANA IASI CUI: 4541610 | — | 7,122 | — | 7,122 | 1.2% | 0.0% | 1 | 2025 |
| TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | — | 6,037 | — | 6,037 | 1.0% | 0.3% | 6 | 2021–2025 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | — | 5,638 | — | 5,638 | 0.9% | 0.0% | 1 | 2021 |
| MONETARIA STATULUI RA CUI: 427304 | — | 5,191 | — | 5,191 | 0.9% | 0.0% | 2 | 2023 |
| UNITATEA MILITARA 01556 CUI: 22365032 | — | 2,914 | — | 2,914 | 0.5% | 0.0% | 1 | 2019 |
| TEATRUL SICA ALEXANDRESCU CUI: 4383960 | — | 2,817 | — | 2,817 | 0.5% | 0.0% | 2 | 2020–2021 |
| COMUNA HARMAN CUI: 4833941 | — | 2,693 | — | 2,693 | 0.4% | 0.0% | 1 | 2025 |
| TEATRUL ION CREANGA CUI: 4266510 | — | 2,497 | — | 2,497 | 0.4% | 0.0% | 7 | 2020–2021 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 2,331 | — | 2,331 | 0.4% | 0.0% | 2 | 2019–2020 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | — | 1,485 | — | 1,485 | 0.2% | 0.0% | 1 | 2024 |
| INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 | — | 1,295 | — | 1,295 | 0.2% | 0.0% | 1 | 2021 |
| MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | — | 851 | — | 851 | 0.1% | 0.0% | 1 | 2026 |
| TURSIB SA CUI: 789401 | — | 824 | — | 824 | 0.1% | 0.0% | 1 | 2024 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | — | 555 | — | 555 | 0.1% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA37188759 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | 50850000-8 | 16.12.2024 | 6,552 |
| Contract object: servicii de debitare, cantuire, ambalare si transport | ||||
| DA37188766 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | 44191000-5 | 16.12.2024 | 64,839 |
| Contract object: produse din lemn | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2806539 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 03419000-0 | 13.07.2026 | 2,860 |
| Contract object: dulapi de stejar | ||||
| DAN2794900 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 79941000-2 | 01.07.2026 | 123 |
| Contract object: achizitie recuperare cheltuieli manipulare 1 buc x 9.80 ron , servicii transport 1 buc x 113 ron conform comanda nr. 23755 / 25.06.2026 , referat nr. 23390 / 23.06.2026 , oferta nr. 23593 / 24.06.2026 ( creatie ) , factura proforma 68005 / 25.06.2026. valoare totala achizitie 122.80 ron | ||||
| DAN2794889 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 03419100-1 | 01.07.2026 | 1,552 |
| Contract object: achziitie panou molid 27 mm slefuit d3 , dimensiuni 27 x 3000 x 1220 mm , 3 buc x 517.21 ron conform comanda nr. 23755 / 25.06.2026 , referat nr. 23390 / 23.06.2026 , oferta nr. 23593 / 24.06.2026 ( creatie ) , factura proforma 68005 / 25.06.2026. valoare totala achizitie 1552 ron | ||||
| DAN2786469 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 60100000-9 | 23.06.2026 | 72 |
| Contract object: achizitie servicii transport - 1 buc x 62 lei, recuperare cheltuieli manipulare - 1 buc x 9.80 lei conform oferta nr 22768/19.06.2026, referat nr 22453/17.06.2026, adv 1535575/19.06.2026 | ||||
| DAN2786452 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44191400-9 | 23.06.2026 | 4,898 |
| Contract object: achizitie placaj plop 18 x 2520 x 1870 mm - 4 buc x 573.27 lei, placaj plop 8 x 2520 x 1870 mm - 4 buc x 264.59 lei, placaj plop 6 x 2520 x 1870 mm - 2 buc x 302.63 lei, panou molid 1-st, slefuit, d3, 27 x 3000 x 1220 mm - 2 buc x 470.66 lei conform oferta nr 22768/19.06.2026, referat nr 22453/17.06.2026, adv 1535575/19.06.2026 | ||||
| DAN2780147 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 03419000-0 | 15.06.2026 | 3,753 |
| Contract object: cherestea molid 2.1 mc ( fits 2026) | ||||
| DAN2780107 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 44191400-9 | 15.06.2026 | 20,953 |
| Contract object: placi fibrolemnoase 64 buc | ||||
| DAN2778476 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 03419000-0 | 12.06.2026 | 8,357 |
| Contract object: cherestea esenta tare | ||||
| DAN2774199 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 44191400-9 | 08.06.2026 | 6,088 |
| Contract object: placi fibrilemnoase 14 buc, ( conf decor ) | ||||
| DAN2763867 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 03419000-0 | 25.05.2026 | 438 |
| Contract object: dulapi stejar | ||||
- 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/13312578/api/v1/suppliers/13312578/revenue/api/v1/suppliers/13312578/scores/api/v1/suppliers/13312578/benchmarks/api/v1/red-flags/by-supplier/13312578/api/v1/suppliers/13312578/years/api/v1/suppliers/13312578/cpv/api/v1/suppliers/13312578/clients/api/v1/suppliers/13312578/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders