Total revenue
2.89 Mn.
47 client authorities · paid between 2018 and 2026
Direct purchases
2.37 Mn.
159 purchases
Offline purchases
240,671 RON
9 purchases
Tenders
279,150 RON
1 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
64.9%
Main client: MUZEUL NATIONAL DE ISTORIE A ROMANIEI
National median: 30.2%
Ranked 3,940 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 20; the other 8 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41247899 | CASA CORPULUI DIDACTIC ILFOV CUI: 12460835 | 22800000-8 | 23.09.2026 | 15,086 |
| Contract object: condica | ||||
| DA41247947 | CASA CORPULUI DIDACTIC ILFOV CUI: 12460835 | 22800000-8 | 23.09.2026 | 11,894 |
| Contract object: condica | ||||
| DA41194555 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | 45255400-3 | 16.09.2026 | 12,950 |
| Contract object: lucrari de placare vitrine expozitie tezaur istoric | ||||
| DA41159419 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | 45255400-3 | 11.09.2026 | 6,829 |
| Contract object: manopera montaj policarbonat geamuri 50 mp | ||||
| DA41028571 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | 45255400-3 | 21.08.2026 | 14,700 |
| Contract object: montaj plasa rabitz din sarma zincata -200 ml , executat alipinist utilitar atesat | ||||
| DA40984818 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | 22900000-9 | 13.08.2026 | 2,060 |
| Contract object: tiparire panou forex pentru expozitie | ||||
| DA40663999 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | 98300000-6 | 19.06.2026 | 38,590 |
| Contract object: servicii de colantare expozitie | ||||
| DA40626134 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | 22900000-9 | 15.06.2026 | 34,432 |
| Contract object: materiale expozitie | ||||
| DA40624685 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | 22900000-9 | 15.06.2026 | 4,112 |
| Contract object: printuri materiale expozitie | ||||
| DA40499641 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | 22459100-3 | 28.05.2026 | 14,994 |
| Contract object: colantare spatiu expozitional proiect arest 1989 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1534409 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 22462000-6 | 24.09.2021 | 172 |
| Contract object: rollup cu sistem | ||||
| DAN1203149 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | 39154100-7 | 18.12.2019 | 1,760 |
| Contract object: furnizare sisteme expunere | ||||
| DAN1193089 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | 79810000-5 | 02.12.2019 | 70,850 |
| Contract object: servicii tipografice | ||||
| DAN1186544 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 79952000-2 | 19.11.2019 | 12,990 |
| Contract object: servicii de catering necesare organizarii unei cine festive, servicii de transport rutier public si servicii organizare vizite obiective turistice cu ocazia comitetului de monitorizare al programului interact iii, bucuresti-3 decembrie 2019. procedura s-a derulat potrivit prevederilor art. 68 alin.2 lit b) din legea nr. 98/2016(procedura proprie) si in conformitate cu procedura de sistem aprobata prin ordinul nr. 5442/10.08.2018 -manual proceduri de lucru intern privind achizitiile publice ps 12. | ||||
| DAN1173933 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 30192700-8 | 22.10.2019 | 929 |
| Contract object: achizitionare materiale consumabile din bugetul de at aferent programului de cooperare urbact | ||||
| DAN1098829 | MINISTERUL FINANTELOR CUI: 4221306 | 39294100-0 | 24.04.2019 | 5,676 |
| Contract object: materiale promotionale | ||||
| DAN1097251 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 22462000-6 | 19.04.2019 | 5,700 |
| Contract object: producere, montare si demontare autocolant pentru fatada cladirii in care isi desfasoara activitatea mfe, in vederea promovarii presedintiei romaniei la consiliul uniunii europene | ||||
| DAN1090776 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 79952000-2 | 08.04.2019 | 54,680 |
| Contract object: servicii pentru organizarea evenimentelor mdrap din cadrul pres ro-reuniunea directorilor generali responsabili cu coeziunea teritoriala, directors general meeting on territorial cohesion (dgtc) si reuniunea directorilor generali responsabili cu dezvoltarea urbana, directors general meeting on urban development (dgum) in perioada 7-8 mai 2019, bucuresti.<br>procedura s-a realizat in conformitate cu art. 68 alin 2 lit b) din legea 98/2016- procedura proprie | ||||
| DAN1006780 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 79952000-2 | 02.08.2018 | 87,914 |
| Contract object: servicii pentru organizare de conferinte precum si achizitia de materiale publicitare si proiectare grafica pentru proiectul ,,consolidarea capacitatii institutionale a oficiului national al registrului comertului, a sistemului registrului comertului si a sistemului de publicitate legala cod sipoca 456/cod mysmis 119317, cod unic de identificare 1494209120181cp119317 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1010885 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 79952000-2 | 25.01.2019 | 279,150 |
| Contract object: servicii de organizare evenimente in municipiul bucuresti,<br>in contextul exercitarii de catre romania a presedintiei consiliului ue in perioada 1 ianuarie- 30 iunie 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/23181399/api/v1/suppliers/23181399/revenue/api/v1/suppliers/23181399/scores/api/v1/suppliers/23181399/benchmarks/api/v1/red-flags/by-supplier/23181399/api/v1/suppliers/23181399/years/api/v1/suppliers/23181399/cpv/api/v1/suppliers/23181399/clients/api/v1/suppliers/23181399/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders