Total revenue
34,947 RON
34 client authorities · paid between 2021 and 2026
Direct purchases
26,562 RON
30 purchases
Offline purchases
8,385 RON
10 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
15.9%
Main client: CENTRUL CULTURAL PALATUL PRINCIPILOR
National median: 30.2%
Ranked 35,087 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 15; the other 3 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 |
|---|---|---|---|---|
| DA41079766 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 42996100-5 | 01.09.2026 | 1,736 |
| Contract object: achizitie pompa stropit motor 4 timpi | ||||
| DA40990324 | UNITATEA MILITARA 01802 CUI: 36082729 | 42636100-4 | 14.08.2026 | 1,873 |
| Contract object: presa pentru rulmenti hidraulica 50 tone verke | ||||
| DA40834695 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SIMNIC CRAIOVA CUI: 3078896 | 31120000-3 | 17.07.2026 | 3,370 |
| Contract object: generator curent electric 6500 w, 6,5 kw, 220 v, pornire la cheie, automata, roti si manere, stabili | ||||
| DA40803429 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 34911100-7 | 15.07.2026 | 532 |
| Contract object: carucior pentru transport, capacitate 125 litri, 400 kg, kraft | ||||
| DA40770711 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 42600000-2 | 07.07.2026 | 1,439 |
| Contract object: pompa pentru vopsit, zugravit airless lavabila lac, powermat | ||||
| DA40705606 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | 42600000-2 | 26.06.2026 | 826 |
| Contract object: pompa transfer combustibil | ||||
| DA40563412 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 39715200-9 | 08.06.2026 | 1,073 |
| Contract object: sirocou portabil pe motorina, 8kw | ||||
| DA39488303 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 42600000-2 | 09.12.2025 | 1,472 |
| Contract object: furnizare pompa pentru zugravit, vopsit cu accesorii | ||||
| DA39059315 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 42413200-6 | 14.10.2025 | 1,236 |
| Contract object: cric hidraulic tip crocodil 3.5 tone | ||||
| DA38904108 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | 43800000-1 | 19.09.2025 | 196 |
| Contract object: pompa gresat manuala, 3 litri, furtun 4m, verke | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2656129 | UNITATEA MILITARA 01016 CUI: 32537534 | 42622000-2 | 15.01.2026 | 574 |
| Contract object: 379 | ||||
| DAN2654508 | MONETARIA STATULUI RA CUI: 427304 | 42600000-2 | 14.01.2026 | 621 |
| Contract object: polizor cu banda si disc, putere 650 w | ||||
| DAN2566320 | ADMINISTRATIA PARCUL NATURAL VACARESTI CUI: 45223371 | 43611400-3 | 06.10.2025 | 1,506 |
| Contract object: furnizare motoburghiu pe benzina si diverse echipamente intretinere parc | ||||
| DAN2473363 | AEROCLUBUL ROMANIEI CUI: 4266944 | 42962200-9 | 07.06.2025 | 88 |
| Contract object: presa arc supape | ||||
| DAN2381538 | PIETE PREST SA CUI: 27289734 | 42600000-2 | 11.02.2025 | 3,092 |
| Contract object: pompa airless de zugravit | ||||
| DAN2233848 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 43323000-3 | 24.07.2024 | 433 |
| Contract object: piese echipament irigatii cl | ||||
| DAN2003728 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 42943210-3 | 21.09.2023 | 206 |
| Contract object: termostat boiler | ||||
| DAN1928753 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 44423000-1 | 25.05.2023 | 214 |
| Contract object: vas colectare ulei , antigel 15 l | ||||
| DAN1801180 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 44511000-5 | 23.11.2022 | 580 |
| Contract object: rigla 2 metri, rigla vibranta | ||||
| DAN1574557 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 44512000-2 | 02.12.2021 | 1,071 |
| Contract object: masina gaurit fixa mare_scule si dispozitive de lucru part 3- proiect cnfis-fdi-2021-0340 | ||||
- 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/43841848/api/v1/suppliers/43841848/revenue/api/v1/suppliers/43841848/scores/api/v1/suppliers/43841848/benchmarks/api/v1/red-flags/by-supplier/43841848/api/v1/suppliers/43841848/years/api/v1/suppliers/43841848/cpv/api/v1/suppliers/43841848/clients/api/v1/suppliers/43841848/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders