Total revenue
560,990 RON
83 client authorities · paid between 2018 and 2026
Direct purchases
503,790 RON
163 purchases
Offline purchases
57,200 RON
6 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
22.5%
Main client: UNIVERSITATEA BABES BOLYAI
National median: 30.2%
Ranked 28,597 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71,538 | 54,573 | — | 126,111 | 22.5% | 0.0% | 3 | 2019–2022 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 36,258 | — | — | 36,258 | 6.5% | 0.0% | 1 | 2021 |
| DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 29,580 | — | — | 29,580 | 5.3% | 0.0% | 1 | 2022 |
| OPERA NATIONALA BUCURESTI CUI: 4221314 | 25,957 | — | — | 25,957 | 4.6% | 0.0% | 17 | 2018–2024 |
| OPERA NATIONALA ROMANA CUI: 4354558 | 19,372 | — | — | 19,372 | 3.5% | 0.1% | 8 | 2019–2024 |
| TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 19,150 | — | — | 19,150 | 3.4% | 0.2% | 4 | 2023–2026 |
| DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | 18,313 | — | — | 18,313 | 3.3% | 0.3% | 1 | 2022 |
| TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 17,658 | — | — | 17,658 | 3.2% | 0.2% | 4 | 2021–2023 |
| CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 | 17,657 | — | — | 17,657 | 3.2% | 0.1% | 1 | 2024 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 16,860 | — | — | 16,860 | 3.0% | 0.0% | 3 | 2018–2023 |
| TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 14,237 | — | — | 14,237 | 2.5% | 0.1% | 7 | 2019–2024 |
| TEATRUL DE STAT CONSTANTA CUI: 21903044 | 11,830 | — | — | 11,830 | 2.1% | 0.1% | 3 | 2019–2024 |
| SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 | 11,495 | — | — | 11,495 | 2.1% | 0.4% | 1 | 2024 |
| PIETE PREST SA CUI: 27289734 | 11,010 | — | — | 11,010 | 2.0% | 0.0% | 1 | 2022 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 10,455 | — | — | 10,455 | 1.9% | 0.0% | 1 | 2023 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 10,439 | — | — | 10,439 | 1.9% | 0.0% | 3 | 2023–2025 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 9,457 | — | — | 9,457 | 1.7% | 0.0% | 5 | 2022–2023 |
| TEATRUL REGINA MARIA CUI: 28570729 | 9,169 | — | — | 9,169 | 1.6% | 0.1% | 5 | 2019–2026 |
| OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | 8,627 | — | — | 8,627 | 1.5% | 0.1% | 6 | 2019–2026 |
| TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | 8,384 | — | — | 8,384 | 1.5% | 0.6% | 4 | 2024–2025 |
| TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 | 7,986 | — | — | 7,986 | 1.4% | 0.1% | 4 | 2023 |
| WELLNESS CENTER PRAID SRL CUI: 34441109 | 6,626 | — | — | 6,626 | 1.2% | 0.2% | 3 | 2024–2025 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 6,600 | — | — | 6,600 | 1.2% | 0.0% | 1 | 2019 |
| DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | 5,874 | — | — | 5,874 | 1.1% | 0.1% | 4 | 2019 |
| LICEUL TEHNOLOGIC CUI: 4971928 | 5,624 | — | — | 5,624 | 1.0% | 0.3% | 2 | 2019–2025 |
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 |
|---|---|---|---|---|
| DA41237727 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | 37800000-6 | 24.09.2026 | 6,149 |
| Contract object: pachet planta curgatoare long hair (tillandsia) 85 cm verde padure | ||||
| DA41114019 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 44423000-1 | 15.09.2026 | 5,033 |
| Contract object: pachet licheni conservati-r713,714 | ||||
| DA40517474 | TEATRUL DE NORD SATU MARE CUI: 3897220 | 39293200-4 | 29.05.2026 | 1,401 |
| Contract object: pachet iarba artificiala onion 38 cm verde cu bej | ||||
| DA40418125 | COMUNA FLORESTI CUI: 4485391 | 39293200-4 | 19.05.2026 | 579 |
| Contract object: maslin artificial h150cm grecesc cu masline si 3120 frunze | ||||
| DA40375171 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | 39293200-4 | 13.05.2026 | 2,065 |
| Contract object: pachet copaci artificiali | ||||
| DA40081301 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | 39293200-4 | 26.03.2026 | 53 |
| Contract object: garoafe artificiale | ||||
| DA39954711 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | 39293200-4 | 06.03.2026 | 1,169 |
| Contract object: pachet ieder artificiala | ||||
| DA39928444 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 39293200-4 | 03.03.2026 | 198 |
| Contract object: pachet 9 lalele+transport-spectacol | ||||
| DA39842005 | TEATRUL REGINA MARIA CUI: 28570729 | 39293200-4 | 16.02.2026 | 6,851 |
| Contract object: plante artificiale | ||||
| DA39650445 | TEATRUL GERMAN DE STAT CUI: 5016490 | 39293200-4 | 15.01.2026 | 379 |
| Contract object: pachet plante artificiale - productia heidi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2732980 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 44423000-1 | 17.04.2026 | 1,011 |
| Contract object: copac artificial 100 cm ficus robusta 1 buc x 363.64 ron,<br>copar artificial 90 cm 3 buc x 204.96 ron <br>---pentru realizare decor piesa ofiterul de garda | ||||
| DAN1839125 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39293200-4 | 11.01.2023 | 54,573 |
| Contract object: gradina verticala | ||||
| DAN1619893 | APA-CANAL ILFOV SA CUI: 25709173 | 39298900-6 | 26.01.2022 | 266 |
| Contract object: achizitie ghiveci | ||||
| DAN1504885 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 39293200-4 | 22.07.2021 | 861 |
| Contract object: recuzita spect. bookpink: muschi iarba d10 cm - 1 buc.; narcisa cu bulb 40 cm alb - 1 buc.; margareta d2xh76 cm violet - 1 buc.; albastrele d6xh60 cm alb - 1 buc.; helleborus 40 cm - 1 buc.; frunza philo 95 cm - 1 buc.; lalea d4x5xh60 cm rosu - 1 buc.; helleborus 72 cm - 1 buc.; albastrele d9x8xh72 cm - 1 buc.; mac d12xh65 cm alb - 1 buc.; rhapis excelsa h180 cm cu 102 frunze - 1 buc. | ||||
| DAN1474721 | SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 | 03441000-3 | 31.05.2021 | 277 |
| Contract object: plante artificiale-licheni | ||||
| DAN1274113 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 39293200-4 | 05.05.2020 | 212 |
| Contract object: recuzita spectacol: buchet flori artificiale alb - 2 buc., flori artificiale gerbera 64 cm - 20 buc. | ||||
- 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/18212154/api/v1/suppliers/18212154/revenue/api/v1/suppliers/18212154/scores/api/v1/suppliers/18212154/benchmarks/api/v1/red-flags/by-supplier/18212154/api/v1/suppliers/18212154/years/api/v1/suppliers/18212154/cpv/api/v1/suppliers/18212154/clients/api/v1/suppliers/18212154/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders