IMPARATUL ROMANILOR SRL (CUI 2468963) — public contracts and clients

Total revenue

1.64 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

549,750 RON

145 purchases

Offline purchases

1.09 Mn.

31 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

58.6%

Main client: TEATRUL NATIONAL RADU STANCA SIBIU

National median: 30.2%

Ranked 5,409 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

#01 Slicing 0

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

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 5 largest CPV groups, out of 5; 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

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 NATIONAL RADU STANCA SIBIU CUI: 4556190	—	960,686	—	960,686	58.6%	1.3%	17	2018–2026
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173	311,103	5,202	—	316,305	19.3%	0.1%	38	2019–2026
CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947	188,744	1,665	—	190,409	11.6%	1.4%	86	2018–2026
MINISTERUL AFACERILOR EXTERNE CUI: 4266863	—	52,500	—	52,500	3.2%	0.0%	1	2019
MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079	21,934	—	—	21,934	1.3%	0.3%	17	2024–2026
TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963	—	16,052	—	16,052	1.0%	0.1%	1	2018
UNITATEA MILITARA 01512 CUI: 4241117	15,001	—	—	15,001	0.9%	0.0%	1	2019
MUNICIPIUL SIBIU CUI: 4270740	—	14,679	—	14,679	0.9%	0.0%	1	2023
UNIVERSITATEA DIN BUCURESTI CUI: 4505502	—	13,734	—	13,734	0.8%	0.0%	1	2024
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941	—	10,389	—	10,389	0.6%	0.0%	2	2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850	—	9,297	—	9,297	0.6%	0.1%	2	2024
CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906	4,986	—	—	4,986	0.3%	0.1%	1	2020
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502	4,361	—	—	4,361	0.3%	0.0%	1	2022
UNIVERSITATEA BABES BOLYAI CUI: 4305849	—	3,500	—	3,500	0.2%	0.0%	1	2026
DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445	2,190	—	—	2,190	0.1%	0.0%	1	2021
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879	—	952	—	952	0.1%	0.0%	1	2022
SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660	743	—	—	743	0.1%	0.0%	1	2021
BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003	688	—	—	688	0.0%	0.0%	1	2025
FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340	—	381	—	381	0.0%	0.0%	1	2019
FEDERATIA ROMANA DE MOTOCICLISM CUI: 4203431	—	253	—	253	0.0%	0.0%	1	2025

1-20 of 20 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41229223	MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079	98341000-5	21.09.2026	1,910
Contract object: servicii de cazare
DA41164964	UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173	55110000-4	11.09.2026	3,504
Contract object: servicii organizare eveniment institutul confucius
DA40883242	MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079	55110000-4	24.07.2026	955
Contract object: servicii de cazare
DA40883296	MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079	55110000-4	24.07.2026	955
Contract object: servicii de cazare
DA40775944	CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947	55110000-4	08.07.2026	2,626
Contract object: cazare
DA40666536	CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947	55110000-4	22.06.2026	541
Contract object: cazare in regim sing
DA40583833	CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947	55110000-4	09.06.2026	541
Contract object: cazare in regim dubla
DA40583184	CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947	55110000-4	09.06.2026	239
Contract object: cazare in regim single
DA40577434	CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947	55110000-4	09.06.2026	716
Contract object: cazare in regim single
DA40567691	MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079	55110000-4	08.06.2026	239
Contract object: servicii de cazare

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2867925	UNIVERSITATEA BABES BOLYAI CUI: 4305849	55300000-3	30.09.2026	3,500
Contract object: servicii de servire a mesei
DAN2726507	UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173	55110000-4	07.04.2026	5,202
Contract object: servicii de cazare conferinta icata 2026, proiect ma.me.mo.bi.a<br>fact. 135278/23.03.2026
DAN2713714	TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190	55110000-4	26.03.2026	469
Contract object: servicii de cazare 2 buc
DAN2658415	TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190	55110000-4	16.01.2026	541
Contract object: servicii de cazare 2 buc
DAN2626145	TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190	98341000-5	11.12.2025	955
Contract object: servicii de cazare 4 buc
DAN2584108	FEDERATIA ROMANA DE MOTOCICLISM CUI: 4203431	55300000-3	21.10.2025	253
Contract object: servicii de restaurant
DAN2539726	TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190	98341000-5	02.09.2025	729
Contract object: servicii de cazare 3 buc
DAN2487814	TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190	55110000-4	26.06.2025	486
Contract object: servicii de cazare 2 buc
DAN2307067	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850	55300000-3	06.11.2024	4,710
Contract object: servicii restaurant
DAN2306151	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850	55300000-3	05.11.2024	4,587
Contract object: servicii restaurant

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/2468963
/api/v1/suppliers/2468963/revenue
/api/v1/suppliers/2468963/scores
/api/v1/suppliers/2468963/benchmarks
/api/v1/red-flags/by-supplier/2468963
/api/v1/suppliers/2468963/years
/api/v1/suppliers/2468963/cpv
/api/v1/suppliers/2468963/clients
/api/v1/suppliers/2468963/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API