Total revenue
2.17 Mn.
43 client authorities · paid between 2018 and 2026
Direct purchases
959,553 RON
229 purchases
Offline purchases
985,858 RON
99 purchases
Tenders
222,685 RON
1 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
43.4%
Main client: TEATRUL NATIONAL RADU STANCA SIBIU
National median: 30.2%
Ranked 11,432 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 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 | 5,142 | — | — | 5,142 | 0.2% | 0.0% | 3 | 2022–2024 |
| SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 24540040 | 5,126 | — | — | 5,126 | 0.2% | 0.2% | 2 | 2019 |
| COMUNA TINTESTI CUI: 4088227 | 4,300 | — | — | 4,300 | 0.2% | 0.0% | 4 | 2021–2026 |
| COMUNA UNGURIU CUI: 16312033 | 3,800 | — | — | 3,800 | 0.2% | 0.0% | 3 | 2019–2022 |
| BIBLIOTECA MUNICIPALA CORNELIU COPOSU CUI: 28982967 | 3,440 | — | — | 3,440 | 0.2% | 0.4% | 2 | 2025–2026 |
| COMUNA MARACINENI CUI: 4154312 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 5 | 2018–2023 |
| COMUNA PUIESTI CUI: 2407885 | 1,823 | 774 | — | 2,597 | 0.1% | 0.0% | 11 | 2022–2026 |
| COMUNA VADU PASII CUI: 4385538 | 2,400 | — | — | 2,400 | 0.1% | 0.0% | 4 | 2018–2019 |
| COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 | 1,714 | — | — | 1,714 | 0.1% | 0.1% | 1 | 2024 |
| CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 | 1,681 | — | — | 1,681 | 0.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA GENERAL GRIGORE BASTAN CUI: 29161463 | 1,613 | — | — | 1,613 | 0.1% | 0.1% | 2 | 2022 |
| POLITIA LOCALA A MUN RMSARAT CUI: 17466766 | 1,429 | — | — | 1,429 | 0.1% | 0.1% | 1 | 2021 |
| COMUNA BUDA CUI: 3662444 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | — | 857 | — | 857 | 0.0% | 0.0% | 1 | 2022 |
| CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 | 840 | — | — | 840 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA ZIDURI CUI: 2407915 | 500 | — | — | 500 | 0.0% | 0.0% | 1 | 2018 |
| ORASUL POGOANELE CUI: 3607644 | 300 | — | — | 300 | 0.0% | 0.0% | 1 | 2020 |
| CENTRUL DE LOCUINTE SI SPRIJIN PENTRU TINERI CUI: 15339669 | — | 238 | — | 238 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41208990 | SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 | 72410000-7 | 17.09.2026 | 3,037 |
| Contract object: construire retea structurata | ||||
| DA41055102 | COMUNA PUIESTI CUI: 2407885 | 92232000-6 | 26.08.2026 | 411 |
| Contract object: servicii de televiziune prin cablu | ||||
| DA40912401 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 72410000-7 | 30.07.2026 | 5,000 |
| Contract object: servicii internet back-up | ||||
| DA40729942 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 72410000-7 | 30.06.2026 | 750 |
| Contract object: servicii internet | ||||
| DA40729907 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 72410000-7 | 30.06.2026 | 500 |
| Contract object: servicii de internet | ||||
| DA40666670 | SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 | 72410000-7 | 19.06.2026 | 3,070 |
| Contract object: construire retea strucurata | ||||
| DA40666600 | SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 | 72410000-7 | 19.06.2026 | 3,557 |
| Contract object: construire retea structurata | ||||
| DA40154823 | COMUNA GHERASENI CUI: 4234098 | 30233132-5 | 07.04.2026 | 810 |
| Contract object: unitate hard disk | ||||
| DA40138750 | COMUNA TINTESTI CUI: 4088227 | 79342200-5 | 07.04.2026 | 1,600 |
| Contract object: spot audio la radio boom pentru paste 2026 | ||||
| DA40145083 | COMUNA VALEA RAMNICULUII CUI: 3662703 | 79342200-5 | 06.04.2026 | 1,600 |
| Contract object: spot video felicitari paste 2026 tvsat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848767 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 70310000-7 | 08.09.2026 | 77,910 |
| Contract object: chirie sala studio iunie - dec 2026 | ||||
| DAN2781345 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 70310000-7 | 16.06.2026 | 9,392 |
| Contract object: chirie spatiu ( sala studio) mai 2026 | ||||
| DAN2762802 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 70310000-7 | 22.05.2026 | 9,177 |
| Contract object: chirie sala studio aprilie 2026 | ||||
| DAN2762731 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 65000000-3 | 22.05.2026 | 1,529 |
| Contract object: utilitati comune | ||||
| DAN2755091 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 70310000-7 | 13.05.2026 | 9,172 |
| Contract object: chirie spatiu sala studio | ||||
| DAN2719926 | SPITALUL RMSARAT CUI: 4697653 | 79941000-2 | 01.04.2026 | 510 |
| Contract object: taxa instalare butoane panica | ||||
| DAN2717689 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 65000000-3 | 31.03.2026 | 4,892 |
| Contract object: utilitati spatiu sala studio | ||||
| DAN2713743 | COMUNA CIORASTI CUI: 4350432 | 72400000-4 | 26.03.2026 | 1,356 |
| Contract object: servicii de internet centrul de zi 12 luni x 113 lei | ||||
| DAN2713676 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 70310000-7 | 26.03.2026 | 9,173 |
| Contract object: chirie spatiu sala studio | ||||
| DAN2688114 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 70310000-7 | 23.02.2026 | 9,177 |
| Contract object: chirie sala studio | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1028281 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | 32321100-0 | 28.11.2019 | 222,685 |
| Contract object: sistem video - audio pentru sala cinema 3d | ||||
- 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/14763924/api/v1/suppliers/14763924/revenue/api/v1/suppliers/14763924/scores/api/v1/suppliers/14763924/benchmarks/api/v1/red-flags/by-supplier/14763924/api/v1/suppliers/14763924/years/api/v1/suppliers/14763924/cpv/api/v1/suppliers/14763924/clients/api/v1/suppliers/14763924/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders