Total revenue
423,573 RON
162 client authorities · paid between 2018 and 2026
Direct purchases
379,920 RON
377 purchases
Offline purchases
43,653 RON
65 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
10.5%
Main client: CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS
National median: 30.2%
Ranked 39,182 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 12 largest CPV groups, out of 28; the other 16 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | 1,008 | — | — | 1,008 | 0.2% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA CUI: 18991119 | 1,007 | — | — | 1,007 | 0.2% | 0.1% | 3 | 2018–2022 |
| CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 | 981 | — | — | 981 | 0.2% | 0.0% | 2 | 2018–2021 |
| LICEUL TEORETIC CUI: 2512597 | 976 | — | — | 976 | 0.2% | 0.0% | 2 | 2023 |
| SCOALA GIMNAZIALA ANTOS JANOS CUI: 13647883 | 942 | — | — | 942 | 0.2% | 0.0% | 1 | 2022 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 910 | — | — | 910 | 0.2% | 0.0% | 2 | 2023–2024 |
| CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 | 895 | — | — | 895 | 0.2% | 0.0% | 1 | 2022 |
| LICEUL TEORETIC TATA OANCEA BOCSA CUI: 28990919 | 874 | — | — | 874 | 0.2% | 0.0% | 1 | 2024 |
| DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557 | 867 | — | — | 867 | 0.2% | 0.1% | 1 | 2018 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 | 846 | — | — | 846 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA SAG CUI: 2506200 | 835 | — | — | 835 | 0.2% | 0.0% | 1 | 2018 |
| ASOCIATIA TINCREATIV POPESTI CUI: 47308024 | 834 | — | — | 834 | 0.2% | 0.5% | 1 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 809 | — | — | 809 | 0.2% | 0.0% | 1 | 2018 |
| CASA CORPULUI DIDACTIC DARIU POP CUI: 13166154 | — | 807 | — | 807 | 0.2% | 0.4% | 1 | 2022 |
| CURTEA DE APEL CUI: 17704779 | 789 | — | — | 789 | 0.2% | 0.0% | 1 | 2022 |
| COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | 788 | — | — | 788 | 0.2% | 0.0% | 1 | 2025 |
| MONETARIA STATULUI RA CUI: 427304 | 785 | — | — | 785 | 0.2% | 0.0% | 2 | 2024 |
| MUZEUL JUDETEAN SATU MARE CUI: 3897238 | 772 | — | — | 772 | 0.2% | 0.0% | 2 | 2020–2021 |
| LICEUL TEORETIC ORASUL AZUGA CUI: 2845745 | 749 | — | — | 749 | 0.2% | 0.1% | 1 | 2019 |
| MUZEUL JUDETEAN OLT CUI: 4394889 | 747 | — | — | 747 | 0.2% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 | 733 | — | — | 733 | 0.2% | 0.0% | 3 | 2023–2024 |
| COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | 729 | — | — | 729 | 0.2% | 0.0% | 1 | 2024 |
| TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | 124 | 585 | — | 709 | 0.2% | 0.0% | 2 | 2019–2022 |
| LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | 689 | — | — | 689 | 0.2% | 0.0% | 1 | 2023 |
| LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | — | 682 | — | 682 | 0.2% | 0.0% | 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 |
|---|---|---|---|---|
| DA41058521 | MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 | 37820000-2 | 26.08.2026 | 195 |
| Contract object: materiale necesare pentru expozitia schmidt | ||||
| DA40575652 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 30199000-0 | 08.06.2026 | 459 |
| Contract object: articole papetarie - recuzita premiera spectacol constructorul solness | ||||
| DA40573551 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | 44812310-1 | 08.06.2026 | 356 |
| Contract object: pachet culori fata | ||||
| DA40553762 | COMUNA CHECEA CUI: 16544785 | 37800000-6 | 04.06.2026 | 1,652 |
| Contract object: pachet toleranta si democratie | ||||
| DA40357556 | SCOALA GIMNAZIALA CUI: 29070730 | 44812310-1 | 11.05.2026 | 236 |
| Contract object: pachet culori acrilice | ||||
| DA40338746 | TEATRUL DE NORD SATU MARE CUI: 3897220 | 37820000-2 | 07.05.2026 | 176 |
| Contract object: masca | ||||
| DA40233260 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 03116000-7 | 23.04.2026 | 137 |
| Contract object: latex - 1 kg | ||||
| DA40064580 | RECONS SA CUI: 8189348 | 44812310-1 | 24.03.2026 | 740 |
| Contract object: achizitionare culori acrilice | ||||
| DA40032020 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | 37820000-2 | 18.03.2026 | 776 |
| Contract object: pachet produse handmade | ||||
| DA39451340 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | 44812310-1 | 04.12.2025 | 298 |
| Contract object: culoare body painting | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852181 | PENITENCIARUL TIMISOARA CUI: 4269126 | 37820000-2 | 11.09.2026 | 1,940 |
| Contract object: produse pentru programe creationale | ||||
| DAN2851612 | PENITENCIARUL TIMISOARA CUI: 4269126 | 37820000-2 | 11.09.2026 | 1,130 |
| Contract object: produse pentru activitati de ergoterapie | ||||
| DAN2794488 | SCOALA GIMNAZIALA VERONICA MICLE IASI CUI: 7347199 | 39162110-9 | 01.07.2026 | 1,384 |
| Contract object: materiale didactice pentru lectii de dans | ||||
| DAN2743745 | RECONS SA CUI: 8189348 | 44100000-1 | 29.04.2026 | 710 |
| Contract object: vopsele | ||||
| DAN2691180 | PENITENCIARUL TIMISOARA CUI: 4269126 | 37820000-2 | 26.02.2026 | 167 |
| Contract object: materiale decorative si creatie reeducare | ||||
| DAN2657291 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | 44812000-5 | 15.01.2026 | 682 |
| Contract object: vopsele pentru proiect erasmus | ||||
| DAN2612855 | PENITENCIARUL TIMISOARA CUI: 4269126 | 37820000-2 | 26.11.2025 | 5,813 |
| Contract object: produse si materiale pentru activitatile desfasurate in cadrul atelierului ocupational cu ppl | ||||
| DAN2602608 | PENITENCIARUL TIMISOARA CUI: 4269126 | 37820000-2 | 12.11.2025 | 3,418 |
| Contract object: produse si materiale pentru proiecte de creatie | ||||
| DAN2598938 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 39298900-6 | 10.11.2025 | 420 |
| Contract object: articole decorative | ||||
| DAN2575682 | TEATRUL GERMAN DE STAT CUI: 5016490 | 24960000-1 | 14.10.2025 | 196 |
| Contract object: spray graffiti montana black/white 400 ml spray - 7 buc, | ||||
- 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/16280187/api/v1/suppliers/16280187/revenue/api/v1/suppliers/16280187/scores/api/v1/suppliers/16280187/benchmarks/api/v1/red-flags/by-supplier/16280187/api/v1/suppliers/16280187/years/api/v1/suppliers/16280187/cpv/api/v1/suppliers/16280187/clients/api/v1/suppliers/16280187/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders