Total revenue
3.32 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
3.31 Mn.
753 purchases
Offline purchases
5,244 RON
2 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
66.2%
Main client: MUZEUL NATIONAL AL LITERATURII ROMANE
National median: 30.2%
Ranked 3,657 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 12 largest CPV groups, out of 55; the other 43 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 NATIONAL AL LITERATURII ROMANE CUI: 4192510 | 2,189,676 | 5,244 | — | 2,194,920 | 66.2% | 11.0% | 482 | 2018–2026 |
| TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | 336,128 | — | — | 336,128 | 10.1% | 5.5% | 181 | 2018–2026 |
| COMUNA COLIBASI CUI: 5123624 | 199,226 | — | — | 199,226 | 6.0% | 0.4% | 36 | 2018–2026 |
| MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217 | 139,119 | — | — | 139,119 | 4.2% | 0.7% | 2 | 2026 |
| AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 | 111,540 | — | — | 111,540 | 3.4% | 1.0% | 1 | 2022 |
| TEATRUL EVREIESC DE STAT CUI: 4192979 | 59,830 | — | — | 59,830 | 1.8% | 0.8% | 19 | 2021–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 54,360 | — | — | 54,360 | 1.6% | 0.0% | 4 | 2018 |
| UNITATEA MILITARA 02421 CUI: 14690997 | 52,980 | — | — | 52,980 | 1.6% | 6.8% | 2 | 2020 |
| ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 41,882 | — | — | 41,882 | 1.3% | 0.3% | 5 | 2024 |
| COMUNA MALU CUI: 16048420 | 36,078 | — | — | 36,078 | 1.1% | 0.1% | 5 | 2018–2021 |
| SCOALA GIMNAZIALA IOAN BADILA MALU CUI: 19115419 | 34,729 | — | — | 34,729 | 1.1% | 3.6% | 1 | 2023 |
| COMUNA COMANA CUI: 5755124 | 27,937 | — | — | 27,937 | 0.8% | 0.0% | 3 | 2023 |
| CASA ARTELOR DINU LIPATTI CUI: 38465968 | 14,090 | — | — | 14,090 | 0.4% | 0.4% | 9 | 2018–2019 |
| MUZEUL ORORILOR COMUNISMULUI IN ROMANIA CUI: 43785683 | 6,140 | — | — | 6,140 | 0.2% | 0.4% | 2 | 2023 |
| CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 3,454 | — | — | 3,454 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA VALEA DRAGULUI CUI: 5026699 | 2,040 | — | — | 2,040 | 0.1% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA NR 96 CUI: 32375750 | 1,050 | — | — | 1,050 | 0.0% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41193194 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | 32420000-3 | 17.09.2026 | 2,050 |
| Contract object: switch 24 port cu alimentare poe | ||||
| DA41193250 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | 31154000-0 | 17.09.2026 | 2,700 |
| Contract object: ups socomec line int. cu sinusoida pura - netys prrt2200va | ||||
| DA41171259 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | 30124100-5 | 15.09.2026 | 720 |
| Contract object: fuser unit canon rm1-6406 unitate de cuptor canon mf+pickup roller | ||||
| DA41174999 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | 32333300-9 | 15.09.2026 | 390 |
| Contract object: furnizare si livrare media player | ||||
| DA41175027 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | 39154100-7 | 15.09.2026 | 1,249 |
| Contract object: suport/ stand tv mobil | ||||
| DA41174790 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | 30234600-4 | 15.09.2026 | 1,211 |
| Contract object: furnizare si livrare pachet meorie 4gb +ssd kingston pentru laptop lenovo g 50 | ||||
| DA41172916 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | 48000000-8 | 15.09.2026 | 636 |
| Contract object: pachet licenta windows 10 pro + 2 buc office 2021 pro plus | ||||
| DA41172474 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | 30125000-1 | 15.09.2026 | 1,243 |
| Contract object: furnizare si livrare pachet piese pentru fotocopiatoare | ||||
| DA41172414 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | 30125120-8 | 15.09.2026 | 1,765 |
| Contract object: furnizare si livrare pachet tonere | ||||
| DA40986578 | TEATRUL EVREIESC DE STAT CUI: 4192979 | 31625000-3 | 13.08.2026 | 16,500 |
| Contract object: centrala detectie si avertizare incendiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2171856 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | 35125300-2 | 29.04.2024 | 1,344 |
| Contract object: camera supraveghere video ip hikvision ds-2cd2343g2-iu-2.8 | ||||
| DAN2167964 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | 50532100-4 | 24.04.2024 | 3,900 |
| Contract object: servicii reparatie grup pompare hidranti | ||||
- 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/31554448/api/v1/suppliers/31554448/revenue/api/v1/suppliers/31554448/scores/api/v1/suppliers/31554448/benchmarks/api/v1/red-flags/by-supplier/31554448/api/v1/suppliers/31554448/years/api/v1/suppliers/31554448/cpv/api/v1/suppliers/31554448/clients/api/v1/suppliers/31554448/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders