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CUI: 24546965 SRL BUCUREȘTI BUCURESTI SECTORUL 6

AGORA ART GALLERY SRL

Registered: 02.10.2008 ROSIA MONTANA, 21 https://www.magazinulartistilor.ro

Total revenue

470,459 RON

128 client authorities · paid between 2018 and 2026

Direct purchases

456,384 RON

230 purchases

Offline purchases

14,075 RON

14 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

13.8%

Main client: MUNICIPIUL SATU MARE

National median: 30.2%

Ranked 36,875 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 11 largest CPV groups, out of 11; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 5,346 —— 5,346 1.1% 0.1% 3 2024–2026
SCOALA GIMNAZIALA NR1 CUI: 13602563 5,216 —— 5,216 1.1% 0.5% 1 2025
CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 5,145 —— 5,145 1.1% 0.1% 1 2022
PALATUL COPIILOR CUI: 4566496 5,126 —— 5,126 1.1% 0.2% 3 2021–2024
LICEUL TEORETIC ASALIGNY CUI: 4300892 4,597 —— 4,597 1.0% 0.0% 2 2024–2026
MUZEUL NATIONAL PELES CUI: 2842935 3,854 —— 3,854 0.8% 0.1% 1 2024
LICEUL TEORETIC NR1 CUI: 13634182 3,403 —— 3,403 0.7% 0.2% 1 2022
CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 3,288 —— 3,288 0.7% 0.0% 1 2022
ARHIVELE NATIONALE CUI: 6563755 3,206 —— 3,206 0.7% 0.0% 4 2018–2019
CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 3,150 —— 3,150 0.7% 0.1% 1 2019
SCOALA DE ARTA BUCURESTI CUI: 4193060 2,967 —— 2,967 0.6% 0.1% 2 2018–2019
JUDETUL SUCEAVA CUI: 4244512 2,914 —— 2,914 0.6% 0.0% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 2,723 —— 2,723 0.6% 0.0% 1 2018
BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 2,600 —— 2,600 0.6% 0.0% 1 2018
MUZEUL JUDETEAN SATU MARE CUI: 3897238 2,600 —— 2,600 0.6% 0.0% 4 2022–2024
CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 2,503 —— 2,503 0.5% 0.1% 2 2023–2024
COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 2,395 —— 2,395 0.5% 0.0% 1 2024
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 2,384 —— 2,384 0.5% 0.0% 2 2025–2026
CENTRUL CULTURAL CARMEN SYLVA SINAIA CUI: 2843957 2,325 —— 2,325 0.5% 0.4% 2 2019–2020
SCOALA GIMNAZIALA CONSTANTIN GURGU NR1 GURA IALOMITEI CUI: 23860853 2,314 —— 2,314 0.5% 0.2% 1 2024
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 2,165 —— 2,165 0.5% 0.0% 1 2026
AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 — 2,073 — 2,073 0.4% 0.0% 1 2023
TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 2,058 —— 2,058 0.4% 0.0% 5 2024
MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 2,025 —— 2,025 0.4% 0.0% 5 2023–2024
SCOALA GIMNAZIALA NR 41 CUI: 24027216 1,962 —— 1,962 0.4% 0.0% 4 2022–2023

26-50 of 128 results

Rows per page: 25 50 100

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
DA41291715 MUZEUL JUDETEAN BUZAU CUI: 4055769 37820000-2 29.09.2026 215
pachet carton muss alb grosime 3 mm
DA41264022 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 24455000-8 25.09.2026 1,160
alcool etilic denaturat 99.9 grade 1l, bresciani r 5534-21.09.26 rohu 00049 metagen - i. pinzaru
DA41247779 MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 37820000-2 24.09.2026 115
pachet pensule late fir natural hake
DA41188315 TEATRUL DE PAPUSI PUCK CUI: 4547184 37820000-2 16.09.2026 1,351
pachet figurine din lemn 15.09.2026
DA41134013 LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 37820000-2 08.09.2026 1,405
articole pentru lucrari de arta
DA41118126 MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 37820000-2 04.09.2026 1,364
pachet materiale restaurare
DA41085445 CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 37820000-2 01.09.2026 639
pachet materiale de arta
DA41066882 MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 37820000-2 27.08.2026 537
pachet materiale necesare expozitia scmidt
DA40879567 LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 37820000-2 24.07.2026 1,000
materiale didactice
DA40864846 CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 37820000-2 22.07.2026 5,417
pachet materiale de arta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2735827 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 37820000-2 21.04.2026 1,040
articole pentru lucrari de arta
DAN2461820 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44100000-1 26.05.2025 149
tempera concentrata sienna
DAN2357990 TEATRUL MASCA CUI: 4364640 44190000-8 13.01.2025 45
maeriale reconditionare draperii - sectia scena
DAN2274494 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44100000-1 27.09.2024 125
tempera concentrata
DAN2189509 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44100000-1 28.05.2024 134
tempera concentrata
DAN2126156 ECO URBIS CRAIOVA SRL CUI: 7403230 37820000-2 05.03.2024 786
achizitie articole pentru lucrari de arta conform referat nr. 6796/ 29-02-2024, astfel: 1]set 15 carbuni naturali grosime mare 15 - 18 mm.- buc. - 3x21.01= 63.03 <br>2]set 7 pensule fir natural gama royal brush selection- buc. - 1x33.61= 33.61 <br>3]set 5 pensule fir sintetic seria zen rzen-set735- buc. - 1x63.03= 63.03 <br>4]set 12 pensule late gold taklon royal- buc. - 1x46.22= 46.22 <br>5]set complet pentru schite si desen artist premier royal & langnickel- buc. - 1x579.83= 579.83 <br><br>total fara tva 785.71 <br>transport asigurat de furnizor cu titlu gratuit.
DAN2110396 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 44812310-1 07.02.2024 2,073
achizitie articole pentru desen in cadrul proiectului tdh grant
DAN2109644 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 15860000-4 06.02.2024 850
articole protocol si produse conexe
DAN1878338 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44100000-1 14.03.2023 164
culoare ulei extrafina cfp 40 ml<br>culoare ulei extrafina cfp 70 ml<br>culoare ulei extrafina cfp 40 ml
DAN1689660 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 44812320-4 25.05.2022 471
furnizare produse - materiale set pictura pe numere pentru copii; activitate ateliere 26 mai a.c. ong fest. sursa e
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/24546965
  • /api/v1/suppliers/24546965/revenue
  • /api/v1/suppliers/24546965/scores
  • /api/v1/suppliers/24546965/benchmarks
  • /api/v1/red-flags/by-supplier/24546965
  • /api/v1/suppliers/24546965/years
  • /api/v1/suppliers/24546965/cpv
  • /api/v1/suppliers/24546965/clients
  • /api/v1/suppliers/24546965/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API