Total revenue
300,892 RON
42 client authorities · paid between 2020 and 2026
Direct purchases
246,587 RON
190 purchases
Offline purchases
54,305 RON
38 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
25.9%
Main client: CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA
National median: 30.2%
Ranked 25,133 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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 77,818 | 24 | — | 77,842 | 25.9% | 0.2% | 66 | 2020–2026 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | — | 47,878 | — | 47,878 | 15.9% | 0.0% | 6 | 2021–2024 |
| MUZEUL DE ARTA CUI: 4707544 | 46,664 | — | — | 46,664 | 15.5% | 0.9% | 32 | 2020–2026 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 28,042 | — | — | 28,042 | 9.3% | 0.0% | 3 | 2021–2023 |
| CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | 14,905 | 49 | — | 14,954 | 5.0% | 0.1% | 8 | 2023–2026 |
| TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 9,472 | 4,745 | — | 14,217 | 4.7% | 0.2% | 35 | 2020–2026 |
| MUZEUL DE ARTA POPULARA CUI: 4084390 | 13,375 | 258 | — | 13,633 | 4.5% | 0.9% | 8 | 2023–2026 |
| MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 10,628 | 87 | — | 10,715 | 3.6% | 0.1% | 11 | 2020–2026 |
| SCOALA GIMNAZIALA NR1 ISTRIA CUI: 29244453 | 6,029 | — | — | 6,029 | 2.0% | 0.3% | 3 | 2021–2024 |
| CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 | 5,971 | — | — | 5,971 | 2.0% | 0.1% | 2 | 2025–2026 |
| LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | 5,155 | — | — | 5,155 | 1.7% | 0.1% | 4 | 2021–2025 |
| SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 | 5,011 | — | — | 5,011 | 1.7% | 0.2% | 2 | 2022–2024 |
| SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 | 2,466 | — | — | 2,466 | 0.8% | 0.3% | 1 | 2024 |
| COMUNA RASOVA CUI: 4514675 | 1,309 | 588 | — | 1,897 | 0.6% | 0.0% | 3 | 2024 |
| LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | 1,866 | — | — | 1,866 | 0.6% | 0.0% | 1 | 2026 |
| BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 | 1,827 | — | — | 1,827 | 0.6% | 0.0% | 3 | 2023–2026 |
| ORASUL CERNAVODA CUI: 4304568 | 1,502 | — | — | 1,502 | 0.5% | 0.0% | 1 | 2020 |
| TEATRUL DE STAT CONSTANTA CUI: 21903044 | 1,314 | — | — | 1,314 | 0.4% | 0.0% | 5 | 2021–2026 |
| DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 | 1,142 | — | — | 1,142 | 0.4% | 0.0% | 2 | 2022–2023 |
| LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 | 1,073 | — | — | 1,073 | 0.4% | 0.0% | 2 | 2021–2022 |
| RAJA SA CUI: 1890420 | 989 | — | — | 989 | 0.3% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA ADRIAN GHENCEA SACELE CUI: 28052590 | 979 | — | — | 979 | 0.3% | 0.1% | 1 | 2022 |
| MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 | 954 | — | — | 954 | 0.3% | 0.1% | 1 | 2022 |
| MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 911 | — | — | 911 | 0.3% | 0.0% | 1 | 2026 |
| LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | 856 | — | — | 856 | 0.3% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41269112 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | 37820000-2 | 25.09.2026 | 326 |
| Contract object: materiale pentru curs de grafica si pictura | ||||
| DA41260921 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | 37820000-2 | 24.09.2026 | 6,136 |
| Contract object: materiale pentru lucrari de arta | ||||
| DA40997246 | BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 | 44423000-1 | 14.08.2026 | 1,093 |
| Contract object: 205 produse biblioteca | ||||
| DA40995435 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 37820000-2 | 14.08.2026 | 491 |
| Contract object: pachet panouri panel - proiect peisaj dobrogean in arta decorativa | ||||
| DA40806212 | UNITATEA MILITARA 02132 CUI: 14236177 | 30192700-8 | 14.07.2026 | 322 |
| Contract object: hartie a4 160gr | ||||
| DA40743387 | MUZEUL DE ARTA POPULARA CUI: 4084390 | 37820000-2 | 02.07.2026 | 2,669 |
| Contract object: articole pentru lucrari de arta | ||||
| DA40724952 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 37820000-2 | 30.06.2026 | 911 |
| Contract object: 202 muzeul national al bucovinei | ||||
| DA40498181 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 37820000-2 | 28.05.2026 | 2,280 |
| Contract object: ceara- tabara kereator art 22-29 iunie | ||||
| DA40496486 | CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 | 37820000-2 | 27.05.2026 | 2,473 |
| Contract object: materiale pentru pictura si lucrari de arta | ||||
| DA40491206 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 37820000-2 | 27.05.2026 | 152 |
| Contract object: 194 muzeul de istorie nationala si arheologie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2759425 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 39298900-6 | 19.05.2026 | 17 |
| Contract object: bloc desen 1 buc. | ||||
| DAN2759332 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 44812310-1 | 19.05.2026 | 71 |
| Contract object: pachet diverse culori acrilice | ||||
| DAN2631104 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 39292300-8 | 16.12.2025 | 293 |
| Contract object: sevalet 1 buc. | ||||
| DAN2281236 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 44812400-9 | 03.10.2024 | 457 |
| Contract object: materiale pictura butaforie diverse | ||||
| DAN2261755 | ORAS MURFATLAR CUI: 4859712 | 30194000-5 | 10.09.2024 | 235 |
| Contract object: materiale pictura | ||||
| DAN2258376 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 37820000-2 | 04.09.2024 | 12,277 |
| Contract object: achizitionare materiale de pictura, pentru copiii care activeaza la cursul de arte plastice si vizuale. | ||||
| DAN2229444 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 37820000-2 | 18.07.2024 | 85 |
| Contract object: articole pictura | ||||
| DAN2192870 | COMUNA RASOVA CUI: 4514675 | 44810000-1 | 31.05.2024 | 588 |
| Contract object: vopsele pentru pictat | ||||
| DAN2150447 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 39560000-5 | 04.04.2024 | 79 |
| Contract object: pachet accesorii creatie pt activitati cultural educative | ||||
| DAN2111678 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 44812000-5 | 09.02.2024 | 572 |
| Contract object: pachet pensule si culori acrilice | ||||
- 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/39634534/api/v1/suppliers/39634534/revenue/api/v1/suppliers/39634534/scores/api/v1/suppliers/39634534/benchmarks/api/v1/red-flags/by-supplier/39634534/api/v1/suppliers/39634534/years/api/v1/suppliers/39634534/cpv/api/v1/suppliers/39634534/clients/api/v1/suppliers/39634534/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders