Total revenue
1.98 Mn.
9 client authorities · paid between 2019 and 2026
Direct purchases
188,968 RON
22 purchases
Offline purchases
49,377 RON
2 purchases
Tenders
1.74 Mn.
9 contracts
Won without competition
100.0%
8 of 8 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 20; the other 8 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 | 74,490 | — | 1,688,320 | 1,762,810 | 89.2% | 0.2% | 22 | 2019–2026 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 18,800 | — | 49,600 | 68,400 | 3.5% | 0.0% | 3 | 2021–2025 |
| AGENTIA DOMENIILOR STATULUI CUI: 14818116 | 38,800 | — | — | 38,800 | 2.0% | 0.1% | 1 | 2021 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | 33,510 | — | 33,510 | 1.7% | 0.0% | 1 | 2021 |
| CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | 27,182 | — | — | 27,182 | 1.4% | 0.4% | 1 | 2023 |
| ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 19,846 | — | — | 19,846 | 1.0% | 0.0% | 1 | 2019 |
| CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | — | 15,867 | — | 15,867 | 0.8% | 0.1% | 1 | 2021 |
| TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 5,890 | — | — | 5,890 | 0.3% | 0.0% | 2 | 2022–2023 |
| UNITATEA MILITARA 02472 CUI: 4221039 | 3,960 | — | — | 3,960 | 0.2% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41110991 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 45500000-2 | 04.09.2026 | 20,800 |
| Contract object: e126 - servicii de inchiriere sistem climatizare mobil, cu operator | ||||
| DA38896900 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 31430000-9 | 07.10.2025 | 16,003 |
| Contract object: p211-sp-reparatii ups-uri | ||||
| DA38556859 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 31224810-3 | 31.07.2025 | 11,803 |
| Contract object: reparatia componentelor electrice ale canalului 6 | ||||
| DA36171187 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 50112000-3 | 22.07.2024 | 13,000 |
| Contract object: modernizare sistem climatizare car transmisii conf adv 1434993/04.07.2024 | ||||
| DA35835532 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 31711100-4 | 30.05.2024 | 500 |
| Contract object: d155-sp-conectoare electronice camere video | ||||
| DA33824381 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | 92100000-2 | 16.08.2023 | 27,182 |
| Contract object: prestari servicii video | ||||
| DA32867963 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 32351000-8 | 24.03.2023 | 1,899 |
| Contract object: adaptoare cap abc-obiectiv canon hd -ref d123-sp | ||||
| DA32868018 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 31434000-7 | 24.03.2023 | 4,650 |
| Contract object: baterii v-mount-ref d120-sp | ||||
| DA32536615 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 31711100-4 | 08.02.2023 | 440 |
| Contract object: r 62 - module service archwork (set placute de dimare) | ||||
| DA32475943 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 32351000-8 | 01.02.2023 | 1,385 |
| Contract object: d25-sp-adaptor zoom-focus fujinon | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1589268 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 32331500-7 | 22.12.2021 | 33,510 |
| Contract object: sistem audio/video profesional | ||||
| DAN1516385 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | 39717200-3 | 16.08.2021 | 15,867 |
| Contract object: inchiriere agregate aer conditionat 6000btu pentru 18 zile. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116705 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 42512300-1 | 10.02.2025 | 81,600 |
| Contract object: unitati de climatizare, 77 bucati - 4 loturi | ||||
| CAN1136457 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 50117100-9 | 05.11.2024 | 449,800 |
| Contract object: amenajare anexe car de reportaj (3buc) | ||||
| SCNA1104630 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 51120000-9 | 28.05.2024 | 273,590 |
| Contract object: amenajare autospeciala car pentru reluari - instalare echipamente, energetice, climatizare, mobilier tehnologic | ||||
| CAN1090945 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 32240000-7 | 02.11.2022 | 99,510 |
| Contract object: dispozitiv wireless pentru camere de productie | ||||
| SCNA1078036 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 50117100-9 | 25.10.2022 | 290,630 |
| Contract object: achizitia de servicii mecanice si echipamente pentru amenajararea infrastructurii carului de productie tv pentru studioul teritorial tvr cluj | ||||
| SCNA1031104 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 32324300-3 | 16.01.2020 | 211,000 |
| Contract object: achizitie echipamente si amenajare autospeciala car productie - 2 loturi. | ||||
| SCNA1028786 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 32324300-3 | 04.12.2019 | 193,347 |
| Contract object: amenajare car productie tv - studioul iasi | ||||
| SCNA1024953 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 42417000-2 | 10.10.2019 | 207,270 |
| Contract object: achizitie travelling si accesorii | ||||
- 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/14585746/api/v1/suppliers/14585746/revenue/api/v1/suppliers/14585746/scores/api/v1/suppliers/14585746/benchmarks/api/v1/red-flags/by-supplier/14585746/api/v1/suppliers/14585746/years/api/v1/suppliers/14585746/cpv/api/v1/suppliers/14585746/clients/api/v1/suppliers/14585746/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders