Total revenue
1.05 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
1.04 Mn.
406 purchases
Offline purchases
8,167 RON
5 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
43.2%
Main client: MUZEUL CIVILIZATIEI DACICE SI ROMANE
National median: 30.2%
Ranked 11,578 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 |
|---|---|---|---|---|---|---|---|---|
| MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | 451,460 | — | — | 451,460 | 43.2% | 2.0% | 219 | 2018–2026 |
| DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 | 298,386 | — | — | 298,386 | 28.5% | 5.7% | 62 | 2021–2025 |
| SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 | 132,403 | — | — | 132,403 | 12.7% | 12.3% | 36 | 2018–2020 |
| CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | 47,561 | — | — | 47,561 | 4.6% | 0.7% | 16 | 2022–2026 |
| COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | 28,419 | — | — | 28,419 | 2.7% | 0.3% | 9 | 2022–2026 |
| COMUNA ORASTIOARA DE SUS CUI: 4468366 | 18,048 | — | — | 18,048 | 1.7% | 0.1% | 22 | 2018–2026 |
| MUNICIPIUL VULCAN CUI: 4375267 | 17,403 | — | — | 17,403 | 1.7% | 0.0% | 3 | 2018–2019 |
| COMUNA MARTINESTI CUI: 4521362 | 9,301 | — | — | 9,301 | 0.9% | 0.0% | 3 | 2024–2025 |
| MUNICIPIUL LUPENI CUI: 4375046 | 5,915 | 2,101 | — | 8,016 | 0.8% | 0.0% | 5 | 2018–2024 |
| ORASUL GEOAGIU CUI: 5742426 | 6,577 | — | — | 6,577 | 0.6% | 0.0% | 7 | 2023 |
| COMUNA VORTA CUI: 4468390 | 4,631 | — | — | 4,631 | 0.4% | 0.0% | 4 | 2025 |
| INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | — | 4,325 | — | 4,325 | 0.4% | 0.0% | 2 | 2021 |
| COMUNA BOSOROD CUI: 4521338 | 2,650 | — | — | 2,650 | 0.3% | 0.0% | 5 | 2023–2026 |
| MUNICIPIUL DEVA CUI: 4374393 | 2,479 | — | — | 2,479 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA PETRIS CUI: 3519160 | 2,460 | — | — | 2,460 | 0.2% | 0.0% | 4 | 2023–2025 |
| COMUNA LAPUGIU DE JOS CUI: 4374180 | 2,397 | — | — | 2,397 | 0.2% | 0.0% | 2 | 2026 |
| CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | 2,025 | — | — | 2,025 | 0.2% | 0.0% | 1 | 2025 |
| MUNICIPIUL BRAD CUI: 4374962 | 2,000 | — | — | 2,000 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA BALSA CUI: 5453827 | 1,240 | — | — | 1,240 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA TURDAS CUI: 4468340 | — | 901 | — | 901 | 0.1% | 0.0% | 1 | 2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 840 | — | 840 | 0.1% | 0.0% | 1 | 2023 |
| JUDETUL HUNEDOARA CUI: 4374474 | 840 | — | — | 840 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA RAPOLTU MARE CUI: 4374199 | 496 | — | — | 496 | 0.1% | 0.0% | 1 | 2025 |
| MUNICIPIUL PETROSANI CUI: 4468943 | 450 | — | — | 450 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA ROMOS CUI: 5453797 | 450 | — | — | 450 | 0.0% | 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 |
|---|---|---|---|---|
| DA41292648 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | 39298900-6 | 30.09.2026 | 3,305 |
| Contract object: magnet plexiglas | ||||
| DA41257245 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | 72415000-2 | 25.09.2026 | 661 |
| Contract object: servicii de gazduire web si prelungire nume domeniu | ||||
| DA41252476 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | 79800000-2 | 24.09.2026 | 661 |
| Contract object: banner | ||||
| DA41221704 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | 39294100-0 | 22.09.2026 | 4,958 |
| Contract object: set compus din sort verde+ sapca verde personalizate | ||||
| DA41212756 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | 39294100-0 | 21.09.2026 | 330 |
| Contract object: insigne metalice rotunde personalizate | ||||
| DA41173606 | COMUNA ORASTIOARA DE SUS CUI: 4468366 | 22462000-6 | 15.09.2026 | 1,240 |
| Contract object: banner intrare comuna | ||||
| DA41154652 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | 35821000-5 | 10.09.2026 | 2,541 |
| Contract object: steag tricolor 40 metri | ||||
| DA41154755 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | 35821000-5 | 10.09.2026 | 2,331 |
| Contract object: amenajarea mormantului lui avram iancu | ||||
| DA41154785 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | 35821000-5 | 10.09.2026 | 1,322 |
| Contract object: diagonale tricolore | ||||
| DA41154831 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | 35821000-5 | 10.09.2026 | 3,355 |
| Contract object: steaguri tricolore realizate si instalate pe goruni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2801805 | COMUNA TURDAS CUI: 4468340 | 22100000-1 | 07.07.2026 | 901 |
| Contract object: volume carti umbrele deportarii | ||||
| DAN2285987 | MUNICIPIUL LUPENI CUI: 4375046 | 35821000-5 | 09.10.2024 | 2,101 |
| Contract object: steag | ||||
| DAN1888013 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79521000-2 | 29.03.2023 | 840 |
| Contract object: servicii de printare si caserare harti ds hunedoara 2023 5 buc 64hdc337 | ||||
| DAN1595428 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 79962000-5 | 28.12.2021 | 1,975 |
| Contract object: servicii de developare a fotografiilor | ||||
| DAN1595414 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 39294100-0 | 28.12.2021 | 2,350 |
| Contract object: panouri informative, tricouri personalizate, certificate participare si fotografii expozitie | ||||
- 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/17027620/api/v1/suppliers/17027620/revenue/api/v1/suppliers/17027620/scores/api/v1/suppliers/17027620/benchmarks/api/v1/red-flags/by-supplier/17027620/api/v1/suppliers/17027620/years/api/v1/suppliers/17027620/cpv/api/v1/suppliers/17027620/clients/api/v1/suppliers/17027620/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders