Total revenue
6.95 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
1.35 Mn.
82 purchases
Offline purchases
585,202 RON
11 purchases
Tenders
5.02 Mn.
5 contracts
Won without competition
22.0%
2 of 5 lots
National rate: 34.3%
Ranked 7,424 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
36.3%
Main client: UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI
National median: 30.2%
Ranked 15,997 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
#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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 | 1 | 1,912,500 | 3,825,000 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41278451 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 72267000-4 | 28.09.2026 | 57,000 |
| Contract object: servicii informatice de dezvoltare si implementare modificari pentru aplicatia software sis | ||||
| DA41262534 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 72262000-9 | 24.09.2026 | 219,000 |
| Contract object: servicii informatice de dezvoltare si extindere a modulelor de evaluare, gestionare doc si resurse | ||||
| DA41230311 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 72262000-9 | 22.09.2026 | 57,000 |
| Contract object: servicii informatice de dezvoltare si implementare modificari pentru aplicatia software sis | ||||
| DA41072815 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 72220000-3 | 28.08.2026 | 269,267 |
| Contract object: servicii de consultanta pt analiza si fundamentarea migrarii datelor din sist informatice ale ap | ||||
| DA40900286 | REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | 72261000-2 | 29.07.2026 | 11,361 |
| Contract object: servicii it: consultanta, dezv. de software, asist. tehnica platforma hcl lotus, conform contract | ||||
| DA40900402 | REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | 72261000-2 | 29.07.2026 | 8,512 |
| Contract object: servicii it: dezv. functionalitati web, asist. tehnica aplicatii web internet, siteuri, cf. contract | ||||
| DA40650863 | REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | 48218000-9 | 17.06.2026 | 16,955 |
| Contract object: pachet de licente hcl domino | ||||
| DA40618585 | COMUNA MITROFANI CUI: 16356722 | 72261000-2 | 12.06.2026 | 2,421 |
| Contract object: servicii it: servicii de asistenta tehnica site web internet | ||||
| DA40612504 | COMUNA MOGOSOAIA CUI: 4420830 | 72261000-2 | 12.06.2026 | 994 |
| Contract object: servicii de mentenanta avizier digital | ||||
| DA40305425 | REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | 72261000-2 | 05.05.2026 | 1,380 |
| Contract object: servicii it: consultanta, dezvolt.software, asist. tehnica platforma hcl lotus - mai 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2703844 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 72540000-2 | 13.03.2026 | 66,265 |
| Contract object: ad 3 - prelungire subscriptie scanare dinamica appscan | ||||
| DAN2689518 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 79411000-8 | 24.02.2026 | 99,981 |
| Contract object: servicii de consultanta pentru elaborarea si completarea sectiunilor din cadrul cererii de finantare pentru proiectul infiintarea si operationalizarea centrului regional de date nord-vest, aferente uat judetul bistrita-nasaud | ||||
| DAN2431261 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 48986000-3 | 11.04.2025 | 63,850 |
| Contract object: licente aplicatii scanare dinamica (prelungire licenta appscan) | ||||
| DAN2285246 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 48986000-3 | 08.10.2024 | 53,762 |
| Contract object: reinnoire licenta appscan 1yr | ||||
| DAN2218033 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 72220000-3 | 04.07.2024 | 10,000 |
| Contract object: servicii de consultanta - evaluarea propunerii financiare, pentru atribuirea contractului: consultanta tehnica in vederea realizarii etapelor premergatoare dezvoltarii unor solutii software pentru digitalizarea serviciilor publice oferite de catre apl-uri in relatia cu cetatenii, pentru monitorizarea procesului de dezvoltare , pentru asigurarea asistentei tehnice specifice procesului de acceptanta si pentru punerea in functiune a solutiilor software | ||||
| DAN1980215 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 48986000-3 | 09.08.2023 | 45,820 |
| Contract object: reinnoire licenta hcl appscan 1yr | ||||
| DAN1760595 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 48710000-8 | 27.09.2022 | 36,974 |
| Contract object: reinnoire licenta appscan | ||||
| DAN1631169 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 48710000-8 | 15.02.2022 | 36,880 |
| Contract object: reinnoire licenta appscan | ||||
| DAN1576860 | MUNICIPIUL BACAU CUI: 4278337 | 98351100-9 | 07.12.2021 | 84,820 |
| Contract object: servicii de consultanta pentru parcari si asistenta tehnica pentru implementarea regulamentului de parcari la parcarile rezidentiale din municipiul bacau | ||||
| DAN1354662 | MUNICIPIUL ARAD CUI: 3519925 | 79418000-7 | 19.10.2020 | 24,850 |
| Contract object: servicii de consultanta in vederea intocmirii documentatiei de atribuire a contractului servicii de analiza, proiectare, dezvoltare si implementare sistem informatic integrat (echipamente, licente, servicii de dezvoltare/implementare it) pentru simplificarea procedurilor administrative si reducerea birocratiei pentru cetateni cod sipoca 558/mysmis 126495 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173408 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 48000000-8 | 27.08.2026 | 8,392,270 |
| Contract object: produse software si hardware pentru dezvoltarea platformei sts de interoperabilitate a serviciului de semnatura calificata la distanta si pentru dezvoltarea serviciului electronic pentru pastrarea si garantarea pe termen lung a semnaturii electronice - reluare loturi anulate | ||||
| CAN1163574 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 50324100-3 | 02.03.2026 | 181,000 |
| Contract object: servicii de mentenanta pentru platforma digitala | ||||
| CAN1148831 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 72230000-6 | 13.06.2025 | 1,340,000 |
| Contract object: servicii realizare platforma de management a relatiei cu studentul | ||||
| SCNA1105036 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 72220000-3 | 04.06.2024 | 923,500 |
| Contract object: servicii de consultanta si asistenta tehnica in vederea monitorizarii implementarii etapelor de analiza premergatoare dezvoltarii unor solutii software pentru digitalizarea serviciilor publice oferite de catre apl-uri in relatia cu cetatenii, precum si supervizarea redactarii caietului de sarcini privind dezvoltarea solutiilor software pentru centru de date regional n-v | ||||
| CAN1119696 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 72230000-6 | 23.01.2024 | 661,400 |
| Contract object: servicii de dezvoltare sistem de evaluare, dezvoltare cognitiva si emotionala pentru studenti | ||||
- 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/19194781/api/v1/suppliers/19194781/revenue/api/v1/suppliers/19194781/scores/api/v1/suppliers/19194781/benchmarks/api/v1/red-flags/by-supplier/19194781/api/v1/suppliers/19194781/years/api/v1/suppliers/19194781/cpv/api/v1/suppliers/19194781/clients/api/v1/suppliers/19194781/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders