Total revenue
42,368 RON
33 client authorities · paid between 2023 and 2026
Direct purchases
39,751 RON
53 purchases
Offline purchases
2,617 RON
7 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
18.8%
Main client: OPERA NATIONALA ROMANA
National median: 30.2%
Ranked 32,394 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| OPERA NATIONALA ROMANA CUI: 4354558 | 7,971 | — | — | 7,971 | 18.8% | 0.0% | 6 | 2024 |
| TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 7,381 | — | — | 7,381 | 17.4% | 0.0% | 11 | 2024–2026 |
| TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | 4,490 | — | — | 4,490 | 10.6% | 0.1% | 5 | 2025–2026 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | — | 2,234 | — | 2,234 | 5.3% | 0.0% | 4 | 2024–2025 |
| SCOALA GIMNAZIALA VARVORU DE JOS CUI: 15057374 | 2,013 | — | — | 2,013 | 4.8% | 0.3% | 1 | 2026 |
| UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | 1,933 | — | — | 1,933 | 4.6% | 0.0% | 1 | 2024 |
| TEATRUL SICA ALEXANDRESCU CUI: 4383960 | 1,821 | — | — | 1,821 | 4.3% | 0.0% | 2 | 2023–2026 |
| COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | 1,533 | — | — | 1,533 | 3.6% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | 1,529 | — | — | 1,529 | 3.6% | 0.0% | 2 | 2024 |
| UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | 1,208 | — | — | 1,208 | 2.9% | 0.0% | 3 | 2026 |
| UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 1,074 | — | — | 1,074 | 2.5% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | 958 | — | — | 958 | 2.3% | 0.0% | 1 | 2023 |
| LICEUL TEORETIC GHEORGHE MUNTEANU MURGOCI CUI: 4165699 | 759 | — | — | 759 | 1.8% | 0.0% | 1 | 2025 |
| CLUBUL COPIILOR LUGOJ CUI: 11690968 | 748 | — | — | 748 | 1.8% | 0.1% | 1 | 2025 |
| ORASUL ANINA CUI: 3227912 | 714 | — | — | 714 | 1.7% | 0.0% | 1 | 2023 |
| TEATRUL TOMCSA SANDOR CUI: 16398000 | 666 | — | — | 666 | 1.6% | 0.0% | 1 | 2023 |
| LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | 529 | — | — | 529 | 1.3% | 0.0% | 1 | 2024 |
| UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | 492 | — | — | 492 | 1.2% | 0.0% | 1 | 2023 |
| TEATRUL PENTRU COPII SI TINERET ARIEL CUI: 4322890 | 448 | — | — | 448 | 1.1% | 0.1% | 1 | 2025 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 446 | — | — | 446 | 1.1% | 0.0% | 1 | 2026 |
| SPITALUL ORASENESC BECLEAN CUI: 4512208 | 445 | — | — | 445 | 1.1% | 0.0% | 1 | 2026 |
| TEATRUL DE STAT CONSTANTA CUI: 21903044 | 373 | — | — | 373 | 0.9% | 0.0% | 1 | 2024 |
| TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 340 | — | — | 340 | 0.8% | 0.0% | 1 | 2026 |
| TEATRUL LUCEAFARUL CUI: 4981310 | 281 | — | — | 281 | 0.7% | 0.0% | 1 | 2025 |
| TEATRUL TAMASI ARON CUI: 4676278 | 269 | — | — | 269 | 0.6% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41301259 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | 19210000-1 | 30.09.2026 | 445 |
| Contract object: material impermeabil exterior gri inchis | ||||
| DA41255388 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | 39500000-7 | 24.09.2026 | 367 |
| Contract object: pachet tesaturi si mercerie | ||||
| DA41199156 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | 39500000-7 | 16.09.2026 | 559 |
| Contract object: pachet tesaturi si mercerie | ||||
| DA41105826 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | 19210000-1 | 03.09.2026 | 1,083 |
| Contract object: pachet tesaturi textile pt premiera mica sirena | ||||
| DA41029822 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | 39500000-7 | 24.08.2026 | 544 |
| Contract object: catifea tapiterie | ||||
| DA40320949 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 39500000-7 | 08.05.2026 | 446 |
| Contract object: 10 metri liniari catifea | ||||
| DA39933972 | SCOALA GIMNAZIALA VARVORU DE JOS CUI: 15057374 | 39500000-7 | 03.03.2026 | 2,013 |
| Contract object: pachet material alcantara gri inchis | ||||
| DA39871998 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | 39500000-7 | 20.02.2026 | 226 |
| Contract object: pachet materiale textile barbie - bumbac | ||||
| DA39854537 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 19200000-8 | 18.02.2026 | 946 |
| Contract object: materiale textile diverse | ||||
| DA39796504 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 39500000-7 | 09.02.2026 | 340 |
| Contract object: pachet materiale textile stofe | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2398912 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 39298900-6 | 06.03.2025 | 67 |
| Contract object: achizitie diverse materiale conform comanda nr. 7310/03-03-2025, referat nr. 7261/03-03-2025, bon fiscal nr. 05/ 03-03-2025, astfel: 3-pene-metru2x33.6134= 67.23 | ||||
| DAN2398908 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 39561120-9 | 06.03.2025 | 381 |
| Contract object: achizitie diverse materiale conform comanda nr. 7310/03-03-2025, referat nr. 7261/03-03-2025, bon fiscal nr. 05/ 03-03-2025, astfel: 1-banda textila - 60 mm.-metru3x50.4202= 151.26 <br>2-banda textila - 45 mm.-metru1x37.8151= 37.82 <br>4-banda textila - 160 mm.-metru0.8x134.4538= 107.56 <br>5-banda textila - 200 mm.-metru0.5x168.0672= 84.03 | ||||
| DAN2316211 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 39500000-7 | 19.11.2024 | 1,513 |
| Contract object: achizitie material lurex - culoare argintiu - 40 metri x 37.82 lei/ metru = 1512.60, conform referat nr. 39787/14-11-2024, comanda nr. 39795/14-11-2024, bon fiscal nr. 05/14-11-2024 | ||||
| DAN2306877 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 39500000-7 | 06.11.2024 | 273 |
| Contract object: achizitie tesatura bumbac conform referat nr. 38352/ 04-11-2024, comanda nr. 38364/04-11-2024, astfel: tesatura bumbac ran [culoare rosu, latime 2.40 m.] 12.50 metri x 21,85 lei/ metru = 273,11 | ||||
| DAN2199103 | COMUNA ROBANESTI CUI: 5002045 | 44423000-1 | 10.06.2024 | 91 |
| Contract object: diverse articole 3 | ||||
| DAN2199059 | COMUNA ROBANESTI CUI: 5002045 | 44423000-1 | 10.06.2024 | 84 |
| Contract object: diverse articole 2 | ||||
| DAN1924542 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 19200000-8 | 18.05.2023 | 208 |
| Contract object: satin galben - serviciul aa craiova | ||||
- 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/37846468/api/v1/suppliers/37846468/revenue/api/v1/suppliers/37846468/scores/api/v1/suppliers/37846468/benchmarks/api/v1/red-flags/by-supplier/37846468/api/v1/suppliers/37846468/years/api/v1/suppliers/37846468/cpv/api/v1/suppliers/37846468/clients/api/v1/suppliers/37846468/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders