Total revenue
162,028 RON
14 client authorities · paid between 2018 and 2026
Direct purchases
114,899 RON
18 purchases
Offline purchases
47,129 RON
13 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
34.9%
Main client: BIBLIOTECA METROPOLITANA BUCURESTI
National median: 30.2%
Ranked 17,001 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 6 largest CPV groups, out of 6; 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38834067 | INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 | 60180000-3 | 09.09.2025 | 2,497 |
| Contract object: achizitie serviciu de transport marfa | ||||
| DA38770297 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 60180000-3 | 29.08.2025 | 1,750 |
| Contract object: servicii inchiriere transport marfa cu sofer | ||||
| DA38350523 | INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 | 60180000-3 | 17.06.2025 | 2,521 |
| Contract object: achizitie servicii de transport expozitie | ||||
| DA36901556 | INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 | 60180000-3 | 12.11.2024 | 1,681 |
| Contract object: achizitie serviciu de transport marfa pe ruta campulung moldovenesc cluj napoca | ||||
| DA36413464 | MUZEUL ORORILOR COMUNISMULUI IN ROMANIA CUI: 43785683 | 60100000-9 | 02.09.2024 | 1,250 |
| Contract object: transport rutier timisoara - brasov | ||||
| DA34396119 | MUZEUL DE ARTA CUI: 4317762 | 60100000-9 | 30.10.2023 | 2,000 |
| Contract object: transport rutier bucuresti - brasov - bucuresti | ||||
| DA30782331 | MUZEUL ORORILOR COMUNISMULUI IN ROMANIA CUI: 43785683 | 60161000-4 | 08.06.2022 | 1,500 |
| Contract object: servicii transport colete | ||||
| DA28715276 | INSTITUTUL CULTURAL ROMAN CUI: 15726657 | 60161000-4 | 09.09.2021 | 7,550 |
| Contract object: servicii transport colete | ||||
| DA23567043 | CENTRUL PENTRU SENIORI AL MUNICIPIULUI BUCURESTI CUI: 38502276 | 39122100-4 | 26.07.2019 | 2,200 |
| Contract object: dulap pentru birou | ||||
| DA21452801 | BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 | 39100000-3 | 12.10.2018 | 18,500 |
| Contract object: mobilier de biblioteca | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844801 | INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 | 60180000-3 | 02.09.2026 | 2,700 |
| Contract object: serviciu de transport marfa in cadrul proiectului istorii deturnate - destine rescrise. patrimoniul construit din bucuresti sub regimul comunist | ||||
| DAN2324727 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | 60100000-9 | 02.12.2024 | 1,244 |
| Contract object: servicii transport - opere de arta | ||||
| DAN2131462 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | 60100000-9 | 13.03.2024 | 7,400 |
| Contract object: prestatorul se obliga sa asigure transportul sistemelor de expunere si operelor de arta care fac obiectul expozitiei rasucirea, de la kunsthalle bega, timisoara la sediul m.n.a.c.r. (bucuresti, str. izvor, nr. 2-4, sector 5) | ||||
| DAN2079877 | MUZEUL ORORILOR COMUNISMULUI IN ROMANIA CUI: 43785683 | 60100000-9 | 03.01.2024 | 5,400 |
| Contract object: transport rutier eveniment expozitional | ||||
| DAN2079741 | MUZEUL ORORILOR COMUNISMULUI IN ROMANIA CUI: 43785683 | 60100000-9 | 03.01.2024 | 2,000 |
| Contract object: transport rutier eveniment expozitional | ||||
| DAN2001833 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 60100000-9 | 19.09.2023 | 8,750 |
| Contract object: servicii de transport rutier, international, lucrari de arta | ||||
| DAN1898267 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | 60180000-3 | 07.04.2023 | 400 |
| Contract object: serviciilor de transport exponate pentru expozitia romlag din timisoara | ||||
| DAN1637643 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 60100000-9 | 01.03.2022 | 2,916 |
| Contract object: transport rutier | ||||
| DAN1393064 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 63710000-9 | 30.12.2020 | 1,750 |
| Contract object: servicii de transport pentru decorul noii productii teatrelli denumita generic maria de buenos aires pe ruta timisoara- bucuresti. | ||||
| DAN1130453 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 60161000-4 | 17.07.2019 | 3,000 |
| Contract object: achizitie servicii de transport de bunuri pentru summit-ul de la sibiu - 9 mai 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/29812782/api/v1/suppliers/29812782/revenue/api/v1/suppliers/29812782/scores/api/v1/suppliers/29812782/benchmarks/api/v1/red-flags/by-supplier/29812782/api/v1/suppliers/29812782/years/api/v1/suppliers/29812782/cpv/api/v1/suppliers/29812782/clients/api/v1/suppliers/29812782/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders