Total revenue
501,159 RON
206 client authorities · paid between 2018 and 2026
Direct purchases
480,150 RON
628 purchases
Offline purchases
21,009 RON
29 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: SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI
National median: 30.2%
Ranked 34,063 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 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | 85,497 | — | — | 85,497 | 17.1% | 0.2% | 11 | 2018–2025 |
| ORASUL AVRIG CUI: 4241087 | 27,800 | — | — | 27,800 | 5.6% | 0.0% | 21 | 2018–2026 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 24,365 | — | — | 24,365 | 4.9% | 0.0% | 32 | 2018–2025 |
| OPERA BRASOV CUI: 4317746 | 22,489 | — | — | 22,489 | 4.5% | 0.2% | 57 | 2018–2026 |
| SCOALA GIMNAZIALA STEPHAN LUDWIG ROTH MOSNA CUI: 17739645 | 21,200 | — | — | 21,200 | 4.2% | 2.0% | 4 | 2024–2025 |
| SCOALA GIMNAZIALA COMUNA GURA PADINII CUI: 25323074 | 17,153 | — | — | 17,153 | 3.4% | 2.6% | 1 | 2026 |
| MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 12,651 | — | — | 12,651 | 2.5% | 0.1% | 20 | 2022–2026 |
| SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | 12,540 | — | — | 12,540 | 2.5% | 0.5% | 3 | 2023–2024 |
| SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 | 7,298 | 4,648 | — | 11,946 | 2.4% | 0.9% | 4 | 2024–2025 |
| MUZEUL CASA MURESENILOR CUI: 9948055 | 11,759 | — | — | 11,759 | 2.4% | 0.5% | 45 | 2018–2026 |
| BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 | 10,955 | — | — | 10,955 | 2.2% | 0.2% | 5 | 2023–2024 |
| AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | — | 10,573 | — | 10,573 | 2.1% | 0.1% | 7 | 2023 |
| BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | 10,475 | — | — | 10,475 | 2.1% | 0.1% | 10 | 2022–2026 |
| SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 | 8,585 | — | — | 8,585 | 1.7% | 0.4% | 10 | 2018–2024 |
| LICEUL VOCATIONAL DE ARTE PLASTICE HANS MATTIS-TEUTSCH CUI: 29340779 | 8,485 | — | — | 8,485 | 1.7% | 0.2% | 12 | 2018–2025 |
| SCOALA GIMNAZIALA LIBERA WALDORF SOPHIA CUI: 43218808 | 8,072 | — | — | 8,072 | 1.6% | 4.8% | 19 | 2022–2024 |
| MUZEUL DE ARTA CUI: 4317762 | 7,000 | — | — | 7,000 | 1.4% | 0.4% | 13 | 2023–2026 |
| TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | 5,800 | — | — | 5,800 | 1.2% | 0.1% | 4 | 2022–2024 |
| SCOALA GIMNAZIALA PILU CUI: 29032744 | 5,526 | — | — | 5,526 | 1.1% | 0.6% | 1 | 2022 |
| MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | 5,195 | — | — | 5,195 | 1.0% | 0.1% | 15 | 2024–2026 |
| FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 | 4,973 | — | — | 4,973 | 1.0% | 0.1% | 1 | 2023 |
| CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | 4,815 | — | — | 4,815 | 1.0% | 0.1% | 11 | 2018–2026 |
| SCOALA GIMNAZIALA CRAIVA CUI: 29058329 | 4,423 | — | — | 4,423 | 0.9% | 0.9% | 4 | 2023–2026 |
| TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | 4,060 | 85 | — | 4,145 | 0.8% | 0.2% | 26 | 2018–2026 |
| MUNICIPIUL CALARASI CUI: 4445370 | 3,734 | — | — | 3,734 | 0.8% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41277040 | CENTRUL SOCIAL DE ZI PENTRU COPII PREJMER CUI: 18487490 | 37800000-6 | 28.09.2026 | 200 |
| Contract object: pachet produse de artizanat conform descriere | ||||
| DA41260670 | MUZEUL CASA MURESENILOR CUI: 9948055 | 37800000-6 | 24.09.2026 | 443 |
| Contract object: achizitie pachet produse de artizanat conform descriere | ||||
| DA41232717 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | 37800000-6 | 22.09.2026 | 379 |
| Contract object: pachet produse de artizanat conform descriere | ||||
| DA41216276 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | 37800000-6 | 18.09.2026 | 124 |
| Contract object: pachet produse de artizanat conform descriere | ||||
| DA41210791 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 37800000-6 | 17.09.2026 | 1,050 |
| Contract object: materiale restaurare | ||||
| DA41199633 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | 37800000-6 | 16.09.2026 | 240 |
| Contract object: lut pentru modelaj | ||||
| DA41118301 | MUZEUL DE ARTA CUI: 4317762 | 37800000-6 | 04.09.2026 | 640 |
| Contract object: pachet produse de artizanat conform descriere | ||||
| DA41104167 | OPERA BRASOV CUI: 4317746 | 37800000-6 | 03.09.2026 | 589 |
| Contract object: articole pentru lucrari de artizanat si de arta | ||||
| DA41101958 | CASA DE CULTURA A MUNICIPIULUI CODLEA CUI: 4777116 | 14221000-6 | 03.09.2026 | 201 |
| Contract object: lut pentru modelaj pentru atelierul de creatie de la casa de cultura codlea | ||||
| DA41056724 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | 37800000-6 | 26.08.2026 | 59 |
| Contract object: pachet produse de artizanat conform descriere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867063 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | 39292500-0 | 29.09.2026 | 12 |
| Contract object: produse birotica | ||||
| DAN2820706 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | 44423000-1 | 30.07.2026 | 245 |
| Contract object: materiale diverse pentru activitati culturale | ||||
| DAN2820457 | SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 | 37000000-8 | 29.07.2026 | 4,648 |
| Contract object: articole artizanale si mestesugaresti | ||||
| DAN2788132 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 44423000-1 | 24.06.2026 | 348 |
| Contract object: 6 set carioca, 6 set creioane colorate, 8 scul lana imaslire, 14 set elastic alb, 6 seturi papiota ata. | ||||
| DAN2635481 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 37810000-9 | 19.12.2025 | 472 |
| Contract object: 27 buc lana pentru impaslire diverse culori, 18 m dantela bumbac alba 1,5 cm, 11 pungi margele nisip auriu/auriu antic, 20 seturi rezerve (batoane) silicon subtiri, 1 set baza brose argintiu 30 mm | ||||
| DAN2582487 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 | 14200000-3 | 21.10.2025 | 102 |
| Contract object: lut | ||||
| DAN2570202 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 44423000-1 | 08.10.2025 | 496 |
| Contract object: 5 role fir sintetic cerat negru 1mm grosime, 15 seturi suporturi plastic 3 dimensiuni, 10 seturi magneti rotunzi 1,8cmx3mm | ||||
| DAN2449621 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 37823800-1 | 09.05.2025 | 441 |
| Contract object: 50 buc carton negru 70x100cm 270g/mp daco | ||||
| DAN2398405 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 39298900-6 | 06.03.2025 | 473 |
| Contract object: 12 set carton martisor, 1 set ate martisor (950 buc), 15 seturi baze brase, 4 seturi tortite inox, 1 set zale inox, 4 buc pixgel metalic auriu, 1 placa de taiere a3, rigla aluminiu 80 cm cu teu cap mobil | ||||
| DAN2301717 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 44423000-1 | 29.10.2024 | 337 |
| Contract object: 21 seturi ace de impaslire (dimensiuni s/l/m), 5 buc manere de lemn pentru ace impaslire (atelier artt) | ||||
- 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/17106961/api/v1/suppliers/17106961/revenue/api/v1/suppliers/17106961/scores/api/v1/suppliers/17106961/benchmarks/api/v1/red-flags/by-supplier/17106961/api/v1/suppliers/17106961/years/api/v1/suppliers/17106961/cpv/api/v1/suppliers/17106961/clients/api/v1/suppliers/17106961/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders