Total revenue
16.00 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
4.76 Mn.
73 purchases
Offline purchases
752,255 RON
8 purchases
Tenders
10.48 Mn.
17 contracts
Won without competition
49.1%
8 of 16 lots
National rate: 34.3%
Ranked 4,525 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
20.5%
Main client: SOCIETATEA ROMANA DE TELEVIZIUNE
National median: 30.2%
Ranked 30,704 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 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 3,500 | — | — | 3,500 | 0.0% | 0.0% | 1 | 2023 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | 2,870 | — | — | 2,870 | 0.0% | 0.0% | 1 | 2023 |
| OPERA COMICA PENTRU COPII CUI: 15263455 | 995 | — | — | 995 | 0.0% | 0.0% | 1 | 2024 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| GODMOTHER SRL CUI: 9997589 | 1 | 14,176 | 28,352 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40520258 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | 79952000-2 | 02.06.2026 | 67,900 |
| Contract object: inchiriere echipamente pentru proiectii arhitecturale cladiri-ziua mondiala art nouveau | ||||
| DA40512157 | PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | 79620000-6 | 29.05.2026 | 148,800 |
| Contract object: servicii de inchiriere personal | ||||
| DA40396190 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 79952000-2 | 14.05.2026 | 5,534 |
| Contract object: inchiriere echipamente sunet - eveniment strazi deschise | ||||
| DA40363007 | PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | 92370000-5 | 11.05.2026 | 268,652 |
| Contract object: servicii pentru eveniment | ||||
| DA40338432 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 79952000-2 | 08.05.2026 | 6,630 |
| Contract object: inchiriere echipamente sunet | ||||
| DA40333705 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 79952000-2 | 07.05.2026 | 5,534 |
| Contract object: inchiriere echipamente sunet | ||||
| DA40233497 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 79952000-2 | 23.04.2026 | 5,284 |
| Contract object: inchiriere echipamente sunet | ||||
| DA40212863 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 79952000-2 | 21.04.2026 | 26,170 |
| Contract object: inchiriere scena mobila | ||||
| DA40198646 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 51313000-9 | 17.04.2026 | 5,071 |
| Contract object: inchiriere ecran led | ||||
| DA38574739 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 | 32211000-5 | 22.07.2025 | 97,000 |
| Contract object: inchiriere echipament de productie pentru radiodifuziune si televiziune | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2590220 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 79950000-8 | 29.10.2025 | 62,157 |
| Contract object: scenotehnica- expozitie edicata jocurilor video | ||||
| DAN2583246 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 79952100-3 | 21.10.2025 | 250,570 |
| Contract object: servicii de scenotehnica - unfinised | ||||
| DAN2583240 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 71356000-8 | 21.10.2025 | 189,995 |
| Contract object: servicii de scenotehnica - spotlight | ||||
| DAN2555026 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 79952000-2 | 23.09.2025 | 113,000 |
| Contract object: pachet servicii organizare construct fest | ||||
| DAN2110428 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 79952000-2 | 07.02.2024 | 4,375 |
| Contract object: servicii inchiriere echipament de sonorizare | ||||
| DAN1425122 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 72590000-7 | 25.02.2021 | 61,353 |
| Contract object: servicii profesionale informatice necesare pentru platforma online platforma de promovare a creatorilor autohtoni - www.romaniancreators.ro. | ||||
| DAN1333997 | CENTRUL CULTURAL EXPO ARTE CUI: 39702183 | 79956000-0 | 08.09.2020 | 20,165 |
| Contract object: servicii organizare evenimente | ||||
| DAN1039632 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | 79952100-3 | 10.12.2018 | 50,640 |
| Contract object: servicii de inchiriere videoproiector panasonic pt-rz21k-chip dlp proiector- 2 buc, pentru premiera ecaterina teodoroiu din data de 07-08.12.2018(repetitii si premiera) cuprinzand urmatoarele accesorii:<br>- lcd monitor foris fx2431-bk 24;<br>- media server 4k scorpio 1, 3 iesiri, procesor intel xenon 4 cores, software: resolume arena, pandora box player, widget designer;<br>- cablu dvi kramer 15 m;<br>- dvi sumitomo m1-7ux-100i dupl.fibre optics cable 100 m. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167572 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | 80000000-4 | 12.05.2026 | 340,800 |
| Contract object: servicii de organizare targ educational in cadrul proiectului program de orientare scolara si in cariera a elevilor din municipiul bucuresti | ||||
| CAN1160641 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 79952100-3 | 09.01.2026 | 989,936 |
| Contract object: servicii organizare bucharest opera christmas market | ||||
| CAN1160282 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 79952100-3 | 30.12.2025 | 449,243 |
| Contract object: servicii organizare eveniment targul de craciun bucuresti-2025 | ||||
| CAN1153890 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 79952100-3 | 08.09.2025 | 236,038 |
| Contract object: servicii organizare eveniment imapp bucharest 2025 | ||||
| SCNA1103606 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 79952000-2 | 01.08.2025 | 1,999,549 |
| Contract object: servicii de organizare evenimente initiate si derulate de snn sau de snn in parteneriat cu terti, in anii 2024 - 2025 - cr 41816 | ||||
| CAN1147215 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | 79956000-0 | 16.05.2025 | 224,000 |
| Contract object: act aditional servicii de organizare proiect educational design & build muzeul copiilor - aventuri in sistemul solar | ||||
| CAN1142126 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | 79956000-0 | 20.02.2025 | 991,500 |
| Contract object: servicii de organizare proiect educational design & build muzeul copiilor - aventuri in sistemul solar | ||||
| CAN1132190 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 79952100-3 | 28.08.2024 | 167,380 |
| Contract object: contract de servicii organizare eveniment | ||||
| CAN1113665 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 79952100-3 | 12.10.2023 | 147,050 |
| Contract object: servicii organizare evenimente-videoproiectii | ||||
| CAN1093793 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 32351200-0 | 14.12.2022 | 2,372,708 |
| Contract object: achizitie videowall 50 mp (lot 1) si videowall 10 mp (lot 2). | ||||
- 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/21678244/api/v1/suppliers/21678244/revenue/api/v1/suppliers/21678244/scores/api/v1/suppliers/21678244/benchmarks/api/v1/red-flags/by-supplier/21678244/api/v1/suppliers/21678244/years/api/v1/suppliers/21678244/cpv/api/v1/suppliers/21678244/clients/api/v1/suppliers/21678244/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders