Total revenue
309,651 RON
50 client authorities · paid between 2018 and 2026
Direct purchases
304,795 RON
225 purchases
Offline purchases
4,856 RON
7 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
8.4%
Main client: TEATRUL MAGHIAR DE STAT
National median: 30.2%
Ranked 40,276 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| TEATRUL MAGHIAR DE STAT CUI: 4288411 | 26,015 | — | — | 26,015 | 8.4% | 0.2% | 16 | 2018–2026 |
| SCOALA GIMNAZIALA APOR ISTVAN CUI: 13650714 | 24,872 | — | — | 24,872 | 8.0% | 1.6% | 14 | 2019–2026 |
| SALUBRITATE CRAIOVA SRL CUI: 27969145 | 23,615 | — | — | 23,615 | 7.6% | 0.0% | 4 | 2021–2025 |
| LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | 23,052 | — | — | 23,052 | 7.4% | 1.9% | 18 | 2018–2026 |
| CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 | 21,254 | — | — | 21,254 | 6.9% | 2.1% | 14 | 2023–2026 |
| LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | 18,323 | — | — | 18,323 | 5.9% | 0.3% | 6 | 2024–2026 |
| MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | 13,858 | — | — | 13,858 | 4.5% | 0.0% | 2 | 2021–2022 |
| COMUNA OJDULA CUI: 4404508 | 13,279 | — | — | 13,279 | 4.3% | 0.1% | 6 | 2018–2025 |
| GPH CONSLOC SRL CUI: 47947664 | 11,743 | — | — | 11,743 | 3.8% | 2.8% | 1 | 2026 |
| SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 | 11,100 | — | — | 11,100 | 3.6% | 0.8% | 10 | 2019–2025 |
| OPERA NATIONALA ROMANA CUI: 4354558 | 10,039 | — | — | 10,039 | 3.2% | 0.0% | 15 | 2024–2026 |
| GOSP-COM SRL CUI: 8510382 | 9,851 | — | — | 9,851 | 3.2% | 0.1% | 7 | 2023–2026 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 9,744 | — | — | 9,744 | 3.2% | 0.0% | 16 | 2018–2022 |
| SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 | 8,404 | — | — | 8,404 | 2.7% | 0.8% | 5 | 2018–2023 |
| SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 | 7,334 | — | — | 7,334 | 2.4% | 0.7% | 12 | 2018–2026 |
| SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | 6,101 | — | — | 6,101 | 2.0% | 0.0% | 5 | 2020–2025 |
| LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | 5,459 | — | — | 5,459 | 1.8% | 0.1% | 5 | 2022–2026 |
| SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 | 5,062 | — | — | 5,062 | 1.6% | 0.1% | 8 | 2020–2021 |
| COMUNA MERENI CUI: 16260082 | 4,909 | — | — | 4,909 | 1.6% | 0.0% | 1 | 2019 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | — | 4,799 | — | 4,799 | 1.6% | 0.0% | 6 | 2025–2026 |
| TEATRUL DE PAPUSI PUCK CUI: 4547184 | 4,557 | — | — | 4,557 | 1.5% | 0.2% | 11 | 2018–2025 |
| COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | 4,292 | — | — | 4,292 | 1.4% | 0.1% | 2 | 2024 |
| DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 4,030 | — | — | 4,030 | 1.3% | 0.0% | 1 | 2022 |
| COMUNA GHELINTA CUI: 4201945 | 3,808 | — | — | 3,808 | 1.2% | 0.0% | 1 | 2025 |
| LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 | 3,357 | — | — | 3,357 | 1.1% | 0.1% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41198574 | OPERA NATIONALA ROMANA CUI: 4354558 | 44810000-1 | 16.09.2026 | 650 |
| Contract object: oferta vopsea si lac | ||||
| DA41191700 | GPH CONSLOC SRL CUI: 47947664 | 44810000-1 | 16.09.2026 | 11,743 |
| Contract object: materiale de constructii - tencuiala decorativa | ||||
| DA41191397 | CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 | 44810000-1 | 16.09.2026 | 2,462 |
| Contract object: pachet vopsele si ustensile pentru zugravit | ||||
| DA41187431 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | 44810000-1 | 15.09.2026 | 318 |
| Contract object: pachet vopsele, glet si scule | ||||
| DA41186291 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | 44800000-8 | 15.09.2026 | 341 |
| Contract object: pachet vopsele si scule | ||||
| DA41076547 | SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 | 44810000-1 | 31.08.2026 | 625 |
| Contract object: pachet scule si unelte de zugravit | ||||
| DA41055313 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | 44810000-1 | 26.08.2026 | 923 |
| Contract object: zvezdapol lavabil ice white 15lt | ||||
| DA41032408 | OPERA NATIONALA ROMANA CUI: 4354558 | 44810000-1 | 21.08.2026 | 433 |
| Contract object: grund pe baza de apa, recipient 2.7l | ||||
| DA40801383 | SCOALA GIMNAZIALA APOR ISTVAN CUI: 13650714 | 44810000-1 | 10.07.2026 | 2,210 |
| Contract object: oferta lac lazur | ||||
| DA40647617 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 44111400-5 | 17.06.2026 | 1,448 |
| Contract object: oferta vopsea acrilica speciala luja 7 ref. 11448 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2812926 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44812220-3 | 20.07.2026 | 253 |
| Contract object: vopsea | ||||
| DAN2812209 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44812220-3 | 20.07.2026 | 2,353 |
| Contract object: vopsea/pigmenti | ||||
| DAN2809917 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44812220-3 | 16.07.2026 | 379 |
| Contract object: vopsea | ||||
| DAN2795444 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44800000-8 | 01.07.2026 | 1,264 |
| Contract object: vopsea bordura | ||||
| DAN2789536 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44800000-8 | 25.06.2026 | 484 |
| Contract object: vopsea bordura | ||||
| DAN2414509 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44820000-4 | 27.03.2025 | 66 |
| Contract object: lac | ||||
| DAN2152051 | UNITATEA MILITARA 02216 CUI: 15051428 | 44810000-1 | 05.04.2024 | 57 |
| Contract object: vopsea neagra | ||||
- 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/24087960/api/v1/suppliers/24087960/revenue/api/v1/suppliers/24087960/scores/api/v1/suppliers/24087960/benchmarks/api/v1/red-flags/by-supplier/24087960/api/v1/suppliers/24087960/years/api/v1/suppliers/24087960/cpv/api/v1/suppliers/24087960/clients/api/v1/suppliers/24087960/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders