Total revenue
3.19 Mn.
103 client authorities · paid between 2018 and 2026
Direct purchases
3.08 Mn.
889 purchases
Offline purchases
30,728 RON
19 purchases
Tenders
76,620 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
6.7%
Main client: MUZEUL BRAILEI CAROL I
National median: 30.2%
Ranked 40,951 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
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 |
|---|---|---|---|---|
| DA41260365 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 39311000-5 | 28.09.2026 | 659 |
| Contract object: pachet restaurare pentru laboratorul zonal restaurare din cadrul muzeului national al banatului | ||||
| DA41238779 | MUZEUL DE ARTA CUI: 4354574 | 39311000-5 | 23.09.2026 | 554 |
| Contract object: film de poliester art 23/1 monosiliconat 10 mt - h.202 cm | ||||
| DA41236018 | MUZEUL JUDETEAN ARGES CUI: 4469272 | 39311000-5 | 22.09.2026 | 6,840 |
| Contract object: pachet materiale pt. restaurare 1 | ||||
| DA41235196 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | 39311000-5 | 22.09.2026 | 519 |
| Contract object: pachet articole restaurare | ||||
| DA41216627 | MUZEUL JUDETEAN ARGES CUI: 4469272 | 39310000-8 | 18.09.2026 | 5,772 |
| Contract object: bazin cu ultrasunete mod. au-65 | ||||
| DA41196639 | INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | 39311000-5 | 17.09.2026 | 4,862 |
| Contract object: pachet materiale pt. restaurare 2 numar de referinta: 021210068 | ||||
| DA41194141 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | 39311000-5 | 16.09.2026 | 352 |
| Contract object: paraloid b 72 (ambalaj 1 kg) | ||||
| DA41172975 | MUZEUL DE ARTA CUI: 4354574 | 39311000-5 | 15.09.2026 | 4,441 |
| Contract object: pachet materiale pt. restaurare | ||||
| DA41064027 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 39311000-5 | 27.08.2026 | 317 |
| Contract object: materiale de restaurare | ||||
| DA41064050 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 39311000-5 | 27.08.2026 | 935 |
| Contract object: materiale de restaurare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808961 | MUZEUL VASILE PARVAN CUI: 4446465 | 24960000-1 | 15.07.2026 | 1,080 |
| Contract object: sintrade - solutie anticarii | ||||
| DAN2578217 | MUNICIPIUL BIRLAD CUI: 4539912 | 24950000-8 | 15.10.2025 | 588 |
| Contract object: c2000 ambalaj 5l, acid citric, 99,5%, kg | ||||
| DAN2578178 | MUNICIPIUL BIRLAD CUI: 4539912 | 44832100-2 | 15.10.2025 | 668 |
| Contract object: incral 44 1l, benzotriazol pur paglierino 1kg, diluant nitro pur anticeata(ambalaj 5l) | ||||
| DAN2564400 | MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 | 39311000-5 | 03.10.2025 | 2,048 |
| Contract object: achizitie pulberepentru aparat de microsablat | ||||
| DAN2544751 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 24327400-6 | 10.09.2025 | 722 |
| Contract object: rasina sintetica araldite | ||||
| DAN2462068 | MUZEUL VASILE PARVAN CUI: 4446465 | 39311000-5 | 26.05.2025 | 656 |
| Contract object: materiale laborator restaurare | ||||
| DAN2348245 | MUZEUL VASILE PARVAN CUI: 4446465 | 24960000-1 | 28.12.2024 | 3,544 |
| Contract object: substante laborator | ||||
| DAN2173867 | MUZEUL VASILE PARVAN CUI: 4446465 | 33696500-0 | 06.05.2024 | 1,794 |
| Contract object: produse la borator restaurare | ||||
| DAN2144524 | MUNICIPIUL BIRLAD CUI: 4539912 | 39831240-0 | 29.03.2024 | 3,401 |
| Contract object: produse curatenie statuie ,,gheorghe rosca codreanu (tensioactiv detergent concentrat, acid citric reagent, art. shield protectiv antigraffiti pentru monumente)- pachet | ||||
| DAN1922478 | MUNICIPIUL BIRLAD CUI: 4539912 | 44190000-8 | 16.05.2023 | 613 |
| Contract object: diverse materiale de constructii in vederea intretinerii statuiei ,,v.i.popa - 4 buc. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1158256 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | 38500000-0 | 25.11.2025 | 271,820 |
| Contract object: echipamente determinare chimica si optica pentru arhivare pentru uad creative labs. infrastructura digitala pentru artele viitorului pnrr | ||||
- 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/16809831/api/v1/suppliers/16809831/revenue/api/v1/suppliers/16809831/scores/api/v1/suppliers/16809831/benchmarks/api/v1/red-flags/by-supplier/16809831/api/v1/suppliers/16809831/years/api/v1/suppliers/16809831/cpv/api/v1/suppliers/16809831/clients/api/v1/suppliers/16809831/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders