Total revenue
908,412 RON
24 client authorities · paid between 2018 and 2026
Direct purchases
858,878 RON
58 purchases
Offline purchases
49,534 RON
11 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
48.1%
Main client: ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA
National median: 30.2%
Ranked 9,138 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 9 largest CPV groups, out of 9; the other 0 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 |
|---|---|---|---|---|
| DA41096746 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | 72415000-2 | 02.09.2026 | 400 |
| Contract object: servicii gazduire si back-up lunar website | ||||
| DA40998296 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | 79342200-5 | 14.08.2026 | 28,925 |
| Contract object: creare pe website www.galahop.uniter.ro a unei noi editii gala tanarului actor hop 2026 | ||||
| DA40997535 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | 39294100-0 | 14.08.2026 | 16,583 |
| Contract object: materiale promotionale gala hop. gala tanarului actor 2026 | ||||
| DA40922883 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | 72415000-2 | 03.08.2026 | 400 |
| Contract object: servicii gazduire si back-up lunar website | ||||
| DA40735264 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | 72415000-2 | 03.07.2026 | 400 |
| Contract object: servicii gazduire si back-up lunar website | ||||
| DA40593946 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | 39294100-0 | 10.06.2026 | 4,676 |
| Contract object: (2072) materiale promotionale si de branding - cupa romaniei la baschet in scaun rulant, sibiu | ||||
| DA40594075 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | 39294100-0 | 10.06.2026 | 7,092 |
| Contract object: (2073) materiale promotionale, de branding si premiere - sports festival cluj 2026 | ||||
| DA40589277 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | 39294100-0 | 09.06.2026 | 3,881 |
| Contract object: produse promovare atelier ion caramitru | ||||
| DA40522904 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | 72415000-2 | 02.06.2026 | 2,800 |
| Contract object: servicii gazduire si back-up lunar website | ||||
| DA40446823 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | 79342200-5 | 21.05.2026 | 33,058 |
| Contract object: servicii de promovare si comunicare pentru gala premiilor uniter 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2560290 | INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 | 22462000-6 | 30.09.2025 | 225 |
| Contract object: achizitie materiale promotionale in cadrul proiectului universitatea de vara de la ramanicu sarat | ||||
| DAN2560077 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 39294100-0 | 30.09.2025 | 9,085 |
| Contract object: pachet acumulator extern-powerbank, punga cadou, dispozitiv de stocare usb si stilou cu toc | ||||
| DAN2326630 | APASERV SATU MARE SA CUI: 16844952 | 22462000-6 | 03.12.2024 | 4,200 |
| Contract object: calendar de perete personalizat | ||||
| DAN2147912 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | 72212221-4 | 02.04.2024 | 17,812 |
| Contract object: act aditional servicii de mentenanta portal web ziar - cotidian cultural online www.ziarulmetropolis.ro incluzand si actualizari specifice | ||||
| DAN1681277 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 39294100-0 | 11.05.2022 | 1,680 |
| Contract object: cana termos personalizata 100 buc | ||||
| DAN1681171 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 39294100-0 | 11.05.2022 | 2,240 |
| Contract object: sacose bumbac | ||||
| DAN1652980 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 39294100-0 | 28.03.2022 | 655 |
| Contract object: materiale de promovare din cadrul proiectului campanie de constientizare privind importanta implementarii sis si ees | ||||
| DAN1521444 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 39294100-0 | 26.08.2021 | 3,443 |
| Contract object: materiale informative | ||||
| DAN1189831 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 39294100-0 | 26.11.2019 | 4,410 |
| Contract object: materiale promotionale si materiale de informare necesare implementarii proiectului consolidarea capacitatii autoritatilor administratiei publice centrale de a optimiza procese de gestiune a organizarii si desfasurarii evenimentelor sportive majore in romania - cod sipoca 609 | ||||
| DAN1141359 | UNITATEA MILITARA 0276 CUI: 4203997 | 22462000-6 | 08.08.2019 | 5,524 |
| Contract object: produse de informare si publicitate | ||||
- 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/22536787/api/v1/suppliers/22536787/revenue/api/v1/suppliers/22536787/scores/api/v1/suppliers/22536787/benchmarks/api/v1/red-flags/by-supplier/22536787/api/v1/suppliers/22536787/years/api/v1/suppliers/22536787/cpv/api/v1/suppliers/22536787/clients/api/v1/suppliers/22536787/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders