Total revenue
534,693 RON
161 client authorities · paid between 2018 and 2026
Direct purchases
524,057 RON
352 purchases
Offline purchases
10,636 RON
64 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
18.0%
Main client: CENTRUL CULTURAL MIHAI EMINESCU
National median: 30.2%
Ranked 33,179 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 23; the other 11 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 ORORILOR COMUNISMULUI IN ROMANIA CUI: 43785683 | 1,256 | — | — | 1,256 | 0.2% | 0.1% | 1 | 2023 |
| UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | 1,205 | — | — | 1,205 | 0.2% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA NR2 CUI: 28777121 | 1,205 | — | — | 1,205 | 0.2% | 0.2% | 2 | 2019–2021 |
| COMISIA NATIONALA A ROMANIEI PENTRU UNESCO CUI: 4284029 | 1,201 | — | — | 1,201 | 0.2% | 0.2% | 1 | 2019 |
| SCOALA GIMNAZIALA ROSIORI CUI: 14296586 | 1,198 | — | — | 1,198 | 0.2% | 0.1% | 1 | 2025 |
| TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | — | 1,197 | — | 1,197 | 0.2% | 0.0% | 22 | 2024–2026 |
| OPERA NATIONALA BUCURESTI CUI: 4221314 | 584 | 584 | — | 1,168 | 0.2% | 0.0% | 2 | 2020 |
| SCOALA DE ARTASERGIU CELIBIDACHE CUI: 17732787 | 1,159 | — | — | 1,159 | 0.2% | 0.2% | 1 | 2019 |
| LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | 1,141 | — | — | 1,141 | 0.2% | 0.0% | 2 | 2021–2023 |
| TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 1,085 | — | — | 1,085 | 0.2% | 0.0% | 1 | 2024 |
| MUZEUL JUDETEAN SATU MARE CUI: 3897238 | 1,080 | — | — | 1,080 | 0.2% | 0.0% | 2 | 2021–2024 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 1,045 | — | — | 1,045 | 0.2% | 0.0% | 1 | 2021 |
| CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 | 1,036 | — | — | 1,036 | 0.2% | 0.0% | 2 | 2025 |
| ORASUL SALISTE CUI: 4306950 | — | 1,014 | — | 1,014 | 0.2% | 0.0% | 1 | 2025 |
| CENTRUL JUDETEAN DE CULTURA PRAHOVA ACAD EUGEN SIMION CUI: 2844383 | 944 | — | — | 944 | 0.2% | 0.1% | 1 | 2019 |
| ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 | 924 | — | — | 924 | 0.2% | 0.0% | 1 | 2019 |
| SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 | 924 | — | — | 924 | 0.2% | 0.0% | 1 | 2019 |
| BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | 874 | — | — | 874 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA SAGEATA CUI: 4154266 | 874 | — | — | 874 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA MOGOSOAIA CUI: 4420830 | 859 | — | — | 859 | 0.2% | 0.0% | 1 | 2025 |
| BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | 832 | 23 | — | 855 | 0.2% | 0.0% | 3 | 2019 |
| MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | 752 | 103 | — | 855 | 0.2% | 0.0% | 18 | 2018–2020 |
| COMUNA MOARA VLASIEI CUI: 4532477 | 844 | — | — | 844 | 0.2% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 | 807 | — | — | 807 | 0.2% | 0.1% | 1 | 2018 |
| SCOALA PROFESIONALA CIOBANU CUI: 29519902 | 756 | — | — | 756 | 0.1% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41287378 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | 30194000-5 | 30.09.2026 | 1,350 |
| Contract object: achizitie pensule laborator de restaurare pictura de sebvalet | ||||
| DA41260284 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 39311000-5 | 24.09.2026 | 758 |
| Contract object: materiale de pictura diverse pentru reconditionare recuzita teatru pentru copii | ||||
| DA41213937 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | 30194000-5 | 18.09.2026 | 1,050 |
| Contract object: pachet materiale pictura - cc2368 (pensule) | ||||
| DA40975546 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | 39311000-5 | 11.08.2026 | 350 |
| Contract object: pachet materiale pictura - cc 2337 | ||||
| DA40907892 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | 30194000-5 | 29.07.2026 | 10,099 |
| Contract object: pachet materiale pictura | ||||
| DA40803159 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | 39311000-5 | 10.07.2026 | 219 |
| Contract object: pachet materiale pictura - cc 2337 | ||||
| DA40766674 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 37800000-6 | 06.07.2026 | 1,640 |
| Contract object: materiale de pictura conform comanda electronica | ||||
| DA40699852 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | 37820000-2 | 25.06.2026 | 826 |
| Contract object: furnizare pensule restaurare | ||||
| DA40690598 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | 37800000-6 | 24.06.2026 | 260 |
| Contract object: pachet materiale pictura - wp228461 | ||||
| DA40663330 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 37800000-6 | 19.06.2026 | 260 |
| Contract object: materiale laborator | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820083 | TEATRUL ODEON CUI: 4316031 | 30194700-2 | 29.07.2026 | 12 |
| Contract object: sablon adeziv | ||||
| DAN2812498 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | 44480000-8 | 20.07.2026 | 8 |
| Contract object: marker acrilic - 1 buc | ||||
| DAN2812440 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | 44423000-1 | 20.07.2026 | 6 |
| Contract object: folie plastic -2 buc | ||||
| DAN2785198 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | 44800000-8 | 21.06.2026 | 77 |
| Contract object: spray acrilic = 4 buc | ||||
| DAN2776803 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 30199000-0 | 10.06.2026 | 57 |
| Contract object: mini marcador acrilic black 15mm - 2 buc - recuzita consumabila spectacol arta | ||||
| DAN2723493 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | 24911200-5 | 05.04.2026 | 11 |
| Contract object: adeziv - 1 buc | ||||
| DAN2709219 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | 44423000-1 | 22.03.2026 | 103 |
| Contract object: campus acrilic -4 buc | ||||
| DAN2709196 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | 24911200-5 | 22.03.2026 | 21 |
| Contract object: adeziv stick-2 buc | ||||
| DAN2707809 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | 37820000-2 | 19.03.2026 | 2,114 |
| Contract object: materiale pictura | ||||
| DAN2697961 | TEATRUL ODEON CUI: 4316031 | 30194000-5 | 06.03.2026 | 68 |
| Contract object: articole de desen | ||||
- 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/17165879/api/v1/suppliers/17165879/revenue/api/v1/suppliers/17165879/scores/api/v1/suppliers/17165879/benchmarks/api/v1/red-flags/by-supplier/17165879/api/v1/suppliers/17165879/years/api/v1/suppliers/17165879/cpv/api/v1/suppliers/17165879/clients/api/v1/suppliers/17165879/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders