Total revenue
82,850 RON
51 client authorities · paid between 2022 and 2026
Direct purchases
54,983 RON
62 purchases
Offline purchases
27,867 RON
21 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
15.7%
Main client: CAMERA DEPUTATILOR
National median: 30.2%
Ranked 35,274 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 12; 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
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 |
|---|---|---|---|---|
| DA41231309 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | 44423000-1 | 22.09.2026 | 209 |
| Contract object: baloane latex diverse modele si compresor umflare | ||||
| DA40982687 | SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 | 34722100-5 | 12.08.2026 | 2,355 |
| Contract object: pachet baloane | ||||
| DA40665154 | ORAS TITU CUI: 4402590 | 34722100-5 | 19.06.2026 | 1,231 |
| Contract object: pachet 300 baloane latex+ 5 butelii heliu | ||||
| DA40541982 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 24960000-1 | 03.06.2026 | 180 |
| Contract object: butelie heliu cu baloane | ||||
| DA40543069 | SCOALA GIMNAZIALA CRAIVA CUI: 29058329 | 34722100-5 | 03.06.2026 | 324 |
| Contract object: butelie heliu kob50 si baloane latex, diverse culori | ||||
| DA40477829 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 | 34722100-5 | 26.05.2026 | 521 |
| Contract object: achizitie pachet 100 baloane + 2 butelii kob80 | ||||
| DA40478206 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 34722100-5 | 26.05.2026 | 1,021 |
| Contract object: articole 1 iunie | ||||
| DA40423629 | COMUNA ORBEASCA CUI: 6853236 | 34722100-5 | 21.05.2026 | 945 |
| Contract object: pachet baloane, bete si butelie | ||||
| DA40419459 | COMUNA PAUNESTI CUI: 4560213 | 34722100-5 | 19.05.2026 | 1,086 |
| Contract object: pachet baloane, bete si butelie heliu | ||||
| DA40391640 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | 34722100-5 | 15.05.2026 | 1,410 |
| Contract object: comanda avand ca obiect furnizarea de baloane | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853344 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 | 22462000-6 | 14.09.2026 | 5,456 |
| Contract object: materiale promotionale - saptamana mobilitatii<br>baloane personalizate 6000 buc<br>bete si rozete 6000 buc | ||||
| DAN2840998 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 79823000-9 | 27.08.2026 | 705 |
| Contract object: servicii de tiparire si de livrare | ||||
| DAN2765303 | CAMERA DEPUTATILOR CUI: 4265795 | 37525000-4 | 27.05.2026 | 6,750 |
| Contract object: furnizare baloane 1 iunie | ||||
| DAN2720297 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 30199000-0 | 01.04.2026 | 84 |
| Contract object: tun confetti inimi rosii 60cm - recuzita consumabila spectacol cum va place | ||||
| DAN2720293 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 34722100-5 | 01.04.2026 | 74 |
| Contract object: baloane folie figurina cap oita 87x57.5 cm - recuzita consumabila spectacol cum va place | ||||
| DAN2720287 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 34722100-5 | 01.04.2026 | 231 |
| Contract object: butelie heliu pentru 80 de baloane | ||||
| DAN2598682 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 30199000-0 | 07.11.2025 | 42 |
| Contract object: tun confetti inimi rosii | ||||
| DAN2557024 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 22462000-6 | 25.09.2025 | 545 |
| Contract object: baloane personalizate cu sigla umc 250 buc albe 250 buc bleu; compresor pentru umflare baloane | ||||
| DAN2480579 | CAMERA DEPUTATILOR CUI: 4265795 | 37525000-4 | 18.06.2025 | 6,250 |
| Contract object: baloane pentru 1 iunie | ||||
| DAN2465424 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 34722100-5 | 29.05.2025 | 640 |
| Contract object: baloane personalizate - 400 buc | ||||
- 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/35910246/api/v1/suppliers/35910246/revenue/api/v1/suppliers/35910246/scores/api/v1/suppliers/35910246/benchmarks/api/v1/red-flags/by-supplier/35910246/api/v1/suppliers/35910246/years/api/v1/suppliers/35910246/cpv/api/v1/suppliers/35910246/clients/api/v1/suppliers/35910246/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders