Total revenue
9.50 Mn.
120 client authorities · paid between 2018 and 2026
Direct purchases
7.51 Mn.
1,060 purchases
Offline purchases
166,183 RON
54 purchases
Tenders
1.82 Mn.
41 contracts
Won without competition
20.8%
6 of 33 lots
National rate: 34.3%
Ranked 7,570 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
15.2%
Main client: MUZEUL NATIONAL PELES
National median: 30.2%
Ranked 35,698 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| MUZEUL NATIONAL PELES CUI: 2842935 | 505,473 | 352 | 934,275 | 1,440,100 | 15.2% | 17.9% | 20 | 2019–2026 |
| MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | 1,067,587 | — | 203,548 | 1,271,135 | 13.4% | 4.8% | 76 | 2018–2026 |
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 988,876 | — | — | 988,876 | 10.4% | 0.5% | 229 | 2018–2026 |
| BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 | 901,056 | — | — | 901,056 | 9.5% | 2.2% | 6 | 2023–2026 |
| MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | 556,572 | 62,970 | — | 619,542 | 6.5% | 6.9% | 17 | 2019–2026 |
| PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 538,287 | — | — | 538,287 | 5.7% | 0.2% | 57 | 2018–2026 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | 394,574 | 45,432 | — | 440,006 | 4.6% | 0.8% | 49 | 2018–2026 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 134,130 | — | 199,650 | 333,780 | 3.5% | 0.1% | 10 | 2020–2022 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | — | — | 244,266 | 244,266 | 2.6% | 0.0% | 4 | 2019–2022 |
| INSPECTIA JUDICIARA CUI: 30246121 | 221,034 | — | — | 221,034 | 2.3% | 2.8% | 31 | 2018–2026 |
| COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | 182,322 | — | — | 182,322 | 1.9% | 5.6% | 28 | 2018–2026 |
| TRIBUNALUL BACAU CUI: 4278370 | 182,170 | — | — | 182,170 | 1.9% | 1.1% | 107 | 2018–2026 |
| EDITURA ACADEMIEI ROMANE CUI: 4266529 | 167,895 | 6,344 | 4,800 | 179,039 | 1.9% | 6.1% | 10 | 2021–2025 |
| INSTITUTUL CULTURAL ROMAN CUI: 15726657 | 129,050 | — | 41,105 | 170,155 | 1.8% | 1.0% | 20 | 2019–2023 |
| JUDETUL DAMBOVITA CUI: 4280205 | 168,000 | — | — | 168,000 | 1.8% | 0.0% | 2 | 2019 |
| EDITURA HARGHITA A CONSILIULUI JUDETEAN HARGHITA CUI: 11527791 | 136,260 | — | — | 136,260 | 1.4% | 7.7% | 1 | 2022 |
| JUDETUL BACAU CUI: 5057580 | 98,403 | — | — | 98,403 | 1.0% | 0.0% | 3 | 2018 |
| MUZEUL NATIONAL BRATIANU CUI: 42232014 | 92,430 | — | — | 92,430 | 1.0% | 2.5% | 3 | 2020–2026 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | — | 88,620 | 88,620 | 0.9% | 0.0% | 2 | 2018–2020 |
| INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | 77,800 | — | — | 77,800 | 0.8% | 0.1% | 2 | 2018 |
| COMUNA BOROAIA CUI: 4326787 | 74,100 | — | — | 74,100 | 0.8% | 0.1% | 2 | 2022–2026 |
| INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | — | — | 70,920 | 70,920 | 0.8% | 0.1% | 2 | 2022–2024 |
| MUNICIPIUL ONESTI CUI: 4353250 | 64,386 | — | — | 64,386 | 0.7% | 0.0% | 11 | 2018–2024 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE HARGHITA CUI: 19217400 | 62,500 | — | — | 62,500 | 0.7% | 4.8% | 1 | 2020 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 43,808 | — | — | 43,808 | 0.5% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41290380 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 22458000-5 | 29.09.2026 | 670 |
| Contract object: imprim.la comanda | ||||
| DA41253492 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 22458000-5 | 28.09.2026 | 780 |
| Contract object: imprim.la comanda | ||||
| DA41240095 | TRIBUNALUL TIMIS CUI: 2487620 | 22800000-8 | 22.09.2026 | 144 |
| Contract object: registre pentru judecatoria lugoj | ||||
| DA41240252 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | 79824000-6 | 22.09.2026 | 8,787 |
| Contract object: volumul lv/2026 carpica | ||||
| DA41205635 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | 79800000-2 | 17.09.2026 | 14,850 |
| Contract object: tiparire carte: restitutio byzantina si societatii razboinice la dunarea de jos in secolele x-xii | ||||
| DA41190195 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | 79800000-2 | 16.09.2026 | 4,505 |
| Contract object: cultul afroditei in coloniile grecesti din marea neagra (secolele vi i.hr -ii d.hr ) | ||||
| DA41186131 | TRIBUNALUL BACAU CUI: 4278370 | 22000000-0 | 15.09.2026 | 3,232 |
| Contract object: achizitie coperti pentru dosare, registre si imprimate personalizate | ||||
| DA41159612 | TRIBUNALUL BIHOR ORADEA CUI: 4245003 | 42512510-6 | 11.09.2026 | 74 |
| Contract object: registre a5 | ||||
| DA41159592 | TRIBUNALUL BIHOR ORADEA CUI: 4245003 | 42512510-6 | 11.09.2026 | 150 |
| Contract object: registru a4 | ||||
| DA41153729 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 22458000-5 | 10.09.2026 | 8,400 |
| Contract object: registru predare-preluare tura | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2722739 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 22458000-5 | 03.04.2026 | 12,138 |
| Contract object: formulare tipizate pentru activitatea de exploatare | ||||
| DAN2716476 | COMUNA CASIN CUI: 4352964 | 22458000-5 | 30.03.2026 | 260 |
| Contract object: registre autocopiative 2ex, 3 ex, - amenzi si rapoarte | ||||
| DAN2706710 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 22100000-1 | 18.03.2026 | 2,500 |
| Contract object: achizitionare alum enciclopedie slanic moldova perla carpatilor orientali ; | ||||
| DAN2657194 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 | 22810000-1 | 15.01.2026 | 470 |
| Contract object: registre matricole si registre intrari-iesiri | ||||
| DAN2624057 | SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI SLANIC MOLDOVA CUI: 39763318 | 22458000-5 | 10.12.2025 | 2,500 |
| Contract object: achizitionare tichete de parcare 24 ore - 230 carnete cu cate 100 file si 1 ora - 20 carnete cu cate 100 file - cu serie unica si valoare de imprimare 12 si 6 lei | ||||
| DAN2590297 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 22458000-5 | 29.10.2025 | 125 |
| Contract object: achizitionare formulare bon de consum - 5 topuri | ||||
| DAN2590242 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 22110000-4 | 29.10.2025 | 2,500 |
| Contract object: achizitionare album slanic moldova - perla carpatilor orientali - 20 buc . | ||||
| DAN2508452 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 22100000-1 | 16.07.2025 | 7,810 |
| Contract object: achizitionare carti - slanic moldova - perla carpatilor orientali - 30 buc., slanic moldova de odinioara in carti postale ilustrate -20 buc., nestematele slanicului - izvoarele minerale tamaduitoare - 300 buc. | ||||
| DAN2468263 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 22110000-4 | 02.06.2025 | 4,200 |
| Contract object: achizitionare carti : album slanic moldova perla carpatilor orientali - 20 buc., slanic moldova - povestea unui colt de rai - 20 buc. , slanic moldova in carti postale - 20 buc. , pentru eveniment raid slanic moldova , editia a iv-a - expozitie de masini de epoca , 24-25.05.2025 | ||||
| DAN2334758 | COMUNA LIVEZI CUI: 4278132 | 22900000-9 | 12.12.2024 | 240 |
| Contract object: bon consum, nir, nota de comanda | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134980 | MUZEUL NATIONAL PELES CUI: 2842935 | 22100000-1 | 14.07.2026 | 84,000 |
| Contract object: catalog castelul peles. file de istorie (1927-1930) | ||||
| SCNA1121881 | EDITURA ACADEMIEI ROMANE CUI: 4266529 | 79800000-2 | 23.06.2025 | 6,060 |
| Contract object: servicii tipografice, servicii conexe si servicii adiacente. | ||||
| SCNA1121583 | MUZEUL NATIONAL PELES CUI: 2842935 | 22100000-1 | 16.06.2025 | 82,000 |
| Contract object: catalog castelul peles. arhitectura si arta - 612 pagini, tiraj 1000 exemplare | ||||
| SCNA1108146 | MUZEUL NATIONAL PELES CUI: 2842935 | 22100000-1 | 26.07.2024 | 120,000 |
| Contract object: brosura castelul peles. muzeul si colectiile sale - limba engleza (tiparire) - tiraj 10.000 exemplare, cod cpv principal 22100000-1, cod cpv suplimentar: 79800000-2 | ||||
| CAN1122740 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 79824000-6 | 18.03.2024 | 144,559 |
| Contract object: servicii de tiparire si distributie - 5 loturi - pdp1 - runda finala | ||||
| SCNA1094763 | MUZEUL NATIONAL PELES CUI: 2842935 | 22100000-1 | 03.11.2023 | 52,200 |
| Contract object: cataloage - 2 loturi | ||||
| SCNA1090321 | MUZEUL NATIONAL PELES CUI: 2842935 | 22100000-1 | 07.08.2023 | 76,800 |
| Contract object: brosura castelul peles. muzeul si colectiile sale (tiparire) - cod cpv principal 22100000-1, cod cpv suplimentar 79800000-2 | ||||
| SCNA1024476 | MUNICIPIUL BOTOSANI CUI: 3372882 | 79810000-5 | 07.12.2022 | 244,266 |
| Contract object: servicii de tiparire materiale pentru informarea si promovarea turistica a municipiului botosani | ||||
| SCNA1075920 | MUZEUL NATIONAL PELES CUI: 2842935 | 22100000-1 | 13.09.2022 | 134,400 |
| Contract object: catalog comorile pelesului - 740 de pagini, tiraj 1500 exemplare | ||||
| SCNA1074966 | MUZEUL NATIONAL PELES CUI: 2842935 | 22100000-1 | 24.08.2022 | 57,375 |
| Contract object: catalog un veac de la incoronare. alba iulia, 1922 (livrare si tiparire) - 360 de pagini, tiraj 1500 exemplare | ||||
- 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/8403882/api/v1/suppliers/8403882/revenue/api/v1/suppliers/8403882/scores/api/v1/suppliers/8403882/benchmarks/api/v1/red-flags/by-supplier/8403882/api/v1/suppliers/8403882/years/api/v1/suppliers/8403882/cpv/api/v1/suppliers/8403882/clients/api/v1/suppliers/8403882/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders