Total revenue
299,057 RON
45 client authorities · paid between 2024 and 2026
Direct purchases
247,786 RON
48 purchases
Offline purchases
51,271 RON
29 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
28.3%
Main client: OPERA NATIONALA BUCURESTI
National median: 30.2%
Ranked 22,737 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 19; the other 7 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 |
|---|---|---|---|---|
| DA40271528 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 22900000-9 | 04.05.2026 | 398 |
| Contract object: elemente de vizibilitate | ||||
| DA39969740 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 22900000-9 | 09.03.2026 | 63,407 |
| Contract object: panza printata, produse necesare punerii in scena a spectacolului-premiera barbierul din sevillia | ||||
| DA39766610 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 22900000-9 | 04.02.2026 | 16,500 |
| Contract object: panza imprimata pentru spectacolul don quijote | ||||
| DA39455080 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 22462000-6 | 09.12.2025 | 72,578 |
| Contract object: achizitie materiale de informare si publicitate pentru pentru proiectul aparari de maluri pe canalul | ||||
| DA39379664 | U M 01476 CUI: 16805821 | 39162100-6 | 27.11.2025 | 620 |
| Contract object: planse de specialitate color dimensiuni 200x84 cm cu roll-up | ||||
| DA39300404 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 44423450-0 | 17.11.2025 | 9,390 |
| Contract object: cod obiect p00064 - panouri de semnalizare si indicatoare | ||||
| DA39156811 | SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | 35821000-5 | 28.10.2025 | 88 |
| Contract object: achizitie directa cf adv nr. 1503596 din 20.10.2025 | ||||
| DA38971199 | ARHIVELE NATIONALE CUI: 6563755 | 39294100-0 | 30.09.2025 | 2,490 |
| Contract object: produse informative si de promovare sacosa bumbac personalizata 150 buc si roll-up 4 buc | ||||
| DA38943153 | GARDA DE COASTA CUI: 29521430 | 30192800-9 | 25.09.2025 | 50 |
| Contract object: pachet adv1498303 | ||||
| DA38914796 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 22459100-3 | 22.09.2025 | 290 |
| Contract object: achizitie autocolante si benzi publicitare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2694015 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 39294100-0 | 03.03.2026 | 398 |
| Contract object: materiale de vizibilitate in cadrul proiectului 4afis2afis | ||||
| DAN2658073 | UNITATEA MILITARA 01512 CUI: 4241117 | 44423000-1 | 16.01.2026 | 2,150 |
| Contract object: cani ceramice si pixuri cu gel erasmus + | ||||
| DAN2629283 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 18934000-5 | 15.12.2025 | 669 |
| Contract object: produse personalizate in cadrul programului fss 157/16/gp/30.04.2025 lot 2 | ||||
| DAN2625450 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79822500-7 | 10.12.2025 | 749 |
| Contract object: servicii dezvoltare a logo-ului proiectului romd00388 | ||||
| DAN2621326 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 22150000-6 | 08.12.2025 | 1,440 |
| Contract object: materiale informative si de publicitate, materiale promotionale - ghid informativ, brosuri, afise pentru proiectul promovarea valorilor culturale romanesti in republica moldova prin media si spatiul digital, cod drrm/c/ 30 din data de 30.05.2025 | ||||
| DAN2608892 | AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 | 22462000-6 | 21.11.2025 | 7,648 |
| Contract object: materiale promotionale | ||||
| DAN2580793 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 35123400-6 | 17.10.2025 | 428 |
| Contract object: materiale de promovare si de consolidare a vizibilitatii in spatiul public pentru conferinta de anestezie-terapie intensiva galati, 16-18 oct 2025- lot 2 | ||||
| DAN2580791 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 30192170-3 | 17.10.2025 | 1,140 |
| Contract object: materiale de promovare si de consolidare a vizibilitatii in spatiul public pentru conferinta de anestezie-terapie intensiva galati, 16-18 oct 2025 - lot 1 | ||||
| DAN2574785 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 39294100-0 | 13.10.2025 | 139 |
| Contract object: placa informativa | ||||
| DAN2570553 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 72413000-8 | 08.10.2025 | 2,199 |
| Contract object: dezvoltare site web fss - fiab | ||||
- 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/49827958/api/v1/suppliers/49827958/revenue/api/v1/suppliers/49827958/scores/api/v1/suppliers/49827958/benchmarks/api/v1/red-flags/by-supplier/49827958/api/v1/suppliers/49827958/years/api/v1/suppliers/49827958/cpv/api/v1/suppliers/49827958/clients/api/v1/suppliers/49827958/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders