Total revenue
6.81 Mn.
273 client authorities · paid between 2018 and 2026
Direct purchases
5.64 Mn.
1,847 purchases
Offline purchases
355,222 RON
70 purchases
Tenders
808,346 RON
15 contracts
Won without competition
44.8%
25 of 29 lots
National rate: 34.3%
Ranked 4,954 of 11,028
Won at the estimated value
0.0%
0 of 22 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
10.7%
Main client: UNITATEA MILITARA 01144 ROMAN
National median: 30.2%
Ranked 39,076 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 26; the other 14 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 452,604 | — | 273,000 | 725,604 | 10.7% | 0.1% | 22 | 2019–2026 |
| OPERA NATIONALA BUCURESTI CUI: 4221314 | 437,213 | — | — | 437,213 | 6.4% | 0.7% | 137 | 2018–2026 |
| UNITATEA MILITARA 02296 CUI: 4221101 | 200,624 | — | 221,514 | 422,138 | 6.2% | 2.4% | 6 | 2018–2023 |
| UNITATEA MILITARA 02022 CUI: 14810074 | 195,812 | — | 160,472 | 356,284 | 5.2% | 0.1% | 14 | 2018–2026 |
| OPERA BRASOV CUI: 4317746 | 314,006 | — | — | 314,006 | 4.6% | 2.7% | 98 | 2018–2026 |
| OPERA NATIONALA ROMANA CUI: 4354558 | 248,888 | — | — | 248,888 | 3.7% | 0.6% | 103 | 2018–2026 |
| UNITATEA MILITARA 01020 CUI: 4349187 | 216,947 | 10,269 | — | 227,216 | 3.3% | 0.0% | 29 | 2018–2026 |
| UNITATEA MILITARA 01369 CUI: 4779052 | 19,430 | 165,441 | — | 184,871 | 2.7% | 0.6% | 18 | 2019–2024 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 183,111 | — | — | 183,111 | 2.7% | 0.1% | 27 | 2020–2026 |
| UM 01838 BOBOC CUI: 4299631 | 68,302 | — | 111,860 | 180,162 | 2.7% | 0.4% | 3 | 2021–2023 |
| TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 167,053 | — | — | 167,053 | 2.5% | 1.4% | 80 | 2018–2026 |
| UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 129,794 | — | — | 129,794 | 1.9% | 0.1% | 22 | 2022–2026 |
| UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | 122,819 | — | — | 122,819 | 1.8% | 1.1% | 7 | 2023–2026 |
| TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 50,181 | 65,057 | — | 115,238 | 1.7% | 0.2% | 30 | 2022–2026 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | 73,545 | 36,550 | 110,095 | 1.6% | 0.0% | 6 | 2019–2026 |
| ATENEUL NATIONAL DIN IASI CUI: 16070835 | 106,668 | — | — | 106,668 | 1.6% | 0.2% | 40 | 2018–2026 |
| TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 101,663 | — | — | 101,663 | 1.5% | 0.4% | 52 | 2018–2026 |
| UNITATEA MILITARA 01558 CUI: 25563379 | 100,668 | — | — | 100,668 | 1.5% | 0.3% | 7 | 2018–2024 |
| TEATRUL CINOTTARA CUI: 4266634 | 98,470 | — | — | 98,470 | 1.5% | 1.1% | 67 | 2018–2026 |
| UNITATEA MILITARA NR01836 CUI: 27036839 | 84,470 | — | — | 84,470 | 1.2% | 0.0% | 2 | 2019–2021 |
| UNITATEA MILITARA 02523 CUI: 4183253 | 71,060 | — | — | 71,060 | 1.0% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | 70,583 | — | — | 70,583 | 1.0% | 0.5% | 4 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 68,351 | — | — | 68,351 | 1.0% | 0.1% | 22 | 2019–2026 |
| UNITATEA MILITARA 01357 CUI: 4265884 | 64,350 | — | — | 64,350 | 1.0% | 0.1% | 16 | 2020–2026 |
| TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 63,506 | — | — | 63,506 | 0.9% | 0.6% | 46 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41301424 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | 19210000-1 | 30.09.2026 | 341 |
| Contract object: pachet tesaturi | ||||
| DA41299661 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | 44424200-0 | 30.09.2026 | 360 |
| Contract object: banda adeziva mata pt covor de scena si dans - cel mai mic pret din sicap | ||||
| DA41299556 | TEATRUL MEMINESCU CUI: 3372513 | 44424200-0 | 30.09.2026 | 180 |
| Contract object: banda adeziva mata pt covor de scena | ||||
| DA41297230 | TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | 19210000-1 | 30.09.2026 | 6,011 |
| Contract object: pachet tesaturi | ||||
| DA41296704 | OPERA NATIONALA ROMANA CUI: 4354558 | 19212000-5 | 30.09.2026 | 403 |
| Contract object: tercot 195 gr | ||||
| DA41283581 | UNITATEA MILITARA 01357 CUI: 4265884 | 19211000-8 | 29.09.2026 | 2,100 |
| Contract object: pachet catifea elastica grena | ||||
| DA41276624 | TEATRUL MEMINESCU CUI: 3372513 | 19210000-1 | 28.09.2026 | 1,085 |
| Contract object: pachet tesaturi | ||||
| DA41268731 | TEATRUL CINOTTARA CUI: 4266634 | 44424200-0 | 25.09.2026 | 216 |
| Contract object: banda adeziva mata pt covor de scena si dans - cel mai mic pret din sicap | ||||
| DA41265090 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 19200000-8 | 25.09.2026 | 338 |
| Contract object: pachet produse | ||||
| DA41264579 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | 44423000-1 | 25.09.2026 | 1,800 |
| Contract object: banda adeziva mata pt covor de scena si dans - cel mai mic pret din sicap | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2824106 | UNITATEA MILITARA 01020 CUI: 4349187 | 39560000-5 | 04.08.2026 | 381 |
| Contract object: achizitia de materiale pentru croitorie nr. 186 | ||||
| DAN2788144 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 39560000-5 | 24.06.2026 | 466 |
| Contract object: 30 m dantela alba bumbac 18mm, 30 m antela alba bumbac 26mm, 10 m panza alba 220 cm, 6 kg puf siliconizat | ||||
| DAN2787015 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 19200000-8 | 23.06.2026 | 618 |
| Contract object: catifea 15 ml fits 2026 | ||||
| DAN2786948 | CAMERA DEPUTATILOR CUI: 4265795 | 19244000-8 | 23.06.2026 | 27,800 |
| Contract object: perdea voal alb, latime 330 cm, 100% poliester | ||||
| DAN2782309 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 19200000-8 | 17.06.2026 | 7,134 |
| Contract object: material textil 430 mp ( fits 2026) | ||||
| DAN2732765 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 19200000-8 | 16.04.2026 | 607 |
| Contract object: materiale pentru realizare decor evenimente/ manifestari cultural-artistice/ ornamente specifice: 150 ml, din care 50 ml material textil culoare albastru, 50 ml material textil culoare galben, 50 ml material textil culoare alba | ||||
| DAN2715200 | ENTEL SA CUI: 50867719 | 19240000-0 | 30.03.2026 | 99 |
| Contract object: tesatura prelate = 2 bucx41,24<br>transport = 16,45 | ||||
| DAN2655606 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 19200000-8 | 14.01.2026 | 1,316 |
| Contract object: material textil 34.7 ml ( decor spect ) | ||||
| DAN2639620 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 39515200-7 | 23.12.2025 | 1,121 |
| Contract object: draperie 34 mp ( rec spect ) | ||||
| DAN2635452 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 37810000-9 | 19.12.2025 | 419 |
| Contract object: 60 m dantela alba bumbac 18 mm, 10 m panza alba l=220 cm,100 m panglica tricolor 10 mm, 00 m panglica tricolor 5 mm | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1093392 | CAMERA DEPUTATILOR CUI: 4265795 | 39800000-0 | 09.10.2023 | 157,778 |
| Contract object: materiale de curatenie | ||||
| CAN1092282 | UNITATEA MILITARA 02296 CUI: 4221101 | 19260000-6 | 23.11.2022 | 615,134 |
| Contract object: contract/contracte de furnizare materii prime/tesaturi | ||||
| SCNA1074780 | CAMERA DEPUTATILOR CUI: 4265795 | 39800000-0 | 22.08.2022 | 88,402 |
| Contract object: materiale de curatenie | ||||
| SCNA1071903 | UM 01838 BOBOC CUI: 4299631 | 19212300-8 | 28.06.2022 | 163,660 |
| Contract object: furnizare panza cearceaf si stofa | ||||
| SCNA1065576 | LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 | 39515100-6 | 08.02.2022 | 4,950 |
| Contract object: dotari sali de clasa, cancelarie si cantina lot 2- perdele reluat in vederea implementarii proiectului parteneriat active in combaterea excluziunii si saraciei in comunitatea, marginalizata din municipiul caracal, cod smis: 149193 | ||||
| CAN1060170 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 19210000-1 | 16.12.2021 | 1,456,500 |
| Contract object: acord-cadru furnizare tesaturi pentru croitoria militara | ||||
| SCNA1057473 | UNITATEA MILITARA 02296 CUI: 4221101 | 19260000-6 | 14.09.2021 | 23,540 |
| Contract object: contract / contracte de furnizare materii prime | ||||
| SCNA1045018 | UNITATEA MILITARA 02296 CUI: 4221101 | 19212000-5 | 02.11.2020 | 188,096 |
| Contract object: contract / contracte de furnizare produse, pentru tesatura damasc, imprimeu geometric, alb optic, cu latimea de 1,65 m.l si tesatura damasc, alb optic, imprimeu geometric, cu latimea de 2,40 m.l, | ||||
| SCNA1017371 | UNITATEA MILITARA 02022 CUI: 14810074 | 19260000-6 | 26.04.2020 | 327,027 |
| Contract object: materii prime si auxiliare necesare confectionarii de echipament militar | ||||
| SCNA1010107 | UNITATEA MILITARA 02022 CUI: 14810074 | 19260000-6 | 13.12.2019 | 270,200 |
| Contract object: stofa, panza tenda si panza damasc | ||||
- 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/3557082/api/v1/suppliers/3557082/revenue/api/v1/suppliers/3557082/scores/api/v1/suppliers/3557082/benchmarks/api/v1/red-flags/by-supplier/3557082/api/v1/suppliers/3557082/years/api/v1/suppliers/3557082/cpv/api/v1/suppliers/3557082/clients/api/v1/suppliers/3557082/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders