Total revenue
194,016 RON
123 client authorities · paid between 2018 and 2026
Direct purchases
182,177 RON
230 purchases
Offline purchases
11,839 RON
15 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
26.5%
Main client: UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI
National median: 30.2%
Ranked 24,488 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 16; the other 4 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 |
|---|---|---|---|---|
| DA41286849 | ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 | 32360000-4 | 30.09.2026 | 4,084 |
| Contract object: casti saramonic witalk9 wt6s | ||||
| DA41185176 | UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 | 31434000-7 | 16.09.2026 | 471 |
| Contract object: acumulator patona sony np-f750 5700mah 42.18wh li-ion 7.4v - 1414 | ||||
| DA41159675 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 32581130-9 | 11.09.2026 | 536 |
| Contract object: smallhd lemo la fir gol | ||||
| DA41159680 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 31434000-7 | 11.09.2026 | 298 |
| Contract object: acumulator patona protect np-f990 13850 mah compatibil video sony-12375 | ||||
| DA41159686 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 38650000-6 | 11.09.2026 | 38 |
| Contract object: incarcator patona slim usb-c pentru sony np-fm50 np-f550 np-f750 np-f970 -151525 | ||||
| DA41159600 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | 31434000-7 | 11.09.2026 | 202 |
| Contract object: kit k&f concept (k&f lp-e17 camera battery 1250mah, 3-pack + charger lcd display charger set) | ||||
| DA41078174 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | 38650000-6 | 31.08.2026 | 119 |
| Contract object: acumulator camera video sony | ||||
| DA40945194 | UNITATEA MILITARA 02415 CUI: 4183318 | 38650000-6 | 06.08.2026 | 154 |
| Contract object: trepied | ||||
| DA40923452 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | 38650000-6 | 03.08.2026 | 2,225 |
| Contract object: obiectiv manual laowa 25mm f2.8 2.5-5x ultra macro full frame l-mount | ||||
| DA40907425 | UNITATEA MILITARA 02525 CUI: 2843353 | 31434000-7 | 29.07.2026 | 183 |
| Contract object: baterii pentru aparat foto canon lp-e8, 700d | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2625056 | TEATRUL MASCA CUI: 4364640 | 31400000-0 | 10.12.2025 | 423 |
| Contract object: consumabile kit baterie macbeth - 1 pachet | ||||
| DAN2240224 | ORAS NASAUD CUI: 4347887 | 44423000-1 | 02.08.2024 | 119 |
| Contract object: blenda difuzie - panou aparat foto | ||||
| DAN2062035 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 32351000-8 | 08.12.2023 | 1,333 |
| Contract object: furnizare slidere si telepromptere | ||||
| DAN2055697 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 31400000-0 | 28.11.2023 | 205 |
| Contract object: acumulator | ||||
| DAN1955142 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | 31440000-2 | 05.07.2023 | 116 |
| Contract object: baterie | ||||
| DAN1693743 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 30200000-1 | 02.06.2022 | 750 |
| Contract object: piese de schimb (sistema wireless lavaliera) | ||||
| DAN1475211 | MUNICIPIUL CALARASI CUI: 4445370 | 38650000-6 | 02.06.2021 | 490 |
| Contract object: achizitie materiale/consumabile necesare functionarii centrului cultural infiintat in cadrul proiectului cu titlul dezvoltarea patrimoniului cultural prin restaurarea monumentului istoric posta veche din municipiul calarasi - reflector foto - 2 buc. | ||||
| DAN1420302 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 38650000-6 | 15.02.2021 | 1,907 |
| Contract object: obiectiv macro | ||||
| DAN1364589 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 44511000-5 | 06.11.2020 | 286 |
| Contract object: recuzita spectacol identity: menghina simpla - 4 buc. | ||||
| DAN1316515 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 30237280-5 | 23.07.2020 | 4,878 |
| Contract object: alimentator adaptor baterie aparat foto adapter kit ack -e10-canon eos 2000d | ||||
- 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/17650695/api/v1/suppliers/17650695/revenue/api/v1/suppliers/17650695/scores/api/v1/suppliers/17650695/benchmarks/api/v1/red-flags/by-supplier/17650695/api/v1/suppliers/17650695/years/api/v1/suppliers/17650695/cpv/api/v1/suppliers/17650695/clients/api/v1/suppliers/17650695/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders