Total revenue
1.02 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
799,414 RON
139 purchases
Offline purchases
224,827 RON
9 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
15.9%
Main client: MUNICIPIUL SLATINA
National median: 30.2%
Ranked 35,121 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 12 largest CPV groups, out of 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SLATINA CUI: 4394811 | 7,200 | 155,348 | — | 162,548 | 15.9% | 0.0% | 2 | 2024–2025 |
| CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 131,250 | 900 | — | 132,150 | 12.9% | 0.4% | 30 | 2020–2026 |
| CASA DE CULTURA KONYA ADAM CUI: 4925603 | 127,042 | — | — | 127,042 | 12.4% | 0.5% | 7 | 2021–2025 |
| TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 115,889 | — | — | 115,889 | 11.3% | 0.9% | 26 | 2022–2026 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 109,450 | — | — | 109,450 | 10.7% | 0.0% | 6 | 2023–2026 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 68,063 | — | — | 68,063 | 6.7% | 0.0% | 9 | 2020–2026 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 65,893 | — | — | 65,893 | 6.4% | 0.0% | 21 | 2021–2026 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | 38,020 | — | 38,020 | 3.7% | 0.0% | 1 | 2024 |
| MUNICIPIUL ZALAU CUI: 4291786 | 19,175 | 6,000 | — | 25,175 | 2.5% | 0.0% | 2 | 2025 |
| MUNICIPIUL BIRLAD CUI: 4539912 | — | 23,059 | — | 23,059 | 2.3% | 0.0% | 4 | 2025–2026 |
| CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 | 21,921 | — | — | 21,921 | 2.1% | 0.5% | 4 | 2024–2026 |
| DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | 21,337 | — | — | 21,337 | 2.1% | 0.7% | 3 | 2023–2024 |
| ATENEUL NATIONAL DIN IASI- ACTIVITATE ECONOMICA CUI: 38717941 | 20,832 | — | — | 20,832 | 2.0% | 1.6% | 5 | 2022–2025 |
| DIRECTIA PENTRU CULTURA TINERET SI SPORT OLTENITA CUI: 41522974 | 16,916 | — | — | 16,916 | 1.7% | 0.6% | 3 | 2024–2025 |
| MUNICIPIUL GHERLA CUI: 4349071 | 14,673 | — | — | 14,673 | 1.4% | 0.0% | 6 | 2020–2025 |
| MUNICIPIUL VULCAN CUI: 4375267 | 14,433 | — | — | 14,433 | 1.4% | 0.0% | 5 | 2021–2025 |
| CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | 13,982 | — | — | 13,982 | 1.4% | 0.1% | 1 | 2020 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 8,120 | 1,500 | — | 9,620 | 0.9% | 0.0% | 3 | 2018–2023 |
| CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 | 7,120 | — | — | 7,120 | 0.7% | 0.1% | 4 | 2025–2026 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 4,857 | — | — | 4,857 | 0.5% | 0.0% | 1 | 2026 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 4,792 | — | — | 4,792 | 0.5% | 0.0% | 2 | 2024–2025 |
| URBANA SERV SRL CUI: 28268713 | 3,960 | — | — | 3,960 | 0.4% | 0.1% | 1 | 2025 |
| ATENEUL NATIONAL DIN IASI CUI: 16070835 | 1,584 | — | — | 1,584 | 0.2% | 0.0% | 1 | 2022 |
| TEATRUL DE STAT CONSTANTA CUI: 21903044 | 925 | — | — | 925 | 0.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41301188 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 50344200-0 | 30.09.2026 | 8,660 |
| Contract object: servicii de inlocuire/ lampa ushio dxl 60ba2/l 6000w pentru proiector de cinema -jean constantin | ||||
| DA41022098 | MUNICIPIUL LUGOJ CUI: 4527381 | 32321100-0 | 20.08.2026 | 3,560 |
| Contract object: set filtre aer proiector nec nc1200c | ||||
| DA40862343 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 32321100-0 | 23.07.2026 | 6,128 |
| Contract object: lampa christie cdxl - 60sp | ||||
| DA40810872 | CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 | 50340000-0 | 15.07.2026 | 3,710 |
| Contract object: reparatii si mentenanta a aparatului de proiectie tip barco (inclusiv schimbarea filtrelor) | ||||
| DA40740367 | MUNICIPIUL SUCEAVA CUI: 4244792 | 50344200-0 | 01.07.2026 | 6,000 |
| Contract object: servicii de mentenanta pentru aparatele de proiectie si sonorizare de la cinema modern si arta | ||||
| DA40666419 | CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 | 50344200-0 | 19.06.2026 | 3,450 |
| Contract object: reparatie procesor de sunet dolby cp750 | ||||
| DA40497057 | MUNICIPIUL TOPLITA CUI: 4245178 | 50344200-0 | 28.05.2026 | 3,150 |
| Contract object: servicii de mentenanta, suport tehnic si service echipamente cinematograf calimani | ||||
| DA40473449 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 50344200-0 | 26.05.2026 | 2,174 |
| Contract object: inlocuire cablu lvps proiector christie 4230 plus servicii de instalare si transport. | ||||
| DA40468505 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 50344200-0 | 25.05.2026 | 4,857 |
| Contract object: achizitie lampa ushio + montare la cinema flacara turnu magurele | ||||
| DA40442216 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 50344200-0 | 20.05.2026 | 1,500 |
| Contract object: servicii de inlocuire lampa in aparat de proiectie cinematografica si calibrare proiector barco dp4k | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851474 | MUNICIPIUL BIRLAD CUI: 4539912 | 31521200-6 | 11.09.2026 | 7,770 |
| Contract object: furnizare 6 lampi sony lkrm-450 necesare pentru proiectia filmelor in sala mare a cinematografului victoria | ||||
| DAN2765934 | MUNICIPIUL BIRLAD CUI: 4539912 | 50312000-5 | 27.05.2026 | 4,132 |
| Contract object: reparatii procesor de sunet digital cinema sony cp750 | ||||
| DAN2635800 | MUNICIPIUL ZALAU CUI: 4291786 | 72253200-5 | 19.12.2025 | 6,000 |
| Contract object: asistenta si mentenanta, necesare functionarii si intretinerii sistemului de videoproiectie digitala 3d, pentru cinematograful scala din municipiul zalau | ||||
| DAN2608338 | MUNICIPIUL BIRLAD CUI: 4539912 | 50344200-0 | 20.11.2025 | 3,306 |
| Contract object: servicii de verificare si calibrarea aparaturii digital de la cinematograful victoria | ||||
| DAN2608290 | MUNICIPIUL BIRLAD CUI: 4539912 | 31518600-6 | 20.11.2025 | 7,851 |
| Contract object: lampa proiector sony lkrm - u450 - sala cinematograf victoria | ||||
| DAN2354459 | MUNICIPIUL SLATINA CUI: 4394811 | 32321100-0 | 09.01.2025 | 155,348 |
| Contract object: reparare si inlocuire echipamente defecte ale instalatiilor audio si video din sala rosie si sala albastra a centrului cultural eugen ionescu | ||||
| DAN2281619 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 48821000-9 | 03.10.2024 | 38,020 |
| Contract object: server de stocare pentru cinematograful csiki mozi | ||||
| DAN1407830 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 50800000-3 | 21.01.2021 | 900 |
| Contract object: inlocuire lampa | ||||
| DAN1014566 | MUNICIPIUL MOINESTI CUI: 4591490 | 33734000-4 | 01.10.2018 | 1,500 |
| Contract object: ochelari pasivi 3d pentru copii - dotare cinematograf centrul cultural lira | ||||
- 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/35706620/api/v1/suppliers/35706620/revenue/api/v1/suppliers/35706620/scores/api/v1/suppliers/35706620/benchmarks/api/v1/red-flags/by-supplier/35706620/api/v1/suppliers/35706620/years/api/v1/suppliers/35706620/cpv/api/v1/suppliers/35706620/clients/api/v1/suppliers/35706620/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders