Total revenue
598,298 RON
20 client authorities · paid between 2018 and 2026
Direct purchases
45,333 RON
9 purchases
Offline purchases
277,771 RON
28 purchases
Tenders
275,194 RON
2 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
40.5%
Main client: ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA
National median: 30.2%
Ranked 13,164 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|
| DA41305121 | INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL CUI: 18098352 | 55130000-0 | 30.09.2026 | 5,058 |
| Contract object: servicii cazare single use | ||||
| DA41290438 | INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL CUI: 18098352 | 55130000-0 | 29.09.2026 | 5,060 |
| Contract object: servicii cazare suite single si superior room | ||||
| DA40128303 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 55130000-0 | 06.04.2026 | 21,495 |
| Contract object: achizitie inchiriere sala, servicii restaurant si bufet 35 persoane in perioada 5-6 mai 2026 | ||||
| DA25095196 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 55130000-0 | 25.02.2020 | 2,689 |
| Contract object: servicii de inchiriere sala de conferinta | ||||
| DA24906166 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 55110000-4 | 23.01.2020 | 657 |
| Contract object: servicii de cazare hotel minerva 3 stele cu mic dejun inclus | ||||
| DA24483715 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 79951000-5 | 27.11.2019 | 1,176 |
| Contract object: servicii de inchiriere sala de conferinta | ||||
| DA24401462 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 79951000-5 | 20.11.2019 | 1,437 |
| Contract object: servicii de inchiriere sala de conferinta | ||||
| DA24178865 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 98341000-5 | 23.10.2019 | 5,823 |
| Contract object: servicii de cazare hotel minerva | ||||
| DA23867969 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 98341000-5 | 16.09.2019 | 1,938 |
| Contract object: nf 5583/16.09.2019 andrei/anita ; cazare 6 nopti, 18-24 noiembrie a.c. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2806196 | SERVICIUL DE AMBULANTA CUI: 7604489 | 55110000-4 | 13.07.2026 | 11,423 |
| Contract object: servicii de cazare a personalului medical ce participa in perioada 4-6 09.2026 la cnmu bucuresti | ||||
| DAN2793583 | SERVICIUL DE AMBULANTA CUI: 7604489 | 55110000-4 | 30.06.2026 | 5,000 |
| Contract object: servicii de cazare a unei delegatii din partea unitatii ce vor participa la evenimentul ziua nationala a ambulantei din romania in perioada 27.07-29.07.2026 | ||||
| DAN2718647 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 55110000-4 | 01.04.2026 | 1,318 |
| Contract object: servicii de cazare si hrana pentru reprezentant consular din cadrul misiunii diplomatice | ||||
| DAN2675994 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 55110000-4 | 05.02.2026 | 1,178 |
| Contract object: servicii de cazare si hrana pentru dl. bougna kafo virgil | ||||
| DAN2503983 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BUZAU 2008 CUI: 23601468 | 98390000-3 | 11.07.2025 | 60 |
| Contract object: servicii parcare | ||||
| DAN2405364 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 55110000-4 | 14.03.2025 | 1,881 |
| Contract object: de servicii de cazare si masa | ||||
| DAN2315539 | PARC INDUSTRIAL VRANCEA SRL CUI: 44375312 | 55100000-1 | 18.11.2024 | 369 |
| Contract object: servicii hoteliere | ||||
| DAN2211345 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 55110000-4 | 28.06.2024 | 3,550 |
| Contract object: servicii cazare hotel in ro- conferinta icess 2024 | ||||
| DAN2211333 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 55110000-4 | 28.06.2024 | 13,037 |
| Contract object: servicii cazare hotel conferinta icess 2024 | ||||
| DAN2206616 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | 98341000-5 | 20.06.2024 | 1,200 |
| Contract object: servicii de cazare la hotel in perioada 16.05-17.05.2024 pentru concursul international <br>rmph 2024 - romanian master of physics 2024 , 1 noapte | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1091221 | ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | 55110000-4 | 07.11.2022 | 242,254 |
| Contract object: servicii de cazare la hotel fnt 2022 | ||||
| CAN1081822 | MI-UM 0251F BUCURESTI CUI: 4192782 | 55100000-1 | 27.06.2022 | 32,940 |
| Contract object: contract de prestare servicii proiectul eupcst | ||||
- 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/2833570/api/v1/suppliers/2833570/revenue/api/v1/suppliers/2833570/scores/api/v1/suppliers/2833570/benchmarks/api/v1/red-flags/by-supplier/2833570/api/v1/suppliers/2833570/years/api/v1/suppliers/2833570/cpv/api/v1/suppliers/2833570/clients/api/v1/suppliers/2833570/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders