Total revenue
221,179 RON
43 client authorities · paid between 2018 and 2026
Direct purchases
205,628 RON
231 purchases
Offline purchases
15,551 RON
10 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
10.1%
Main client: MUZEUL DE ARTA
National median: 30.2%
Ranked 39,394 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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUZEUL DE ARTA CUI: 4707544 | 22,415 | — | — | 22,415 | 10.1% | 0.4% | 13 | 2018–2026 |
| LICEUL TEHNOLOGIC NICOLAE ISTRATOIU DELENI CUI: 29308930 | 14,410 | — | — | 14,410 | 6.5% | 0.5% | 12 | 2018–2026 |
| COMUNA VULTURU CUI: 5806830 | 12,733 | — | — | 12,733 | 5.8% | 0.1% | 6 | 2018–2023 |
| LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | 11,125 | — | — | 11,125 | 5.0% | 0.2% | 4 | 2023–2026 |
| COMUNA COSTINESTI CUI: 12554654 | 10,935 | — | — | 10,935 | 4.9% | 0.0% | 10 | 2019–2026 |
| STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | — | 9,160 | — | 9,160 | 4.1% | 0.0% | 4 | 2019–2026 |
| SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 | 9,140 | — | — | 9,140 | 4.1% | 0.3% | 13 | 2021–2026 |
| LICEUL REGELE CAROL I OSTROV CUI: 29348373 | 8,961 | — | — | 8,961 | 4.1% | 0.3% | 14 | 2018–2026 |
| COMUNA RASOVA CUI: 4514675 | 8,855 | — | — | 8,855 | 4.0% | 0.0% | 8 | 2019–2025 |
| SCOALA GIMNAZIALA DAN SPATARU CUI: 29287616 | 8,361 | — | — | 8,361 | 3.8% | 0.4% | 9 | 2018–2026 |
| SCOALA GIMNAZIALA ADRIAN GHENCEA SACELE CUI: 28052590 | 8,300 | — | — | 8,300 | 3.8% | 0.7% | 16 | 2019–2026 |
| SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 | 7,990 | — | — | 7,990 | 3.6% | 0.5% | 9 | 2018–2025 |
| LICEUL TEHNOLOGICMIHAI VITEAZUL MIHAI VITEAZU CUI: 28053072 | 6,870 | — | — | 6,870 | 3.1% | 0.2% | 6 | 2023–2025 |
| COMUNA LIPNITA CUI: 4896001 | 6,560 | — | — | 6,560 | 3.0% | 0.0% | 5 | 2019–2025 |
| COMUNA OSTROV CUI: 4804482 | 5,795 | — | — | 5,795 | 2.6% | 0.0% | 7 | 2018–2026 |
| COMUNA SILISTEA CUI: 4514853 | 5,689 | — | — | 5,689 | 2.6% | 0.0% | 9 | 2019–2026 |
| SCOALA PROFESIONALA CIOBANU CUI: 29519902 | 5,331 | — | — | 5,331 | 2.4% | 0.3% | 4 | 2020–2026 |
| SCOALA GIMNAZIALA NR1 ISTRIA CUI: 29244453 | 5,220 | — | — | 5,220 | 2.4% | 0.2% | 9 | 2018–2026 |
| COMUNA NICOLAE BALCESCU CUI: 4515840 | 4,581 | — | — | 4,581 | 2.1% | 0.0% | 3 | 2018–2019 |
| LICEUL TEORETIC IOAN COTOVU CUI: 4300701 | 3,904 | — | — | 3,904 | 1.8% | 0.1% | 8 | 2018–2022 |
| GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 | 3,882 | — | — | 3,882 | 1.8% | 0.1% | 7 | 2019–2026 |
| CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | 3,663 | — | — | 3,663 | 1.7% | 0.1% | 11 | 2020–2024 |
| SCOALA GIMNAZIALA NR1 HARSOVA CUI: 4618226 | 3,650 | — | — | 3,650 | 1.7% | 0.2% | 4 | 2018–2025 |
| COMUNA SACELE CUI: 4859992 | — | 3,330 | — | 3,330 | 1.5% | 0.0% | 2 | 2020–2023 |
| SCOALA PROFESIONALA JEAN DINU ADAMCLISI CUI: 29329010 | 3,315 | — | — | 3,315 | 1.5% | 0.3% | 6 | 2018–2024 |
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 |
|---|---|---|---|---|
| DA41260544 | GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 | 50413200-5 | 25.09.2026 | 880 |
| Contract object: pachet verificat/incarcat stingatoare | ||||
| DA41190446 | SCOALA GIMNAZIALA NR1 ISTRIA CUI: 29244453 | 50413200-5 | 17.09.2026 | 790 |
| Contract object: pachet stingatoare 3 | ||||
| DA41180995 | LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | 50413200-5 | 15.09.2026 | 2,335 |
| Contract object: pachet stingatoare 1 | ||||
| DA41180985 | LICEUL REGELE CAROL I OSTROV CUI: 29348373 | 50413200-5 | 15.09.2026 | 1,800 |
| Contract object: pachet stingatoare 2 | ||||
| DA41104374 | SCOALA PROFESIONALA CIOBANU CUI: 29519902 | 50413200-5 | 03.09.2026 | 1,275 |
| Contract object: pachet stingatoare 1 | ||||
| DA40601759 | MUZEUL DE ARTA CUI: 4707544 | 50413200-5 | 16.06.2026 | 3,710 |
| Contract object: pachet stingatoare 1 | ||||
| DA40436054 | SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 | 50413200-5 | 20.05.2026 | 810 |
| Contract object: servicii verificare stingatoare tip p6 | ||||
| DA40423625 | SCOALA GIMNAZIALA ADRIAN GHENCEA SACELE CUI: 28052590 | 50413200-5 | 20.05.2026 | 600 |
| Contract object: verificat stingator p6 | ||||
| DA40384740 | LICEUL TEHNOLOGIC CARSIUM HARSOVA CUI: 4300710 | 50413200-5 | 14.05.2026 | 295 |
| Contract object: verificat stingatoare | ||||
| DA40364443 | COMUNA COSTINESTI CUI: 12554654 | 50413200-5 | 13.05.2026 | 765 |
| Contract object: verificare stingatoare incendiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2759525 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | 35111300-8 | 19.05.2026 | 2,310 |
| Contract object: stingatoare noi tip p6 + verificare si incarcare | ||||
| DAN2618854 | COMUNA HORIA CUI: 7453190 | 50000000-5 | 04.12.2025 | 790 |
| Contract object: incarcat si verificat stingatoare | ||||
| DAN2311606 | COMUNA HORIA CUI: 7453190 | 35111300-8 | 12.11.2024 | 800 |
| Contract object: verificare stingatoare | ||||
| DAN2297318 | COMUNA ISTRIA CUI: 4859801 | 50413200-5 | 23.10.2024 | 900 |
| Contract object: servicii de verificare stingatoare - cf ff 6983/12.09.2024 | ||||
| DAN2197350 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | 98300000-6 | 06.06.2024 | 2,300 |
| Contract object: diverse servicii | ||||
| DAN1996934 | COMUNA SACELE CUI: 4859992 | 98390000-3 | 12.09.2023 | 930 |
| Contract object: verificare stingatoare - cf ff 6266/29.08.2023 | ||||
| DAN1633041 | AGENTIA DE PROTECTIE A MEDIULUI CONSTANTA CUI: 1863832 | 50413200-5 | 18.02.2022 | 571 |
| Contract object: verificat si reparat stingatoare | ||||
| DAN1503631 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | 50413200-5 | 21.07.2021 | 2,880 |
| Contract object: servicii reparatie echipamente stingere | ||||
| DAN1313132 | COMUNA SACELE CUI: 4859992 | 50413200-5 | 16.07.2020 | 2,400 |
| Contract object: incarcat si verificat stingatoare noi tip ppp6 cf ff 4300/15.07.2020 | ||||
| DAN1136263 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | 50413200-5 | 29.07.2019 | 1,670 |
| Contract object: produse protectie incendiu | ||||
- 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/31096162/api/v1/suppliers/31096162/revenue/api/v1/suppliers/31096162/scores/api/v1/suppliers/31096162/benchmarks/api/v1/red-flags/by-supplier/31096162/api/v1/suppliers/31096162/years/api/v1/suppliers/31096162/cpv/api/v1/suppliers/31096162/clients/api/v1/suppliers/31096162/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders