Total revenue
1.25 Mn.
203 client authorities · paid between 2018 and 2026
Direct purchases
1.11 Mn.
636 purchases
Offline purchases
143,955 RON
23 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
15.1%
Main client: MUZEUL NATIONAL AL BUCOVINEI
National median: 30.2%
Ranked 35,727 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 189,464 | — | — | 189,464 | 15.1% | 0.3% | 14 | 2019–2026 |
| UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 104,563 | — | — | 104,563 | 8.4% | 0.1% | 11 | 2020–2023 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | — | 100,460 | — | 100,460 | 8.0% | 0.0% | 5 | 2019–2025 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 78,337 | — | — | 78,337 | 6.3% | 0.0% | 13 | 2018–2026 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 50,698 | — | — | 50,698 | 4.1% | 0.0% | 12 | 2018–2024 |
| CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 42,091 | — | — | 42,091 | 3.4% | 0.3% | 15 | 2018–2025 |
| UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 35,201 | — | — | 35,201 | 2.8% | 0.0% | 10 | 2018–2026 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 22,648 | 7,229 | — | 29,877 | 2.4% | 0.0% | 4 | 2022–2024 |
| ATENEUL NATIONAL DIN IASI CUI: 16070835 | 28,175 | — | — | 28,175 | 2.3% | 0.0% | 4 | 2023 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 19,216 | — | — | 19,216 | 1.5% | 0.0% | 3 | 2024–2026 |
| COMUNA ADANCATA CUI: 4327480 | 16,050 | 1,000 | — | 17,050 | 1.4% | 0.0% | 17 | 2018–2026 |
| COMUNA TODIRESTI CUI: 4326922 | 15,733 | — | — | 15,733 | 1.3% | 0.0% | 9 | 2018–2022 |
| CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | 15,020 | — | — | 15,020 | 1.2% | 0.2% | 15 | 2023–2026 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 14,779 | — | — | 14,779 | 1.2% | 0.0% | 2 | 2023–2024 |
| COMUNA SLATINA CUI: 4326841 | 12,088 | — | — | 12,088 | 1.0% | 0.0% | 19 | 2019–2026 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | — | 12,088 | — | 12,088 | 1.0% | 0.0% | 1 | 2023 |
| COMUNA ZVORISTEA CUI: 4244202 | 11,700 | — | — | 11,700 | 0.9% | 0.0% | 11 | 2020–2026 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 10,874 | — | — | 10,874 | 0.9% | 0.0% | 2 | 2023 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 10,444 | — | — | 10,444 | 0.8% | 0.0% | 1 | 2024 |
| COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 | 10,297 | — | — | 10,297 | 0.8% | 0.2% | 4 | 2024–2026 |
| COMUNA MALINI CUI: 6526587 | 8,992 | 1,000 | — | 9,992 | 0.8% | 0.0% | 8 | 2019–2026 |
| COMUNA BRAN CUI: 4688736 | 9,822 | — | — | 9,822 | 0.8% | 0.0% | 4 | 2023–2026 |
| COMUNA RADASENI CUI: 4327545 | 9,500 | — | — | 9,500 | 0.8% | 0.0% | 7 | 2018–2025 |
| COMUNA SUCEVITA CUI: 4441336 | 9,000 | — | — | 9,000 | 0.7% | 0.0% | 9 | 2018–2023 |
| ORASUL CAJVANA CUI: 4441166 | 7,500 | 1,000 | — | 8,500 | 0.7% | 0.0% | 12 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41228137 | COMUNA BRAN CUI: 4688736 | 79341000-6 | 22.09.2026 | 2,982 |
| Contract object: servicii de promovare eveniment radio zu brasov | ||||
| DA41067909 | COMUNA SINESTI CUI: 4365069 | 79342200-5 | 28.08.2026 | 1,500 |
| Contract object: campanie promovare la radio zu slobozia | ||||
| DA41051909 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 79341000-6 | 26.08.2026 | 3,436 |
| Contract object: servicii de promovare eveniment radio zu p.neamt si comanesti | ||||
| DA41002007 | COMUNA PASTRAVENI CUI: 2614201 | 79341400-0 | 17.08.2026 | 500 |
| Contract object: campanie promovare la radio zu piatra neamt | ||||
| DA40949625 | CENTRUL CULTURAL NICOLAE IORGA AL ORASULUI VALENII DE MUNTE CUI: 31213963 | 79342200-5 | 06.08.2026 | 1,697 |
| Contract object: servicii promovare la radio zu ploiesti | ||||
| DA40946111 | COMUNA BAIA CUI: 4674790 | 79342200-5 | 06.08.2026 | 1,050 |
| Contract object: servicii promovare la festival baia file de istorie -editia xliv | ||||
| DA40947054 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI STATIUNEA TURISTICA TASNAD CUI: 52966000 | 79341000-6 | 06.08.2026 | 1,971 |
| Contract object: campanie promovare pe frecventele radio zu baia-mare si satu mare | ||||
| DA40947630 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 79952100-3 | 06.08.2026 | 2,234 |
| Contract object: servicii de publicitate radio pentru promovarea festivalului international de folclor 2026 | ||||
| DA40942332 | COMUNA MAICANESTI CUI: 4297770 | 79342200-5 | 06.08.2026 | 1,000 |
| Contract object: campanie promovare la radio zu focsani | ||||
| DA40945948 | COMUNA FARTANESTI CUI: 4802813 | 79342200-5 | 05.08.2026 | 1,057 |
| Contract object: campanie promovare la radio zu galati | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847061 | ORASUL CAJVANA CUI: 4441166 | 79342200-5 | 04.09.2026 | 1,000 |
| Contract object: servicii promovare zilele orasului | ||||
| DAN2840932 | COMUNA FARCASESTI CUI: 4718950 | 79342200-5 | 27.08.2026 | 1,000 |
| Contract object: servicii de promovare a evenimentului ziua comunei farcasesti-editia a viii-a | ||||
| DAN2801163 | COMUNA PETRICANI CUI: 2614210 | 79341000-6 | 07.07.2026 | 800 |
| Contract object: servicii de publicitate cu ocazia sarbatorilor pascale | ||||
| DAN2786622 | COMUNA URECHENI CUI: 2614260 | 79341000-6 | 23.06.2026 | 800 |
| Contract object: campanie radio-zu | ||||
| DAN2714844 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | 79342200-5 | 27.03.2026 | 1,500 |
| Contract object: campanie promovare radio zu - caluserul transilvanean | ||||
| DAN2648526 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 79952100-3 | 08.01.2026 | 1,033 |
| Contract object: serv de publicitate fest t.pamfile | ||||
| DAN2648229 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 79952100-3 | 08.01.2026 | 1,057 |
| Contract object: serv publicitate fest folclor | ||||
| DAN2643257 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 92210000-6 | 30.12.2025 | 23,018 |
| Contract object: servicii de promovare a activitatii universitatii pentru stiintele vietii din iasi si a ofertei educationale pentru anul universitar 2025-2026, prin intermediul serviciilor radio, in perioada 01.04.2025-30.09.2025 | ||||
| DAN2530579 | COMUNA GHIMES-FAGET CUI: 4277870 | 79341000-6 | 19.08.2025 | 1,000 |
| Contract object: publicitate radio zu | ||||
| DAN2522537 | MUNICIPIUL BACAU CUI: 4278337 | 79342200-5 | 05.08.2025 | 2,915 |
| Contract object: servicii de promovare prin reclama radio - 55 difuzari in perioada 28 mai 2025 - 1 iunie 2025 | ||||
- 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/17119031/api/v1/suppliers/17119031/revenue/api/v1/suppliers/17119031/scores/api/v1/suppliers/17119031/benchmarks/api/v1/red-flags/by-supplier/17119031/api/v1/suppliers/17119031/years/api/v1/suppliers/17119031/cpv/api/v1/suppliers/17119031/clients/api/v1/suppliers/17119031/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders