Total revenue
7.03 Mn.
362 client authorities · paid between 2018 and 2026
Direct purchases
6.55 Mn.
1,311 purchases
Offline purchases
354,821 RON
27 purchases
Tenders
125,769 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
23.7%
Main client: TEATRUL TAMASI ARON
National median: 30.2%
Ranked 27,362 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 49; the other 37 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 |
|---|---|---|---|---|---|---|---|---|
| CASA DE CULTURA KONYA ADAM CUI: 4925603 | 48,591 | — | — | 48,591 | 0.7% | 0.2% | 15 | 2018–2026 |
| LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | 47,455 | — | — | 47,455 | 0.7% | 0.5% | 6 | 2018–2023 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 43,638 | — | — | 43,638 | 0.6% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 | 41,999 | — | — | 41,999 | 0.6% | 0.3% | 3 | 2018–2024 |
| SCOALA GIMNAZIALA HENTER KAROLY CUI: 13646705 | 41,510 | — | — | 41,510 | 0.6% | 2.3% | 2 | 2025 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 41,500 | — | — | 41,500 | 0.6% | 0.0% | 1 | 2022 |
| COMUNA RECI CUI: 4404311 | 41,461 | — | — | 41,461 | 0.6% | 0.1% | 5 | 2019–2025 |
| COMUNA HOMOCEA CUI: 4350688 | 41,191 | — | — | 41,191 | 0.6% | 0.1% | 3 | 2018–2021 |
| COMUNA OZUN CUI: 4201910 | 40,682 | — | — | 40,682 | 0.6% | 0.0% | 9 | 2019–2024 |
| TEATRUL MAGHIAR DE STAT CUI: 4288411 | 39,711 | — | — | 39,711 | 0.6% | 0.3% | 23 | 2021–2026 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 37,874 | — | — | 37,874 | 0.5% | 0.0% | 1 | 2024 |
| ASOCIATIA CULTURALA ATLANTISZ CUI: 11858248 | — | 36,329 | — | 36,329 | 0.5% | 100.0% | 1 | 2019 |
| TEATRUL ANDREI MURESANU CUI: 4969693 | 36,068 | — | — | 36,068 | 0.5% | 1.2% | 52 | 2018–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 35,110 | — | — | 35,110 | 0.5% | 0.1% | 4 | 2022–2024 |
| COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | 34,886 | — | — | 34,886 | 0.5% | 0.3% | 8 | 2019–2025 |
| SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 | 33,953 | — | — | 33,953 | 0.5% | 0.6% | 5 | 2023–2025 |
| ORASUL CRISTURU SECUIESC CUI: 4367647 | 33,613 | — | — | 33,613 | 0.5% | 0.0% | 1 | 2023 |
| UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 30,389 | — | — | 30,389 | 0.4% | 0.0% | 10 | 2021–2026 |
| TEATRUL DE PAPUSI PUCK CUI: 4547184 | 29,373 | — | — | 29,373 | 0.4% | 1.0% | 7 | 2024–2025 |
| SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 | 29,254 | — | — | 29,254 | 0.4% | 0.8% | 3 | 2018–2019 |
| UNITATEA MILITARA 01751 CUI: 4443337 | 29,010 | — | — | 29,010 | 0.4% | 0.1% | 16 | 2018–2019 |
| CENTRUL CULTURAL LUMINA CUI: 39466317 | 28,807 | — | — | 28,807 | 0.4% | 0.5% | 2 | 2018 |
| COMUNA CRISTESTI CUI: 4323357 | 28,520 | — | — | 28,520 | 0.4% | 0.0% | 2 | 2018 |
| COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | 27,394 | — | — | 27,394 | 0.4% | 0.4% | 4 | 2018–2021 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 26,858 | — | — | 26,858 | 0.4% | 0.0% | 2 | 2022 |
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 |
|---|---|---|---|---|
| DA41298952 | OPERA ROMANA CRAIOVA CUI: 4553186 | 32351000-8 | 30.09.2026 | 150 |
| Contract object: sistem de inchidere adam hall 1600 | ||||
| DA41296023 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | 44321000-6 | 30.09.2026 | 1,341 |
| Contract object: cablu microfon adam hall 5 star mmf 1000 10m | ||||
| DA41290381 | TEATRUL TAMASI ARON CUI: 4676278 | 32351000-8 | 29.09.2026 | 8,263 |
| Contract object: accesorii pentru echipament audio si video | ||||
| DA41280924 | OPERA ROMANA CRAIOVA CUI: 4553186 | 32351000-8 | 28.09.2026 | 61 |
| Contract object: coltar adam hall 4101 black | ||||
| DA41272680 | CENTRUL CULTURAL TOPLITA CUI: 4245194 | 37321000-4 | 28.09.2026 | 169 |
| Contract object: clema microfon dpa vc 4099 violin/mandolin | ||||
| DA41272707 | CENTRUL CULTURAL TOPLITA CUI: 4245194 | 37320000-7 | 28.09.2026 | 194 |
| Contract object: windscreen dpa microphones foam windscreens for d:vote core 4099 (5-pack) | ||||
| DA41270170 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | 32351000-8 | 25.09.2026 | 197 |
| Contract object: lichid fum | ||||
| DA41270111 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | 32351000-8 | 25.09.2026 | 1,469 |
| Contract object: masina de ceata | ||||
| DA41268800 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | 32351000-8 | 25.09.2026 | 90 |
| Contract object: lichid fum | ||||
| DA41266688 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 37321000-4 | 25.09.2026 | 2,599 |
| Contract object: interfata audio usb yamaha urx44v white | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854189 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | 44423000-1 | 15.09.2026 | 74 |
| Contract object: achizitionare diverse articole pentru uz scolar | ||||
| DAN2691466 | SCOALA GIMNAZIALA NR1 CUI: 13634190 | 32342400-6 | 26.02.2026 | 13,909 |
| Contract object: articole multimedia | ||||
| DAN2609172 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 37300000-1 | 21.11.2025 | 196,083 |
| Contract object: achizitionare instrumente muzicale si echipamente de sunet | ||||
| DAN2408994 | ASOCIATIA HERCULES CUI: 7927269 | 37310000-4 | 20.03.2025 | 8,850 |
| Contract object: instrumente muzicale | ||||
| DAN2185754 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 31640000-4 | 22.05.2024 | 10,362 |
| Contract object: achizitie masina de fum pentru evenimentele desfasurate la cattia | ||||
| DAN2179739 | SCOALA GIMNAZIALA VALEA VISEULUI CUI: 28996199 | 37310000-4 | 14.05.2024 | 1,354 |
| Contract object: materiale educative muzicale | ||||
| DAN2161894 | SCOALA GIMNAZIALA VALEA VISEULUI CUI: 28996199 | 37310000-4 | 16.04.2024 | 1,354 |
| Contract object: achizitie materiale didactice colt de lectutura (set clape) | ||||
| DAN2160770 | COMUNA SICULENI CUI: 4246270 | 37320000-7 | 15.04.2024 | 200 |
| Contract object: piese pentru instrumente muzicale | ||||
| DAN2110702 | COMUNA SICULENI CUI: 4246270 | 71356300-1 | 08.02.2024 | 13,025 |
| Contract object: servicii de sonorizare si suport tehnic - comemorarea siculicidium | ||||
| DAN1914455 | ROMGAZ BLACK SEA LIMITED NASSAU BAHAMAS SUCURSALA BUCURESTI CUI: 24593762 | 32331500-7 | 03.05.2023 | 377 |
| Contract object: recorder portabil | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1009204 | COMUNA LUNCA DE SUS CUI: 4246220 | 32321200-1 | 30.11.2018 | 125,769 |
| Contract object: achizitionare de sistem de sonorizare, sistem de lumini teatrale in cadrul proiectului intitulat dotarea caminului cultural din localitatea lunca de sus, comuna lunca de sus, judetul harghita | ||||
- 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/16514598/api/v1/suppliers/16514598/revenue/api/v1/suppliers/16514598/scores/api/v1/suppliers/16514598/benchmarks/api/v1/red-flags/by-supplier/16514598/api/v1/suppliers/16514598/years/api/v1/suppliers/16514598/cpv/api/v1/suppliers/16514598/clients/api/v1/suppliers/16514598/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders