Total revenue
1.23 Mn.
8 client authorities · paid between 2018 and 2026
Direct purchases
1.20 Mn.
25 purchases
Offline purchases
30,699 RON
22 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | 853,919 | — | — | 853,919 | 69.6% | 3.2% | 8 | 2018–2025 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 130,415 | — | — | 130,415 | 10.6% | 0.0% | 1 | 2022 |
| DELTAMED SRL CUI: 9434372 | 97,443 | 1,965 | — | 99,408 | 8.1% | 2.3% | 3 | 2022 |
| MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 | 67,226 | — | — | 67,226 | 5.5% | 0.7% | 2 | 2022 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 23,559 | 6,134 | — | 29,693 | 2.4% | 0.1% | 9 | 2018–2022 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | — | 22,600 | — | 22,600 | 1.8% | 0.0% | 20 | 2018–2026 |
| MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 20,580 | — | — | 20,580 | 1.7% | 0.2% | 3 | 2018–2021 |
| REGIA NATIONALA A PADURILOR ROMSILVA - MUZEUL CINEGETIC AL CARPATILOR POSADA RA CUI: 25799370 | 3,000 | — | — | 3,000 | 0.2% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA39199551 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | 79999100-4 | 05.11.2025 | 221,488 |
| Contract object: serviciu de prospectiuni de tip scanare lidar si fotografii oblice din drona - situri arheologice | ||||
| DA36747998 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | 79999100-4 | 22.10.2024 | 252,101 |
| Contract object: servicii scanare lidar pentru situri arheologice. | ||||
| DA36747999 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | 79961300-1 | 22.10.2024 | 58,824 |
| Contract object: servicii fotografiere specializata pentru situri arheologice | ||||
| DA34733934 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | 79999100-4 | 19.12.2023 | 40,000 |
| Contract object: servicii scanare lidar | ||||
| DA31718598 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | 79961300-1 | 26.10.2022 | 126,050 |
| Contract object: servicii de fotografie specializata | ||||
| DA31705376 | MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 | 71351914-3 | 24.10.2022 | 16,806 |
| Contract object: restaurarea si conservarea sit buridava romana (stolniceni) - studiu istoric si arheologic | ||||
| DA31626879 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 60180000-3 | 14.10.2022 | 130,415 |
| Contract object: servicii de transport rutier- fb | ||||
| DA31365362 | MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 | 71351914-3 | 12.09.2022 | 50,420 |
| Contract object: restaurarea si conservarea sit buridava romana (stolniceni) - cercetare arheologica | ||||
| DA30974656 | REGIA NATIONALA A PADURILOR ROMSILVA - MUZEUL CINEGETIC AL CARPATILOR POSADA RA CUI: 25799370 | 71355100-2 | 07.07.2022 | 3,000 |
| Contract object: servicii de fotogrametrie pentru masurarea suprafetei acoperisului cladirilor anexa de la muzeul cin | ||||
| DA30578270 | DELTAMED SRL CUI: 9434372 | 60100000-9 | 11.05.2022 | 60,338 |
| Contract object: servicii de transport rutier specializat, conform anunt adv1290812 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798385 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 60100000-9 | 03.07.2026 | 1,099 |
| Contract object: insotire transport agabaritic | ||||
| DAN2730143 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 60100000-9 | 15.04.2026 | 1,071 |
| Contract object: servicii de insotire transport agabaritic b140pco ptr auto bh62ape/bh30ape ruta oradea-t ref 229 mecanizare c 149 | ||||
| DAN2408872 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 60100000-9 | 19.03.2025 | 950 |
| Contract object: servicii insotire transport agabaritic ruta oradea-ineu arad | ||||
| DAN2336428 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 60100000-9 | 13.12.2024 | 1,900 |
| Contract object: servicii insotire transport agabaritic auseu-oradea-budureasa ref. 505/09.12.2024 mecanizare | ||||
| DAN2261069 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 60100000-9 | 09.09.2024 | 1,065 |
| Contract object: servicii de insotire transport agabaritic cu auto b10pco pentru auto bh26ape/bh90ape ruta calata - paleu com.240/26.08.2024 | ||||
| DAN2239950 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 60100000-9 | 01.08.2024 | 1,065 |
| Contract object: servicii de insotire transport agabaritic cu auto b119pco pentru auto bh26ape/bh90ape ruta beius-sancraiu - com.173 | ||||
| DAN2202750 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 60100000-9 | 14.06.2024 | 950 |
| Contract object: servicii de insotire transport agabaritic cu auto b118pco pentru auto bh26ape/bh90ape | ||||
| DAN2056204 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 98300000-6 | 29.11.2023 | 946 |
| Contract object: servicii de insotire transport agabaritic | ||||
| DAN2018584 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 60100000-9 | 10.10.2023 | 946 |
| Contract object: servicii conexe pentru transport rutier | ||||
| DAN1806992 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 60100000-9 | 07.12.2022 | 739 |
| Contract object: servicii transport rutier | ||||
- 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/327569/api/v1/suppliers/327569/revenue/api/v1/suppliers/327569/scores/api/v1/suppliers/327569/benchmarks/api/v1/red-flags/by-supplier/327569/api/v1/suppliers/327569/years/api/v1/suppliers/327569/cpv/api/v1/suppliers/327569/clients/api/v1/suppliers/327569/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders