Total revenue
3.36 Mn.
5 client authorities · paid between 2019 and 2026
Direct purchases
2.11 Mn.
23 purchases
Offline purchases
1.25 Mn.
12 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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 663,405 | 1,254,748 | — | 1,918,153 | 57.1% | 5.5% | 20 | 2019–2025 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 1,070,550 | — | — | 1,070,550 | 31.8% | 0.4% | 10 | 2020–2026 |
| MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 | 252,100 | — | — | 252,100 | 7.5% | 1.7% | 1 | 2024 |
| COMUNA GHIRODA CUI: 5517220 | 76,200 | — | — | 76,200 | 2.3% | 0.0% | 3 | 2019–2024 |
| COMUNA BUCOVAT CUI: 23070129 | 45,000 | — | — | 45,000 | 1.3% | 0.1% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA39625058 | COMUNA MOSNITA NOUA CUI: 4548570 | 90620000-9 | 09.01.2026 | 11,000 |
| Contract object: prestari servicii de deszapezire | ||||
| DA39625062 | COMUNA MOSNITA NOUA CUI: 4548570 | 90620000-9 | 09.01.2026 | 17,500 |
| Contract object: prestari servicii de deszapezire | ||||
| DA39398757 | COMUNA MOSNITA NOUA CUI: 4548570 | 45500000-2 | 02.12.2025 | 24,000 |
| Contract object: prestari servicii de sapat caseta de pamant pentru diagnostic arheologic puz | ||||
| DA38132208 | COMUNA MOSNITA NOUA CUI: 4548570 | 45112450-4 | 20.05.2025 | 860,800 |
| Contract object: sapaturi manuale si mecanizate pentru cercetare arheologica | ||||
| DA37848238 | COMUNA BUCOVAT CUI: 23070129 | 77211300-5 | 08.04.2025 | 45,000 |
| Contract object: servicii tocare resturi vegetale | ||||
| DA37764417 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 63100000-0 | 28.03.2025 | 130,000 |
| Contract object: prestari servicii de manipulare si mutare | ||||
| DA37737209 | COMUNA MOSNITA NOUA CUI: 4548570 | 77211300-5 | 25.03.2025 | 45,000 |
| Contract object: prestari servicii tocare vegetatie | ||||
| DA37446451 | COMUNA MOSNITA NOUA CUI: 4548570 | 77211300-5 | 07.02.2025 | 27,000 |
| Contract object: prestari servicii tocare vegetatie com mosnita noua | ||||
| DA37222318 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 90911000-6 | 19.12.2024 | 98,000 |
| Contract object: prestari servicii de curatenie | ||||
| DA37037209 | COMUNA MOSNITA NOUA CUI: 4548570 | 77211300-5 | 28.11.2024 | 45,000 |
| Contract object: prestari servicii de tocare vegetatie com mosnita noua | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2517968 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 60100000-9 | 30.07.2025 | 130,000 |
| Contract object: servicii de demontare a bunurilor nepatrimoniale (unde este cazul),<br> -incarcarea bunurilor in mijloacele de transport,<br> -transportul bunurilor catre locul de destinatie,<br> -descarcarea bunurilor in locul si spatiile indicate de autoritatea contractanta,<br> -montarea bunurilor in cauza,<br> -sortarea deseurilor (conform indicatiilor date de beneficiar) rezultate in urma reamenajarilor efectuate de catre autoritatea contractanta,<br> -derularea unor activitati in scopul reamenajarii/ajustarii unor spatii in care ar urma sa fie depozitate bunuri (ne)patrimoniale (chituire, vopsire de igienizare). | ||||
| DAN2457466 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 79920000-9 | 20.05.2025 | 130,000 |
| Contract object: prestarea serviciilor de relocare bunuri nepatrimoniale castel huniade (07.05.2025 - 07.07.2025) | ||||
| DAN2317744 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 60100000-9 | 20.11.2024 | 106,000 |
| Contract object: servici de incarcare; transport; descarcare; montare <br>bunuri nepatrimoniale din cadrul muzeului national al banatului conform raport de atribuire nr. 5376/06.11.2024 | ||||
| DAN2317734 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 79920000-9 | 20.11.2024 | 177,000 |
| Contract object: dezasanmblare, triere selectiva, ambalare bunuri nepatrimoniale, curatarea spatiilor conform raport de atribuire nr. 5375/06.11.2024 | ||||
| DAN1895694 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 98300000-6 | 05.04.2023 | 99,000 |
| Contract object: servicii de demontare, montare si transport mobilier mnb | ||||
| DAN1886077 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 63110000-3 | 27.03.2023 | 99,000 |
| Contract object: servicii de demontare si montare mobilier; -manipulare mobilier masiv; -mutare mobilier; -manipulare cutii voluminoase; -mutare cutii voluminoase; -eliberare spatiu; -toate activitatiile de mutare presupun si transport daca este necesar, in conformitate cu nota de fundamentare nr. 1480/23.03.2023 | ||||
| DAN1804301 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 63111000-0 | 29.11.2022 | 100,000 |
| Contract object: servicii de manipulare si ambalare materiale giroc conform rn 7058/28.11.2022 si a notei de fundamentare nr. 7059/28.11.2022 | ||||
| DAN1754366 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 79920000-9 | 15.09.2022 | 93,150 |
| Contract object: servicii de ambalare, impachetare si manipulare obiecte si materiale din incinta spatiilor aflate in administrarea muzeului national al banatului, in conformitate cu cerintele din caietul de sarcini nr. 5530/14.09.2022, negociate si asumate in totalitate de operatorul economic; | ||||
| DAN1693486 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 90910000-9 | 02.06.2022 | 82,000 |
| Contract object: servicii de curatenie conform contract 3249/26.05.2022 | ||||
| DAN1668459 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 63110000-3 | 18.04.2022 | 82,000 |
| Contract object: servicii de manipulare mobilier in imobil existent aflat in administrarea muzeului national al banatului conform notei de fundamentare nr. 2152/12.04.2022 | ||||
- 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/33076447/api/v1/suppliers/33076447/revenue/api/v1/suppliers/33076447/scores/api/v1/suppliers/33076447/benchmarks/api/v1/red-flags/by-supplier/33076447/api/v1/suppliers/33076447/years/api/v1/suppliers/33076447/cpv/api/v1/suppliers/33076447/clients/api/v1/suppliers/33076447/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders