Total revenue
3.03 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
1.21 Mn.
64 purchases
Offline purchases
480,968 RON
3 purchases
Tenders
1.34 Mn.
3 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
21.1%
Main client: JUDETUL VASLUI
National median: 30.2%
Ranked 30,078 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL VASLUI CUI: 3394171 | — | — | 637,670 | 637,670 | 21.1% | 0.1% | 1 | 2021 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | — | — | 514,930 | 514,930 | 17.0% | 0.1% | 1 | 2022 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | — | 449,865 | — | 449,865 | 14.9% | 0.1% | 1 | 2022 |
| ORASUL CORABIA CUI: 4716810 | 9,906 | — | 183,140 | 193,046 | 6.4% | 0.2% | 3 | 2019–2022 |
| ORASUL TARGU OCNA CUI: 4278620 | 130,136 | — | — | 130,136 | 4.3% | 0.1% | 1 | 2020 |
| TEATRUL EXCELSIOR CUI: 4316651 | 100,177 | — | — | 100,177 | 3.3% | 1.1% | 6 | 2018–2019 |
| TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 | 76,122 | — | — | 76,122 | 2.5% | 0.6% | 2 | 2018–2025 |
| TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | 74,273 | — | — | 74,273 | 2.5% | 1.5% | 1 | 2020 |
| CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | 70,629 | — | — | 70,629 | 2.3% | 0.7% | 4 | 2018–2022 |
| CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | 70,599 | — | — | 70,599 | 2.3% | 1.7% | 3 | 2024–2026 |
| TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | 64,998 | — | — | 64,998 | 2.2% | 1.9% | 2 | 2019–2023 |
| TEATRUL ION CREANGA CUI: 4266510 | 59,176 | — | — | 59,176 | 2.0% | 0.4% | 4 | 2018–2022 |
| COMUNA BUTENI CUI: 3518997 | 57,424 | — | — | 57,424 | 1.9% | 0.1% | 2 | 2023 |
| COMUNA TULUCESTI CUI: 3553307 | 48,893 | — | — | 48,893 | 1.6% | 0.1% | 1 | 2025 |
| COMUNA VACARENI CUI: 15996227 | 38,598 | — | — | 38,598 | 1.3% | 0.2% | 1 | 2022 |
| COMUNA VALEA CALUGAREASCA CUI: 2845400 | 38,464 | — | — | 38,464 | 1.3% | 0.0% | 1 | 2024 |
| CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | 37,815 | — | — | 37,815 | 1.3% | 0.7% | 1 | 2024 |
| COMUNA CAZASU CUI: 15955677 | 36,357 | — | — | 36,357 | 1.2% | 0.1% | 1 | 2021 |
| COMUNA HASMAS CUI: 3520210 | 35,344 | — | — | 35,344 | 1.2% | 0.2% | 1 | 2026 |
| CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | 28,757 | 6,365 | — | 35,122 | 1.2% | 0.3% | 4 | 2019–2026 |
| TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | 34,822 | — | — | 34,822 | 1.2% | 0.7% | 4 | 2024–2026 |
| TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | 33,338 | — | — | 33,338 | 1.1% | 0.6% | 2 | 2022–2024 |
| COMUNA BUZESCU CUI: 4568454 | 32,300 | — | — | 32,300 | 1.1% | 0.1% | 1 | 2020 |
| OPERA NATIONALA BUCURESTI CUI: 4221314 | 29,748 | — | — | 29,748 | 1.0% | 0.1% | 7 | 2018–2019 |
| TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | 25,914 | — | — | 25,914 | 0.9% | 0.3% | 3 | 2018–2021 |
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 |
|---|---|---|---|---|
| DA40999535 | COMUNA HASMAS CUI: 3520210 | 71300000-1 | 17.08.2026 | 35,344 |
| Contract object: lucrari scenotehnica - cortina principala | ||||
| DA40939958 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | 71300000-1 | 05.08.2026 | 14,832 |
| Contract object: lucrari scenotehnica- revizie periodica | ||||
| DA40911491 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | 71300000-1 | 03.08.2026 | 4,750 |
| Contract object: lucrari scenotehnica- revizie periodica | ||||
| DA40616890 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | 71300000-1 | 12.06.2026 | 7,904 |
| Contract object: servicii de verificare, reconditionare si inlocuire piese defecte mecanica de scena | ||||
| DA39462181 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 71300000-1 | 05.12.2025 | 2,893 |
| Contract object: verificare instalatii mecanica de scena in vederea reviziei periodice | ||||
| DA38618803 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | 71300000-1 | 30.07.2025 | 2,750 |
| Contract object: lucrari scenotehnica - verificare, revizie periodica instalatii mecanica de scena | ||||
| DA38569527 | TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 | 44212320-8 | 22.07.2025 | 34,207 |
| Contract object: lucrari scenotehnica - revizie mecanica de scena | ||||
| DA38440662 | COMUNA TULUCESTI CUI: 3553307 | 44212320-8 | 01.07.2025 | 48,893 |
| Contract object: funrizare echipamente scenotehnica (mecanica de scena si tapiterie de scena) | ||||
| DA38052798 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | 71300000-1 | 08.05.2025 | 9,034 |
| Contract object: verificare,reconditionare si inlocuirea pieselor defecte pentru contrabara cu sufita si pantalon | ||||
| DA36580018 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | 71333000-1 | 25.09.2024 | 19,728 |
| Contract object: lucrari scenotehnica - reconditionare, reparatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2230042 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | 71333000-1 | 18.07.2024 | 6,365 |
| Contract object: servicii verificare instalatie mecanica scenei | ||||
| DAN1760393 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 45453000-7 | 27.09.2022 | 449,865 |
| Contract object: reabilitare aula magna | ||||
| DAN1013578 | TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | 45453000-7 | 28.09.2018 | 24,738 |
| Contract object: lucrari de revizie/reparatie mecanica scena | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1072519 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 44212320-8 | 07.07.2022 | 514,930 |
| Contract object: echipamente scenotehnica (mecanica de scena si tapiterie de scena). | ||||
| SCNA1056680 | JUDETUL VASLUI CUI: 3394171 | 45262600-7 | 17.08.2021 | 8,006,878 |
| Contract object: reparatii capitale si refunctionalizare casa armatei vaslui - centru cultural judetean multifunctional | ||||
| SCNA1027598 | ORASUL CORABIA CUI: 4716810 | 44212320-8 | 19.11.2019 | 183,140 |
| Contract object: achizitionarea de instalatii de scenotehnica (mecanica de scena si tapiterie de scena, covor de scena) | ||||
- 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/8942631/api/v1/suppliers/8942631/revenue/api/v1/suppliers/8942631/scores/api/v1/suppliers/8942631/benchmarks/api/v1/red-flags/by-supplier/8942631/api/v1/suppliers/8942631/years/api/v1/suppliers/8942631/cpv/api/v1/suppliers/8942631/clients/api/v1/suppliers/8942631/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders