Total revenue
496,265 RON
122 client authorities · paid between 2018 and 2026
Direct purchases
481,800 RON
376 purchases
Offline purchases
14,465 RON
12 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
38.2%
Main client: OPERA NATIONALA BUCURESTI
National median: 30.2%
Ranked 14,637 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 27; the other 15 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 |
|---|---|---|---|---|
| DA41135178 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | 39713500-8 | 08.09.2026 | 3,800 |
| Contract object: masa si statie de calcat cu suflanta incalzire si aspiratie battistella ker 2 | ||||
| DA41070914 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 39227110-3 | 28.08.2026 | 154 |
| Contract object: ace masina de cusut 100/16 130/705h | ||||
| DA41044724 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 44423000-1 | 26.08.2026 | 525 |
| Contract object: husa masa de calcat profesionala lelit pa019 | ||||
| DA40980974 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 34913000-0 | 12.08.2026 | 105 |
| Contract object: husa masa de calcat profesionala lelit pa019 | ||||
| DA40702913 | TEATRUL LUCEAFARUL CUI: 4981310 | 42718100-3 | 25.06.2026 | 584 |
| Contract object: pachet piese statie de calcat lelit | ||||
| DA40317196 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 42718100-3 | 06.05.2026 | 2,230 |
| Contract object: statie de calcat profesionala lelit elvira boiler inox 5lt cu fier de calcat si talpic teflon | ||||
| DA40233299 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 39561100-3 | 23.04.2026 | 3,008 |
| Contract object: pachet consumabile croitorie | ||||
| DA40230453 | UM 02454 CUI: 5399442 | 19200000-8 | 23.04.2026 | 742 |
| Contract object: lot consumabile croitorie | ||||
| DA40008414 | SCOALA PROFESIONALA REPEDEA CUI: 28675610 | 09211000-1 | 16.03.2026 | 201 |
| Contract object: ulei masini de cusut industriale, pachet | ||||
| DA39889474 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 39561100-3 | 25.02.2026 | 14,400 |
| Contract object: produse de mercerie necesare punerii in scena a spectacolului-premiera barbierul din sevillia | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2599058 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 98300000-6 | 10.11.2025 | 280 |
| Contract object: servicii de reparare fier de calcat | ||||
| DAN2548007 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 39713500-8 | 15.09.2025 | 3,950 |
| Contract object: fier de calcat electrice | ||||
| DAN2542594 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | 18331000-8 | 07.09.2025 | 428 |
| Contract object: tricouri -35 buc | ||||
| DAN2421554 | UNITATEA MILITARA 0461 CUI: 4204224 | 39542000-3 | 02.04.2025 | 443 |
| Contract object: materiale croitorie | ||||
| DAN2344285 | GRADINITA NR250 CUI: 4340323 | 34913000-0 | 20.12.2024 | 86 |
| Contract object: talpa teflon fier de calcat lelit pa205/1 | ||||
| DAN2320365 | TEATRUL ION CREANGA CUI: 4266510 | 18453000-9 | 25.11.2024 | 28 |
| Contract object: fermoare | ||||
| DAN2301742 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 39241200-5 | 29.10.2024 | 144 |
| Contract object: 1 buc foarfeca profesionala taietura zig-zag, 1 buc. foarfeca profesionala pentru materiale subtiri (atelier artt) | ||||
| DAN2194633 | UNITATEA MILITARA 0461 CUI: 4204224 | 42132110-7 | 04.06.2024 | 547 |
| Contract object: furnizare piese de schimb statii de calcat | ||||
| DAN2174859 | UNITATEA MILITARA 0461 CUI: 4204224 | 18450000-8 | 08.05.2024 | 996 |
| Contract object: furnizare materiale tehnice | ||||
| DAN1967253 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 39700000-9 | 19.07.2023 | 4,188 |
| Contract object: furnizare statii de calcat | ||||
- 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/30508486/api/v1/suppliers/30508486/revenue/api/v1/suppliers/30508486/scores/api/v1/suppliers/30508486/benchmarks/api/v1/red-flags/by-supplier/30508486/api/v1/suppliers/30508486/years/api/v1/suppliers/30508486/cpv/api/v1/suppliers/30508486/clients/api/v1/suppliers/30508486/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders