Total revenue
51,458 RON
13 client authorities · paid between 2019 and 2026
Direct purchases
45,729 RON
10 purchases
Offline purchases
5,729 RON
11 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
58.8%
Main client: ASOCIATIA SOCIAL-CULTURALA AVENTURIUM
National median: 30.2%
Ranked 5,359 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 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
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 |
|---|---|---|---|---|
| DA40381592 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 79810000-5 | 13.05.2026 | 316 |
| Contract object: pachet servicii tiparire + grafica | ||||
| DA40059386 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 79810000-5 | 23.03.2026 | 176 |
| Contract object: pachet servicii tiparire | ||||
| DA38761324 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 79810000-5 | 28.08.2025 | 700 |
| Contract object: pachet servicii tiparire | ||||
| DA37148001 | JUDETUL CONSTANTA CUI: 2981739 | 22462000-6 | 11.12.2024 | 3,750 |
| Contract object: pachet felicitari carton special - 3000 buc | ||||
| DA37097445 | JUDETUL CONSTANTA CUI: 2981739 | 22462000-6 | 05.12.2024 | 3,750 |
| Contract object: pachet felicitari carton special ( 3000 buc. x 1,25 lei ) | ||||
| DA37108768 | LICEUL DE MARINA CONSTANTA CUI: 4300604 | 22462000-6 | 05.12.2024 | 275 |
| Contract object: roll up personalizat | ||||
| DA37097468 | UNITATEA MILITARA 01837 CUI: 41412130 | 34928471-0 | 04.12.2024 | 2,150 |
| Contract object: pachet 95 buc placute din bond personalizate | ||||
| DA37076348 | ORASUL CERNAVODA CUI: 4304568 | 18934000-5 | 03.12.2024 | 3,560 |
| Contract object: punga personalizata | ||||
| DA36104420 | ASOCIATIA SOCIAL-CULTURALA AVENTURIUM CUI: 49729313 | 22462000-6 | 11.07.2024 | 30,252 |
| Contract object: transfer fotografii portret pe suport komatex in cadrul proiectului portretul satului dobrogean | ||||
| DA22776971 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 22100000-1 | 08.04.2019 | 800 |
| Contract object: pliant a4 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2436137 | CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | 98312100-4 | 17.04.2025 | 1,274 |
| Contract object: servicii imprimare echipament sportiv | ||||
| DAN2067924 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 79800000-2 | 15.12.2023 | 59 |
| Contract object: servicii taiere si finisare felicitari, 320 buc | ||||
| DAN2054090 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 79521000-2 | 27.11.2023 | 13 |
| Contract object: scanare document | ||||
| DAN1947117 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 79521000-2 | 27.06.2023 | 13 |
| Contract object: printare cifre | ||||
| DAN1902807 | CT BUS SA CUI: 1883902 | 22458000-5 | 13.04.2023 | 44 |
| Contract object: printare <br>ff 1987/05.04.2023 | ||||
| DAN1846746 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 79521000-2 | 19.01.2023 | 33 |
| Contract object: copi/print a4 26 buc | ||||
| DAN1751749 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 30191140-7 | 12.09.2022 | 62 |
| Contract object: port ecuson, 37 buc - proiect geoclic (erasmus+) | ||||
| DAN1751693 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 79971200-3 | 12.09.2022 | 14 |
| Contract object: servicii de legare dosare cu sina rapoarte de evaluare institutionala | ||||
| DAN1721701 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 22458000-5 | 14.07.2022 | 4,032 |
| Contract object: roll-up, 2 buc si pop-up 3x4m, 1 buc, ecusoane cu snur, 60 ecusoane. conferinta cyber 12-15 iulie 2022 | ||||
| DAN1242746 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 79521000-2 | 27.02.2020 | 43 |
| Contract object: print albnegru mare | ||||
- 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/38438785/api/v1/suppliers/38438785/revenue/api/v1/suppliers/38438785/scores/api/v1/suppliers/38438785/benchmarks/api/v1/red-flags/by-supplier/38438785/api/v1/suppliers/38438785/years/api/v1/suppliers/38438785/cpv/api/v1/suppliers/38438785/clients/api/v1/suppliers/38438785/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders