Total revenue
21.14 Mn.
127 client authorities · paid between 2018 and 2026
Direct purchases
5.88 Mn.
1,044 purchases
Offline purchases
2.16 Mn.
308 purchases
Tenders
13.09 Mn.
10 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
62.0%
Main client: CASA NATIONALA DE PENSII PUBLICE
National median: 30.2%
Ranked 4,581 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
#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 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | — | — | 13,094,718 | 13,094,718 | 62.0% | 0.8% | 10 | 2019–2024 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 5,280 | 1,207,156 | — | 1,212,436 | 5.7% | 17.7% | 137 | 2018–2026 |
| INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | 829,335 | — | — | 829,335 | 3.9% | 8.0% | 10 | 2022–2026 |
| TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | 770,293 | — | — | 770,293 | 3.6% | 12.7% | 35 | 2018–2026 |
| ATENEUL NATIONAL DIN IASI CUI: 16070835 | 709,177 | — | — | 709,177 | 3.4% | 1.1% | 285 | 2018–2026 |
| OPERA NATIONALA ROMANA IASI CUI: 4541610 | 290,422 | 219,269 | — | 509,691 | 2.4% | 2.8% | 179 | 2018–2026 |
| INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | 504,416 | — | — | 504,416 | 2.4% | 2.7% | 8 | 2023–2026 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 | 464,845 | — | — | 464,845 | 2.2% | 19.0% | 100 | 2018–2026 |
| TEATRUL DE PAPUSI CUI: 4342847 | 313,247 | — | — | 313,247 | 1.5% | 15.2% | 8 | 2018–2026 |
| TEATRUL DE ARTA DEVA CUI: 4374610 | 256,180 | — | — | 256,180 | 1.2% | 4.7% | 47 | 2018–2023 |
| BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 20,949 | 220,216 | — | 241,165 | 1.1% | 1.2% | 28 | 2018–2026 |
| FILARMONICA MOLDOVA IASI CUI: 4540119 | — | 217,774 | — | 217,774 | 1.0% | 4.2% | 28 | 2024–2026 |
| COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | 184,649 | — | — | 184,649 | 0.9% | 1.3% | 52 | 2024–2026 |
| MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | 157,251 | — | — | 157,251 | 0.7% | 0.7% | 30 | 2018–2023 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 143,709 | — | — | 143,709 | 0.7% | 0.0% | 6 | 2021–2026 |
| CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | 138,078 | — | — | 138,078 | 0.7% | 0.8% | 2 | 2018 |
| CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | 122,455 | 1,821 | — | 124,276 | 0.6% | 1.8% | 53 | 2018–2026 |
| TEATRUL MAGHIAR DE STAT CUI: 4288411 | 98,911 | — | — | 98,911 | 0.5% | 0.6% | 3 | 2022 |
| MUNICIPIUL IASI CUI: 4541580 | 56,562 | 26,456 | — | 83,018 | 0.4% | 0.0% | 6 | 2018–2024 |
| MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 | 60,484 | 3,590 | — | 64,074 | 0.3% | 1.3% | 6 | 2019–2024 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | — | 59,412 | — | 59,412 | 0.3% | 0.0% | 3 | 2024–2025 |
| INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | 56,145 | — | — | 56,145 | 0.3% | 0.3% | 1 | 2024 |
| FEDERATIA ROMANA DE MODELISM CUI: 4203784 | 45,502 | — | — | 45,502 | 0.2% | 2.1% | 2 | 2020 |
| CENTRUL CULTURAL CARMEN SYLVA SINAIA CUI: 2843957 | 45,020 | — | — | 45,020 | 0.2% | 6.9% | 3 | 2022 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 43,852 | — | — | 43,852 | 0.2% | 0.0% | 20 | 2019 |
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 |
|---|---|---|---|---|
| DA41260109 | AEROCLUBUL ROMANIEI CUI: 4266944 | 55110000-4 | 28.09.2026 | 913 |
| Contract object: hotel sarmis*** deva camera dubla contract 17/27.09.2026 | ||||
| DA41275572 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 63512000-1 | 28.09.2026 | 2,251 |
| Contract object: agentia unita tour iasi bilet avion bucuresti-iasi-bucuresti 29.09/01.10.2026 | ||||
| DA41265689 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 55110000-4 | 28.09.2026 | 1,352 |
| Contract object: hotel moldova*** camera single - cazare artisti vernisaj - que va-t-il advenir de nous maintenant | ||||
| DA41219348 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 55110000-4 | 18.09.2026 | 1,786 |
| Contract object: hotel moldova*** iasi camera single contract - cazare f.s.l | ||||
| DA41189630 | AEROCLUBUL ROMANIEI CUI: 4266944 | 55110000-4 | 16.09.2026 | 2,876 |
| Contract object: hotel sarmis*** deva camera single contract 17/27.09.2026 | ||||
| DA41187016 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 55110000-4 | 15.09.2026 | 389 |
| Contract object: hotel moldova iasi camera dubla contract | ||||
| DA41183423 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | 55110000-4 | 15.09.2026 | 239 |
| Contract object: hotel moldova*** iasi camera sgl contract,referat 4106/14.09.2026 | ||||
| DA41182246 | TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | 55000000-0 | 15.09.2026 | 74,009 |
| Contract object: hotel traian*** braila pachet cazare si masa 16.09/04.10.2026 | ||||
| DA41179153 | AEROCLUBUL ROMANIEI CUI: 4266944 | 55110000-4 | 15.09.2026 | 1,836 |
| Contract object: hotel sarmis*** deva camera single contract 17/27.09.2026 | ||||
| DA41174503 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | 55110000-4 | 15.09.2026 | 954 |
| Contract object: hotel moldova*** iasi camera sgl contract, ref 4062 / 14.09.2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841414 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 55100000-1 | 27.08.2026 | 33,945 |
| Contract object: servicii hoteliere | ||||
| DAN2823902 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 55110000-4 | 04.08.2026 | 15,928 |
| Contract object: servicii de cazare cu mic dejun inclus pentru participanti la festivalul international de folclor cantecul de dragoste de-a lungul dunarii editia 2026 (137 buc) | ||||
| DAN2823818 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 55300000-3 | 04.08.2026 | 14,152 |
| Contract object: servicii de masa (pranz+cina) participanti la festivalul international de folclor cantecul de dragoste de-a lungul dunarii editia 2026 (132 buc) | ||||
| DAN2812789 | FILARMONICA MOLDOVA IASI CUI: 4540119 | 55100000-1 | 20.07.2026 | 11,217 |
| Contract object: servicii hoteliere - hotel moldova. | ||||
| DAN2809868 | FILARMONICA MOLDOVA IASI CUI: 4540119 | 55100000-1 | 16.07.2026 | 8,589 |
| Contract object: servicii hoteliere - hotel moldova. | ||||
| DAN2802768 | FILARMONICA MOLDOVA IASI CUI: 4540119 | 55100000-1 | 08.07.2026 | 10,021 |
| Contract object: servicii hoteliere- hotel moldova. | ||||
| DAN2799165 | FILARMONICA MOLDOVA IASI CUI: 4540119 | 55100000-1 | 06.07.2026 | 7,635 |
| Contract object: servicii hoteliere- hotel moldova | ||||
| DAN2792619 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 98341000-5 | 30.06.2026 | 4,059 |
| Contract object: cazare | ||||
| DAN2785898 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 98341000-5 | 22.06.2026 | 4,059 |
| Contract object: servicii cazare - icma | ||||
| DAN2766049 | INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 | 55110000-4 | 27.05.2026 | 42,752 |
| Contract object: servicii cazare cu mic dejun participanti olimpiada | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1126956 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | 85100000-0 | 08.05.2025 | 397,163,945 |
| Contract object: servicii tratament balnear, cazare si masa pentru beneficiarii biletelor eliberate de casa nationala de pensii publice pentru perioada 2024 - 2025 | ||||
| CAN1105265 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | 85100000-0 | 18.11.2023 | 190,789,208 |
| Contract object: servicii de tratament balnear, cazare si masa pentru beneficiarii biletelor eliberate de casa nationala de pensii publice pentru anul 2023 | ||||
| CAN1037395 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | 85100000-0 | 30.09.2022 | 244,430,871 |
| Contract object: servicii de tratament balnear, cazare si masa pentru beneficiarii biletelor eliberate de casa nationala de pensii publice in perioada 2020-2022. | ||||
| CAN1017583 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | 85100000-0 | 21.11.2019 | 216,783,720 |
| Contract object: servicii de tratament balnear, cazare si masa pentru beneficiarii biletelor eliberate de casa nationala de pensii publice pentru anul 2019 | ||||
- 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/2094737/api/v1/suppliers/2094737/revenue/api/v1/suppliers/2094737/scores/api/v1/suppliers/2094737/benchmarks/api/v1/red-flags/by-supplier/2094737/api/v1/suppliers/2094737/years/api/v1/suppliers/2094737/cpv/api/v1/suppliers/2094737/clients/api/v1/suppliers/2094737/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders