Total revenue
405,876 RON
144 client authorities · paid between 2018 and 2026
Direct purchases
294,085 RON
275 purchases
Offline purchases
111,791 RON
112 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
17.1%
Main client: ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6
National median: 30.2%
Ranked 33,999 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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | — | 69,524 | — | 69,524 | 17.1% | 0.0% | 4 | 2023–2024 |
| LICEUL TEORETIC ZIMNICEA CUI: 4568357 | 50,122 | — | — | 50,122 | 12.4% | 2.4% | 11 | 2018–2025 |
| GRADINITA NR211 CUI: 4316716 | 29,832 | — | — | 29,832 | 7.4% | 0.4% | 1 | 2023 |
| GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | 18,947 | — | — | 18,947 | 4.7% | 0.2% | 2 | 2019–2025 |
| SCOALA GIMNAZIALA DUMITRA CUI: 28180521 | — | 12,810 | — | 12,810 | 3.2% | 0.5% | 2 | 2022–2023 |
| LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 | 9,812 | — | — | 9,812 | 2.4% | 0.5% | 2 | 2026 |
| LICEUL TEORETIC CUI: 4652740 | 8,393 | — | — | 8,393 | 2.1% | 0.2% | 3 | 2023 |
| TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 6,773 | 1,540 | — | 8,313 | 2.1% | 0.1% | 21 | 2018–2025 |
| SCOALA GIMNAZIALA COMUNA GURA PADINII CUI: 25323074 | 8,006 | — | — | 8,006 | 2.0% | 1.2% | 1 | 2025 |
| UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | 6,599 | — | — | 6,599 | 1.6% | 0.0% | 19 | 2021–2024 |
| OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | 6,433 | — | — | 6,433 | 1.6% | 0.1% | 8 | 2019–2025 |
| TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 6,296 | 58 | — | 6,354 | 1.6% | 0.1% | 6 | 2023–2026 |
| LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | 6,178 | — | — | 6,178 | 1.5% | 0.3% | 2 | 2024–2025 |
| COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | 5,882 | — | — | 5,882 | 1.5% | 0.0% | 1 | 2024 |
| OPERA ROMANA CRAIOVA CUI: 4553186 | 5,452 | — | — | 5,452 | 1.3% | 0.0% | 3 | 2022–2024 |
| SCOALA GIMNAZIALA AUREL DECEI GURA RAULUI CUI: 17855402 | 4,984 | — | — | 4,984 | 1.2% | 0.2% | 2 | 2023–2024 |
| CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | 4,909 | — | — | 4,909 | 1.2% | 0.0% | 3 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | — | 4,643 | — | 4,643 | 1.1% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA NR3 CUI: 17337788 | 4,027 | — | — | 4,027 | 1.0% | 0.1% | 1 | 2021 |
| TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | 3,693 | 61 | — | 3,754 | 0.9% | 0.1% | 10 | 2018–2026 |
| PALATUL COPIILOR ALEXANDRIA CUI: 13896256 | 3,535 | — | — | 3,535 | 0.9% | 0.2% | 1 | 2026 |
| TEATRUL TOMCSA SANDOR CUI: 16398000 | 3,424 | — | — | 3,424 | 0.8% | 0.1% | 6 | 2022–2026 |
| TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | 3,394 | — | — | 3,394 | 0.8% | 0.1% | 1 | 2025 |
| TEATRUL REGINA MARIA CUI: 28570729 | 128 | 3,125 | — | 3,253 | 0.8% | 0.0% | 22 | 2018–2026 |
| TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 3,232 | — | — | 3,232 | 0.8% | 0.0% | 4 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41131782 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 18300000-2 | 08.09.2026 | 418 |
| Contract object: articole petrecere - pentru realizare piesa de teatru aventurile misterioasa ale lui mary | ||||
| DA41000860 | SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 | 18300000-2 | 18.08.2026 | 164 |
| Contract object: articole decor clasa de actorie | ||||
| DA40903082 | TEATRUL TOMCSA SANDOR CUI: 16398000 | 18300000-2 | 29.07.2026 | 494 |
| Contract object: articole petrecere | ||||
| DA40778146 | COMUNA STEFANESTI CUI: 2573918 | 39500000-7 | 07.07.2026 | 645 |
| Contract object: articole textile | ||||
| DA40686755 | LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 | 18300000-2 | 23.06.2026 | 1,635 |
| Contract object: articole petrecere | ||||
| DA40682289 | LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 | 18300000-2 | 23.06.2026 | 8,177 |
| Contract object: articole petrecere | ||||
| DA40671118 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | 18300000-2 | 19.06.2026 | 134 |
| Contract object: articole petrecere | ||||
| DA40386565 | CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 | 18300000-2 | 14.05.2026 | 2,465 |
| Contract object: articole recuzita | ||||
| DA40371146 | TEATRUL TAMASI ARON CUI: 4676278 | 18300000-2 | 12.05.2026 | 217 |
| Contract object: articole de imbracaminte | ||||
| DA40165509 | TEATRUL DE NORD SATU MARE CUI: 3897220 | 18300000-2 | 09.04.2026 | 267 |
| Contract object: articole petrecere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864835 | UNITATEA MILITARA 02558 CUI: 4269134 | 18424000-7 | 28.09.2026 | 992 |
| Contract object: manusi albe parada | ||||
| DAN2795661 | SCOALA GIMNAZIALA DUMITRA CUI: 28180521 | 39298900-6 | 01.07.2026 | 4,818 |
| Contract object: produse de recuzita pentru atelierul de teatru | ||||
| DAN2795352 | SCOALA GIMNAZIALA DUMITRA CUI: 28180521 | 39298900-6 | 01.07.2026 | 7,992 |
| Contract object: produse recuzita pentru atelierul de teatru | ||||
| DAN2785983 | TEATRUL REGINA MARIA CUI: 28570729 | 39295500-1 | 22.06.2026 | 223 |
| Contract object: - umbrela alba brodata - 2 buc; | ||||
| DAN2775664 | TEATRUL REGINA MARIA CUI: 28570729 | 39295000-6 | 09.06.2026 | 223 |
| Contract object: - umbrela alba brodata - 2 buc; | ||||
| DAN2737731 | TEATRUL REGINA MARIA CUI: 28570729 | 33711630-2 | 23.04.2026 | 111 |
| Contract object: - peruca vampir old world - 1 buc;<br>- servicii de transport - 1 buc; | ||||
| DAN2721294 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 33711630-2 | 02.04.2026 | 331 |
| Contract object: peruci epoca baroca | ||||
| DAN2684046 | LICEUL TEHNOLOGIC CONSTANTIN IANCULESCU CARCEA CUI: 4417010 | 18300000-2 | 17.02.2026 | 344 |
| Contract object: achizitie costum tematic | ||||
| DAN2672197 | COMUNA BORSA CUI: 4378778 | 44423000-1 | 01.02.2026 | 217 |
| Contract object: alte bunuri pt.intret.si funct. | ||||
| DAN2669778 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | 33733000-7 | 29.01.2026 | 61 |
| Contract object: ochelari floarea soarelui | ||||
- 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/1393943/api/v1/suppliers/1393943/revenue/api/v1/suppliers/1393943/scores/api/v1/suppliers/1393943/benchmarks/api/v1/red-flags/by-supplier/1393943/api/v1/suppliers/1393943/years/api/v1/suppliers/1393943/cpv/api/v1/suppliers/1393943/clients/api/v1/suppliers/1393943/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders