Total revenue
11.51 Mn.
52 client authorities · paid between 2018 and 2026
Direct purchases
5.82 Mn.
64 purchases
Offline purchases
0 RON
0 purchases
Tenders
5.69 Mn.
10 contracts
Won without competition
26.7%
1 of 9 lots
National rate: 34.3%
Ranked 6,859 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
15.7%
Main client: UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI
National median: 30.2%
Ranked 35,289 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
#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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | — | — | 1,803,300 | 1,803,300 | 15.7% | 1.8% | 2 | 2026 |
| COMUNA RUCAR CUI: 4122450 | — | — | 1,226,150 | 1,226,150 | 10.7% | 2.0% | 1 | 2025 |
| COMUNA BOGATI CUI: 4971987 | 48,130 | — | 574,200 | 622,330 | 5.4% | 1.5% | 2 | 2024 |
| COMUNA MUSATESTI CUI: 4318318 | 45,754 | — | 459,750 | 505,504 | 4.4% | 1.0% | 2 | 2024–2025 |
| COMUNA GLODEANU SARAT CUI: 3724385 | 22,214 | — | 355,290 | 377,504 | 3.3% | 0.4% | 2 | 2024 |
| COMUNA OLANU CUI: 2573969 | — | — | 349,750 | 349,750 | 3.0% | 0.8% | 1 | 2024 |
| COMUNA MOSOAIA CUI: 5010153 | 325,075 | — | — | 325,075 | 2.8% | 0.6% | 3 | 2024–2026 |
| COMUNA BALASESTI CUI: 4412217 | — | — | 323,700 | 323,700 | 2.8% | 3.3% | 1 | 2024 |
| COMUNA NUCSOARA CUI: 4469442 | — | — | 299,700 | 299,700 | 2.6% | 2.1% | 1 | 2025 |
| COMUNA OARJA CUI: 5103449 | — | — | 297,100 | 297,100 | 2.6% | 0.4% | 1 | 2025 |
| COMUNA BABANA CUI: 4543980 | 284,753 | — | — | 284,753 | 2.5% | 1.0% | 3 | 2024 |
| COMUNA VALEA IASULUI CUI: 4121986 | 278,090 | — | — | 278,090 | 2.4% | 0.6% | 2 | 2024–2026 |
| COMUNA POIENARII DE ARGES CUI: 4654733 | 274,875 | — | — | 274,875 | 2.4% | 0.9% | 2 | 2024 |
| COMUNA POIENARII DE MUSCEL CUI: 4122515 | 265,400 | — | — | 265,400 | 2.3% | 0.7% | 1 | 2024 |
| COMUNA COTMEANA CUI: 4318377 | 256,903 | — | — | 256,903 | 2.2% | 0.8% | 1 | 2024 |
| COMUNA CEPARI CUI: 4122043 | 256,523 | — | — | 256,523 | 2.2% | 1.2% | 2 | 2024 |
| COMUNA SCAESTI CUI: 4554165 | 252,750 | — | — | 252,750 | 2.2% | 0.3% | 1 | 2024 |
| COMUNA MOZACENI CUI: 5010170 | 251,901 | — | — | 251,901 | 2.2% | 1.4% | 1 | 2024 |
| COMUNA FAGETELU CUI: 4395124 | 235,897 | — | — | 235,897 | 2.1% | 0.9% | 1 | 2024 |
| COMUNA ROCIU CUI: 4469515 | 235,440 | — | — | 235,440 | 2.1% | 0.7% | 1 | 2025 |
| COMUNA DRAGANU CUI: 4543956 | 234,354 | — | — | 234,354 | 2.0% | 0.9% | 1 | 2024 |
| COMUNA CIOMAGESTI CUI: 4122094 | 233,216 | — | — | 233,216 | 2.0% | 0.9% | 2 | 2024 |
| COMUNA SCHITU GOLESTI CUI: 4122469 | 205,850 | — | — | 205,850 | 1.8% | 0.4% | 1 | 2024 |
| COMUNA MADARJAC CUI: 4540470 | 204,540 | — | — | 204,540 | 1.8% | 1.4% | 1 | 2024 |
| PALATUL COPIILOR PITESTI CUI: 35669289 | 172,139 | — | — | 172,139 | 1.5% | 8.4% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41071373 | COMUNA MOSOAIA CUI: 5010153 | 39162200-7 | 28.08.2026 | 49,395 |
| Contract object: achizitia de materiale didactice si nedidactice necesare dotarii gradinitei hintesti, comuna mosoaia | ||||
| DA40967340 | COMUNA MALURENI CUI: 4122086 | 35121700-5 | 12.08.2026 | 65,850 |
| Contract object: sistem alarmare tip sirena la sediul primariei malureni-isu | ||||
| DA40818453 | COMUNA VALEA IASULUI CUI: 4121986 | 30000000-9 | 17.07.2026 | 18,940 |
| Contract object: dotare sala de clasa scoala mustatesti cu echipamente digitale | ||||
| DA40661579 | COMUNA MICESTI CUI: 4318474 | 39162100-6 | 19.06.2026 | 13,870 |
| Contract object: achizitie de materiale didactice gpn micesti | ||||
| DA40396854 | COMUNA MICESTI CUI: 4318474 | 39150000-8 | 15.05.2026 | 104,863 |
| Contract object: achizitie materiale didactice dotarea cu mobilier, materiale didactice si echipamente digitale | ||||
| DA40393512 | PALATUL COPIILOR PITESTI CUI: 35669289 | 39162100-6 | 14.05.2026 | 172,139 |
| Contract object: achizitia de materiale didactice si echipamente pentru sali de clasa si cabinete | ||||
| DA40288990 | COMUNA TITESTI CUI: 4971944 | 39150000-8 | 30.04.2026 | 82,944 |
| Contract object: pachet mobilier si diverse articole uat comuna titesti pnrr 116_4971944/2023 | ||||
| DA39284634 | COMUNA MOSOAIA CUI: 5010153 | 30200000-1 | 14.11.2025 | 60,910 |
| Contract object: achizitie pachet pent,,dotarea scolii generale mosoaia clasele i-viii cu echipamente it si mobilier | ||||
| DA38583861 | ORAS TITU CUI: 4402590 | 37400000-2 | 24.07.2025 | 143,342 |
| Contract object: achizitie echipamente si aparatura sportiva conform oferta, orasul titu | ||||
| DA37786361 | COMUNA TUFENI CUI: 4655887 | 30213300-8 | 31.03.2025 | 77,550 |
| Contract object: dotare cu echipamente digitale pentru primaria comunei tufeni, judetul olt | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166407 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 32340000-8 | 22.04.2026 | 385,000 |
| Contract object: echipamente si servicii pentru infrastructura digitala - unatc - 6 loturi | ||||
| CAN1165266 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 30213100-6 | 01.04.2026 | 1,418,300 |
| Contract object: echipamente it pentru infrastructura digitala - unatc | ||||
| CAN1145264 | COMUNA RUCAR CUI: 4122450 | 30000000-9 | 15.04.2025 | 1,226,150 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna rucar, judetul arges<br>-scoala gimnaziala nae. a ghica rucar, arges<br> -liceul tehnologic victor slavescu rucar, arges<br>echipamente pentru dotare laborator informatica ,echipamente tic pentru sali de clasa, echipamente digitale pentru laborator stiinte, cabinet psihopedagogic, ca | ||||
| SCNA1117918 | COMUNA OARJA CUI: 5103449 | 30213300-8 | 10.03.2025 | 297,100 |
| Contract object: furnizare echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamantpreuniversitar din comuna oarja, judetul arges | ||||
| SCNA1117686 | COMUNA MUSATESTI CUI: 4318318 | 30231320-6 | 03.03.2025 | 459,750 |
| Contract object: furnizare echipamente it in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna musatesti, judetul arges - scoala gimnaziala musatesti | ||||
| SCNA1116233 | COMUNA NUCSOARA CUI: 4469442 | 30213300-8 | 15.01.2025 | 299,700 |
| Contract object: furnizare echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna nucsoara, judetul arges | ||||
| SCNA1115636 | COMUNA BOGATI CUI: 4971987 | 30000000-9 | 30.12.2024 | 574,200 |
| Contract object: furnizare echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna bogati, judetul arges | ||||
| SCNA1111380 | COMUNA GLODEANU SARAT CUI: 3724385 | 30231320-6 | 01.10.2024 | 355,290 |
| Contract object: furnizare echipamente it in cadrul proiectului ,,dotarea unitatilor de invatamant din uat comuna glodeanu sarat, judetul buzau | ||||
| SCNA1108224 | COMUNA BALASESTI CUI: 4412217 | 30231320-6 | 29.07.2024 | 323,700 |
| Contract object: furnizare echipamente it in cadrul proiectului dotarea unitatilor de invatamant din uat comuna balasesti, judetul galati | ||||
| SCNA1108142 | COMUNA OLANU CUI: 2573969 | 30231320-6 | 26.07.2024 | 349,750 |
| Contract object: furnizare echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna olanu, judetul valcea | ||||
- 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/5975723/api/v1/suppliers/5975723/revenue/api/v1/suppliers/5975723/scores/api/v1/suppliers/5975723/benchmarks/api/v1/red-flags/by-supplier/5975723/api/v1/suppliers/5975723/years/api/v1/suppliers/5975723/cpv/api/v1/suppliers/5975723/clients/api/v1/suppliers/5975723/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders