Total revenue
1.29 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
1.21 Mn.
360 purchases
Offline purchases
87,220 RON
120 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
42.1%
Main client: BANCA NATIONALA A ROMANIEI
National median: 30.2%
Ranked 12,209 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| BANCA NATIONALA A ROMANIEI CUI: 361684 | 516,234 | 27,970 | — | 544,204 | 42.1% | 0.1% | 22 | 2023–2026 |
| SALPITFLOR GREEN SA CUI: 27393335 | 238,322 | — | — | 238,322 | 18.4% | 0.4% | 2 | 2026 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 150,542 | — | — | 150,542 | 11.6% | 0.0% | 164 | 2018–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 98,277 | — | — | 98,277 | 7.6% | 0.0% | 20 | 2019–2026 |
| FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | — | 47,990 | — | 47,990 | 3.7% | 0.4% | 94 | 2020–2026 |
| UM 0466 BUCURESTI CUI: 4204208 | 45,650 | — | — | 45,650 | 3.5% | 0.1% | 6 | 2018–2021 |
| CAMERA DEPUTATILOR CUI: 4265795 | 28,992 | — | — | 28,992 | 2.2% | 0.0% | 2 | 2022–2024 |
| UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 19,623 | 8 | — | 19,631 | 1.5% | 0.2% | 26 | 2023–2026 |
| UNITATEA MILITARA 01026 CUI: 4193184 | 17,991 | — | — | 17,991 | 1.4% | 0.1% | 43 | 2018–2026 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 16,810 | — | — | 16,810 | 1.3% | 0.0% | 1 | 2022 |
| ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 | 15,770 | — | — | 15,770 | 1.2% | 0.6% | 1 | 2026 |
| UM 01924 CUI: 15984869 | 14,629 | — | — | 14,629 | 1.1% | 0.2% | 21 | 2020–2023 |
| UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | 6,647 | — | — | 6,647 | 0.5% | 0.1% | 12 | 2020–2024 |
| TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | 5,870 | — | — | 5,870 | 0.5% | 0.0% | 4 | 2018 |
| CASA ARTELOR DINU LIPATTI CUI: 38465968 | 4,089 | 1,171 | — | 5,260 | 0.4% | 0.1% | 12 | 2019–2022 |
| OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | 4,276 | 840 | — | 5,116 | 0.4% | 0.0% | 4 | 2021–2024 |
| COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | — | 4,882 | — | 4,882 | 0.4% | 0.0% | 6 | 2019–2023 |
| JUDETUL IASI CUI: 4540712 | 4,325 | — | — | 4,325 | 0.3% | 0.0% | 3 | 2018–2019 |
| OPERA NATIONALA BUCURESTI CUI: 4221314 | 3,285 | — | — | 3,285 | 0.3% | 0.0% | 2 | 2024–2026 |
| UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 3,214 | — | — | 3,214 | 0.3% | 0.0% | 5 | 2021–2025 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 3,162 | — | — | 3,162 | 0.2% | 0.0% | 4 | 2019–2021 |
| AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 2,965 | — | — | 2,965 | 0.2% | 0.0% | 4 | 2022–2023 |
| MONETARIA STATULUI RA CUI: 427304 | 2,017 | — | — | 2,017 | 0.2% | 0.0% | 1 | 2021 |
| ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | — | 1,554 | — | 1,554 | 0.1% | 0.0% | 3 | 2019 |
| UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | — | 966 | — | 966 | 0.1% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41198233 | ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 | 03121210-0 | 16.09.2026 | 15,770 |
| Contract object: aranjamente florale | ||||
| DA41084454 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 03121210-0 | 01.09.2026 | 800 |
| Contract object: coroana funerara | ||||
| DA40908904 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 03121210-0 | 30.07.2026 | 10,000 |
| Contract object: aranjamente florale | ||||
| DA40867060 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 03121210-0 | 22.07.2026 | 800 |
| Contract object: aranjament floral | ||||
| DA40803858 | UNITATEA MILITARA 01026 CUI: 4193184 | 03121210-0 | 13.07.2026 | 495 |
| Contract object: furnizare coroana funerara | ||||
| DA40775776 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 03121210-0 | 07.07.2026 | 1,740 |
| Contract object: coroana funerara | ||||
| DA40646765 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 03121210-0 | 18.06.2026 | 600 |
| Contract object: aranjamente florale pentru concertul 100% rahmaninov din data de 19.06.2026 | ||||
| DA40650671 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 03121210-0 | 18.06.2026 | 300 |
| Contract object: cos scena pentru concertul 100% rahmaninov din data de 19.06.2026 | ||||
| DA40359369 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 03121210-0 | 11.05.2026 | 496 |
| Contract object: coroana funerara | ||||
| DA40317960 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 03121210-0 | 05.05.2026 | 1,200 |
| Contract object: aranjament floral | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832969 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | 03121210-0 | 17.08.2026 | 145 |
| Contract object: aranjament floral | ||||
| DAN2809202 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 03121210-0 | 15.07.2026 | 14,435 |
| Contract object: aranjamente florale | ||||
| DAN2809197 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 03121210-0 | 15.07.2026 | 13,535 |
| Contract object: aranjamente florale | ||||
| DAN2702813 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | 03121210-0 | 12.03.2026 | 190 |
| Contract object: aranjament floral | ||||
| DAN2524880 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 03121200-7 | 07.08.2025 | 210 |
| Contract object: buchet flori | ||||
| DAN2517367 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 03121210-0 | 29.07.2025 | 8 |
| Contract object: coroana flori | ||||
| DAN2411964 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | 03121210-0 | 24.03.2025 | 840 |
| Contract object: aranjament floral | ||||
| DAN2362791 | TEATRUL ODEON CUI: 4316031 | 03121200-7 | 16.01.2025 | 25 |
| Contract object: flori naturale | ||||
| DAN2337949 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | 03121210-0 | 16.12.2024 | 828 |
| Contract object: aranjament floral | ||||
| DAN2332841 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | 03121210-0 | 10.12.2024 | 252 |
| Contract object: aranjament floral | ||||
- 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/9446547/api/v1/suppliers/9446547/revenue/api/v1/suppliers/9446547/scores/api/v1/suppliers/9446547/benchmarks/api/v1/red-flags/by-supplier/9446547/api/v1/suppliers/9446547/years/api/v1/suppliers/9446547/cpv/api/v1/suppliers/9446547/clients/api/v1/suppliers/9446547/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders