Total revenue
358,133 RON
20 client authorities · paid between 2021 and 2026
Direct purchases
260,650 RON
83 purchases
Offline purchases
97,483 RON
47 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
24.4%
Main client: SOCIETATEA ROMANA DE RADIODIFUZIUNE
National median: 30.2%
Ranked 26,690 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 87,287 | — | — | 87,287 | 24.4% | 0.0% | 11 | 2022–2026 |
| OPERA ROMANA CRAIOVA CUI: 4553186 | 75,000 | — | — | 75,000 | 20.9% | 0.3% | 1 | 2025 |
| CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 | — | 63,850 | — | 63,850 | 17.8% | 3.7% | 31 | 2023–2025 |
| CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | 30,330 | 4,440 | — | 34,770 | 9.7% | 1.8% | 43 | 2021–2026 |
| CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 1,350 | 29,193 | — | 30,543 | 8.5% | 0.2% | 16 | 2022–2026 |
| MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | 17,150 | — | — | 17,150 | 4.8% | 0.3% | 3 | 2022–2024 |
| MUNICIPIUL FAGARAS CUI: 4384419 | 8,950 | — | — | 8,950 | 2.5% | 0.0% | 6 | 2023–2026 |
| CASA MUNICIPALA DE CULTURA CUI: 4384435 | 7,350 | — | — | 7,350 | 2.1% | 0.4% | 3 | 2022–2024 |
| COMUNA HOLBAV CUI: 16399529 | 7,200 | — | — | 7,200 | 2.0% | 0.0% | 2 | 2022–2023 |
| CASA DE CULTURA A MUNICIPIULUI CODLEA CUI: 4777116 | 4,800 | — | — | 4,800 | 1.3% | 0.1% | 1 | 2026 |
| FEDERATIA ROMANA DE CICLISM CUI: 4193001 | 3,553 | — | — | 3,553 | 1.0% | 0.0% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA UCEA DE JOS CUI: 29424900 | 3,200 | — | — | 3,200 | 0.9% | 0.2% | 3 | 2023–2025 |
| FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | 2,450 | — | — | 2,450 | 0.7% | 0.0% | 1 | 2026 |
| FEDERATIA ROMANA DE KARATE CUI: 10143997 | 2,450 | — | — | 2,450 | 0.7% | 0.1% | 1 | 2023 |
| COMUNA BRUIU CUI: 4480270 | 2,000 | — | — | 2,000 | 0.6% | 0.0% | 1 | 2026 |
| COMUNA CINCU CUI: 4443469 | 2,000 | — | — | 2,000 | 0.6% | 0.0% | 1 | 2026 |
| JUDETUL ALBA CUI: 4562583 | 1,800 | — | — | 1,800 | 0.5% | 0.0% | 1 | 2024 |
| COMUNA JIBERT CUI: 4801397 | 1,750 | — | — | 1,750 | 0.5% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29425654 | 1,050 | — | — | 1,050 | 0.3% | 0.1% | 1 | 2025 |
| COMUNA BOD CUI: 4777213 | 980 | — | — | 980 | 0.3% | 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 |
|---|---|---|---|---|
| DA41146930 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 85143000-3 | 09.09.2026 | 7,000 |
| Contract object: servicii de inchiriere ambulanta cu cadru medical pentru gaudeamus iasi | ||||
| DA40957054 | COMUNA BRUIU CUI: 4480270 | 85143000-3 | 10.08.2026 | 2,000 |
| Contract object: asistenta medicala si prim ajutor cu o ambulanta tip b 2 | ||||
| DA40913033 | COMUNA JIBERT CUI: 4801397 | 85143000-3 | 30.07.2026 | 1,750 |
| Contract object: asistenta medicala si prim ajutor cu o ambulanta tip b 2 | ||||
| DA40872078 | COMUNA CINCU CUI: 4443469 | 85143000-3 | 23.07.2026 | 2,000 |
| Contract object: asistenta medicala si prim ajutor cu o ambulanta tip b 2 | ||||
| DA40731162 | MUNICIPIUL FAGARAS CUI: 4384419 | 85143000-3 | 30.06.2026 | 700 |
| Contract object: asistenta medicala si prim ajutor cu o ambulanta tip b 2 eveniment memorialul horatiu judele 2026 | ||||
| DA40684213 | CASA DE CULTURA A MUNICIPIULUI CODLEA CUI: 4777116 | 85143000-3 | 23.06.2026 | 4,800 |
| Contract object: asistenta medicala si prim ajutor cu o ambulanta tip b 2 pentru evenimentul zilele mun. codlea | ||||
| DA40649046 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 85143000-3 | 18.06.2026 | 7,000 |
| Contract object: servicii de inchiriere ambulanta pentru lotul 2, targul de carte gaudeamus sibiu | ||||
| DA40647456 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 85143000-3 | 17.06.2026 | 7,000 |
| Contract object: servicii de inchiriere ambulanta cu cadru medical, pentru lotul 1, targul de carte gaudeamus brasov | ||||
| DA40635203 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | 85143000-3 | 16.06.2026 | 900 |
| Contract object: asistenta medicala si prim ajutor cu ambulanta tip b 1 | ||||
| DA40594099 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | 85143000-3 | 10.06.2026 | 900 |
| Contract object: asistenta medicala si prim ajutor cu ambulanta tip b 1 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866874 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 85143000-3 | 29.09.2026 | 1,650 |
| Contract object: servicii ambulanta hochei seniori 04.10.2026 | ||||
| DAN2772470 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 85143000-3 | 05.06.2026 | 1,500 |
| Contract object: servicii ambulanta baschet 30.04.2026 | ||||
| DAN2706818 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 85143000-3 | 18.03.2026 | 2,750 |
| Contract object: servicii salvare hochei 27.02-28.02.2026 | ||||
| DAN2706773 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 85143000-3 | 18.03.2026 | 1,600 |
| Contract object: servicii salvare baschet 06.03.2026 | ||||
| DAN2670564 | CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 | 85143000-3 | 29.01.2026 | 1,500 |
| Contract object: achizitie ambulanta 29 noiembrie, hochei | ||||
| DAN2593876 | CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 | 85143000-3 | 03.11.2025 | 1,500 |
| Contract object: ambulanta , hochei, 4 octombrie | ||||
| DAN2372860 | CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 | 85143000-3 | 29.01.2025 | 2,000 |
| Contract object: servicii ambulanta 1 dec, hochei | ||||
| DAN2372729 | CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 | 85143000-3 | 29.01.2025 | 1,650 |
| Contract object: servicii ambulanta 16 nov, hochei | ||||
| DAN2372619 | CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 | 85143000-3 | 29.01.2025 | 2,000 |
| Contract object: servicii ambulanta 12 nov, hochei | ||||
| DAN2372553 | CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 | 85143000-3 | 29.01.2025 | 2,000 |
| Contract object: servicii ambulanta 9 nov, hochei | ||||
- 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/42734584/api/v1/suppliers/42734584/revenue/api/v1/suppliers/42734584/scores/api/v1/suppliers/42734584/benchmarks/api/v1/red-flags/by-supplier/42734584/api/v1/suppliers/42734584/years/api/v1/suppliers/42734584/cpv/api/v1/suppliers/42734584/clients/api/v1/suppliers/42734584/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders