Total revenue
7.31 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
6.14 Mn.
874 purchases
Offline purchases
58,134 RON
7 purchases
Tenders
1.11 Mn.
130 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
76.1%
Main client: UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI
National median: 30.2%
Ranked 2,016 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 10 largest CPV groups, out of 10; 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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| BEST TRAVEL INTERNATIONAL SRL CUI: 14522942 | 2 | 9,090 | 18,178 | 1 | 2021–2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41299932 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 63516000-9 | 30.09.2026 | 646 |
| Contract object: servicii de transfer aeroport budapesta - hotel budapesta - aeroport budapesta | ||||
| DA41287795 | CLUB SPORTIV CHITILA CUI: 36403535 | 98341000-5 | 29.09.2026 | 8,070 |
| Contract object: servicii de cazare si inchiriere masina perioada 1 - 4 octombrie pentru sectia de scrima | ||||
| DA41282224 | CENTRUL NATIONAL DE SANATATE MINTALA SI LUPTA ANTIDROG CUI: 24211501 | 60420000-8 | 28.09.2026 | 33,713 |
| Contract object: servicii transport aerian bucuresti - zurich- bucuresti program pt servicii sanatate - elvetia | ||||
| DA41280908 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 98341000-5 | 28.09.2026 | 6,888 |
| Contract object: servicii de cazare hotel alba, yerevan | ||||
| DA41280967 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 63512000-1 | 28.09.2026 | 8,951 |
| Contract object: servicii transport aerian bucuresti- yerevan-bucuresti | ||||
| DA41275440 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 98341000-5 | 28.09.2026 | 1,194 |
| Contract object: servicii de cazare hotel tomis garden, bucuresti | ||||
| DA41275468 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 63512000-1 | 28.09.2026 | 2,943 |
| Contract object: servicii transport aerian bucuresti- budapesta-bucuresti | ||||
| DA41211229 | CLUB SPORTIV CHITILA CUI: 36403535 | 98341000-5 | 18.09.2026 | 2,680 |
| Contract object: servicii cazare si masa etapa i a circuitului european u14 scrima | ||||
| DA41193728 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 60420000-8 | 17.09.2026 | 4,066 |
| Contract object: servicii transport aerian bucuresti - chisinau- bucuresti | ||||
| DA41198817 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 63516000-9 | 16.09.2026 | 4,449 |
| Contract object: servicii de transfer aeroport amsterdam - hotel lumen/zwole - aeroport amsterdam | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2587057 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 55110000-4 | 24.10.2025 | 6,890 |
| Contract object: servicii de cazare paris (unesco) | ||||
| DAN2587053 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 60400000-2 | 24.10.2025 | 6,064 |
| Contract object: servicii de transport aerian paris (unesco) | ||||
| DAN2500738 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 63515000-2 | 08.07.2025 | 17,006 |
| Contract object: achizitie bilete avion | ||||
| DAN2328939 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 63510000-7 | 05.12.2024 | 16,731 |
| Contract object: servicii de agentii de turism | ||||
| DAN2112610 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 98341000-5 | 12.02.2024 | 760 |
| Contract object: servicii de cazare - bruxelles | ||||
| DAN2100786 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 60130000-8 | 25.01.2024 | 3,540 |
| Contract object: servicii de transfer intern artisti imapp bucharest | ||||
| DAN1202167 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 60172000-4 | 17.12.2019 | 7,143 |
| Contract object: servicii de inchiriere autocare pentru asigurarea de transportului ansamblurilor straine care vor participa la festivalul international de folclor muzici si traditii in cismigiu desfasurat in perioada 29.06.-01.07.2018, in parcul cismigiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1029843 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 60420000-8 | 08.03.2024 | 1,768,462 |
| Contract object: servicii de transport aerian ocazional de pasageri, pentru deplasari in tara si strainatate | ||||
| CAN1008178 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 55100000-1 | 22.12.2020 | 1,661,627 |
| Contract object: servicii hoteliere de cazare si hranire, servicii de restaurant si servicii de catering | ||||
- 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/28092349/api/v1/suppliers/28092349/revenue/api/v1/suppliers/28092349/scores/api/v1/suppliers/28092349/benchmarks/api/v1/red-flags/by-supplier/28092349/api/v1/suppliers/28092349/years/api/v1/suppliers/28092349/cpv/api/v1/suppliers/28092349/clients/api/v1/suppliers/28092349/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders