Total revenue
4.31 Mn.
178 client authorities · paid between 2018 and 2026
Direct purchases
3.73 Mn.
855 purchases
Offline purchases
273,681 RON
33 purchases
Tenders
309,265 RON
3 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
7.7%
Main client: UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI
National median: 30.2%
Ranked 40,562 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 27; the other 15 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 NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 333,008 | — | — | 333,008 | 7.7% | 0.3% | 161 | 2020–2025 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 291,054 | — | — | 291,054 | 6.8% | 0.0% | 145 | 2018–2026 |
| INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 6,758 | — | 226,860 | 233,618 | 5.4% | 0.2% | 3 | 2020–2022 |
| UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 205,368 | — | — | 205,368 | 4.8% | 0.7% | 28 | 2018–2022 |
| UNIUNEA ELENA DIN ROMANIA CUI: 4400751 | 198,770 | — | — | 198,770 | 4.6% | 3.6% | 4 | 2020–2025 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 113,448 | — | 82,405 | 195,853 | 4.5% | 0.0% | 6 | 2021–2025 |
| UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 | 129,620 | — | — | 129,620 | 3.0% | 1.3% | 11 | 2019–2026 |
| TEATRUL ALEXANDRU DAVILA CUI: 4229440 | 104,715 | — | — | 104,715 | 2.4% | 0.4% | 4 | 2022–2023 |
| TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 101,101 | — | — | 101,101 | 2.4% | 0.1% | 50 | 2018–2026 |
| CENTRUL CULTURAL LUMINA CUI: 39466317 | 87,118 | — | — | 87,118 | 2.0% | 1.6% | 1 | 2018 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | 76,640 | — | — | 76,640 | 1.8% | 0.0% | 1 | 2020 |
| FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | 74,190 | — | — | 74,190 | 1.7% | 0.7% | 6 | 2019–2021 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 25,709 | 46,835 | — | 72,544 | 1.7% | 0.0% | 9 | 2020–2023 |
| COMUNA DUMBRAVENI CUI: 4244210 | 67,499 | — | — | 67,499 | 1.6% | 0.0% | 3 | 2019–2023 |
| JUDETUL CONSTANTA CUI: 2981739 | 62,854 | — | — | 62,854 | 1.5% | 0.0% | 2 | 2022–2023 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 61,624 | — | — | 61,624 | 1.4% | 0.0% | 3 | 2023–2025 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 60,689 | — | — | 60,689 | 1.4% | 0.0% | 7 | 2021–2024 |
| MUNICIPIUL TULCEA CUI: 4321429 | 60,009 | — | — | 60,009 | 1.4% | 0.0% | 2 | 2021–2022 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | 59,886 | — | 59,886 | 1.4% | 0.0% | 3 | 2023–2024 |
| TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 298 | 57,862 | — | 58,160 | 1.4% | 0.1% | 11 | 2020–2023 |
| UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | 54,508 | — | — | 54,508 | 1.3% | 0.8% | 12 | 2018–2025 |
| JUDETUL TIMIS CUI: 4358029 | 54,074 | — | — | 54,074 | 1.3% | 0.0% | 5 | 2018–2019 |
| TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 | 51,968 | — | — | 51,968 | 1.2% | 0.4% | 4 | 2018–2020 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | 50,800 | — | 50,800 | 1.2% | 0.0% | 2 | 2021–2022 |
| ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 | 44,621 | — | — | 44,621 | 1.0% | 0.6% | 6 | 2019–2024 |
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 |
|---|---|---|---|---|
| DA41224290 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 32323300-6 | 23.09.2026 | 3,711 |
| Contract object: achizitie obiectiv foto | ||||
| DA41196698 | UNITATEA MILITARA 01751 CUI: 4443337 | 32323300-6 | 16.09.2026 | 680 |
| Contract object: furnizare cablu hdmi 50 m 4 buc. | ||||
| DA41137595 | TEATRUL EXCELSIOR CUI: 4316651 | 32323300-6 | 08.09.2026 | 1,170 |
| Contract object: cablu si convertor | ||||
| DA41119314 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 32323300-6 | 04.09.2026 | 7,043 |
| Contract object: panasonic hc-x1600 uhd 4k hdmi camcorder with 24x zoom | ||||
| DA41087018 | UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 | 32323300-6 | 02.09.2026 | 550 |
| Contract object: smallrig np-f 4-channel camera battery charger 4837 | ||||
| DA41056962 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 32351000-8 | 31.08.2026 | 4,260 |
| Contract object: d317 - seturi manere gimbal compatibile rs | ||||
| DA40976062 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 32323300-6 | 13.08.2026 | 11,250 |
| Contract object: panouri led nanlite compac 200b bi-color slim soft light studio | ||||
| DA40932542 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 | 32323300-6 | 04.08.2026 | 634 |
| Contract object: digital power bp-u60 li-ion 5200mah acumulator pentru sony | ||||
| DA40783117 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 38650000-6 | 09.07.2026 | 28,588 |
| Contract object: echipamente tehnice foto-video | ||||
| DA40781248 | TEATRUL CINOTTARA CUI: 4266634 | 44321000-6 | 09.07.2026 | 163 |
| Contract object: hdmi 2.0 4k hdr aoc active optical fiber cable hdcp 2.2@arc 50m | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2315116 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | 32351000-8 | 18.11.2024 | 1,072 |
| Contract object: small ring lightweight video trepod kit as-50 lite 4684 <br>feelworld tp16 universal folding teleprompter cu telecomanda | ||||
| DAN2234664 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 32341000-5 | 25.07.2024 | 653 |
| Contract object: achizitie microfon wirelles in vederea dotarii studioului de productie cattia | ||||
| DAN2149026 | CAMERA DEPUTATILOR CUI: 4265795 | 38651000-3 | 03.04.2024 | 17,960 |
| Contract object: aparat foto mirrorless si obiectiv foto mirrorless pentru organizarea celei de a 31-a sesiuni anuale a ap osce | ||||
| DAN2118138 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 44423000-1 | 20.02.2024 | 1,172 |
| Contract object: trepied video | ||||
| DAN2033606 | FEDERATIA ROMANA DE LUPTE CUI: 4204143 | 30233180-6 | 30.10.2023 | 4,520 |
| Contract object: memorii externe, sdi, harduri ce mar 2023 | ||||
| DAN1979342 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 32323300-6 | 08.08.2023 | 422 |
| Contract object: servicii inchiriere camera video panasonic ag-cx350 4k | ||||
| DAN1885715 | CAMERA DEPUTATILOR CUI: 4265795 | 38650000-6 | 27.03.2023 | 2,699 |
| Contract object: fundal chroma key pamoramic 4x2.3 m. | ||||
| DAN1884118 | CAMERA DEPUTATILOR CUI: 4265795 | 38651000-3 | 23.03.2023 | 39,227 |
| Contract object: aparat foto profesional si obiectiv foto | ||||
| DAN1872237 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 38650000-6 | 03.03.2023 | 14,887 |
| Contract object: echipamente foto video pentru infiintarea unui centu pilot - hub media din cadrul proiectului pocu/626//13/132525 , de la student la antreprenor, lot 2 echipamente foto video pentru platou | ||||
| DAN1872232 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 38651000-3 | 03.03.2023 | 8,422 |
| Contract object: echipamente foto video pentru infiintarea unui centu pilot - hub media din cadrul proiectului pocu/626//13/132525 , de la student la antreprenor, lot 1 aparat foto dsrl cu accesorii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1144165 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 38652120-7 | 26.03.2025 | 341,183 |
| Contract object: furnizare echipamente laborator d008, corp d, fiesc | ||||
| CAN1063130 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 32234000-2 | 23.09.2021 | 268,697 |
| Contract object: camere video digitale | ||||
| SCNA1039429 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 32323500-8 | 13.07.2020 | 136,770 |
| Contract object: kituri camera dome | ||||
- 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/19201900/api/v1/suppliers/19201900/revenue/api/v1/suppliers/19201900/scores/api/v1/suppliers/19201900/benchmarks/api/v1/red-flags/by-supplier/19201900/api/v1/suppliers/19201900/years/api/v1/suppliers/19201900/cpv/api/v1/suppliers/19201900/clients/api/v1/suppliers/19201900/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders