Total revenue
4.25 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
1.44 Mn.
47 purchases
Offline purchases
1.52 Mn.
48 purchases
Tenders
1.29 Mn.
5 contracts
Won without competition
83.3%
4 of 5 lots
National rate: 34.3%
Ranked 1,824 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
45.9%
Main client: UNIVERSITATEA LUCIAN BLAGA DIN SIBIU
National median: 30.2%
Ranked 10,147 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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | 1,450 | — | — | 1,450 | 0.0% | 0.0% | 1 | 2021 |
| MUNICIPIUL BRASOV CUI: 4384206 | 1,425 | — | — | 1,425 | 0.0% | 0.0% | 1 | 2019 |
| ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 | — | 1,344 | — | 1,344 | 0.0% | 0.1% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41274737 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | 79952000-2 | 28.09.2026 | 7,110 |
| Contract object: organizare si desfasurare cm prbi 2021-2027 - 29 septembrie 2026 | ||||
| DA41264849 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | 79952000-2 | 25.09.2026 | 3,845 |
| Contract object: organizare si desfasurare atelier de descoperire antreprenoriala - 25 septembrie 2026 | ||||
| DA41197374 | ORASUL RASNOV CUI: 4443353 | 80500000-9 | 17.09.2026 | 9,917 |
| Contract object: plan de interpretare pentru cetatea rasnov | ||||
| DA40443125 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 79530000-8 | 20.05.2026 | 27,830 |
| Contract object: servicii pentru evenimente | ||||
| DA40201842 | MUNICIPIUL RESITA CUI: 3228764 | 79952000-2 | 20.04.2026 | 5,850 |
| Contract object: servicii pentru evenimente | ||||
| DA38429637 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 32223000-2 | 27.06.2025 | 22,626 |
| Contract object: sistem de transmisie video wireless 3 buc | ||||
| DA38395872 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 79530000-8 | 25.06.2025 | 10,925 |
| Contract object: servicii de traducere pentru festivalul universitatilor de teatru si management cultural | ||||
| DA38352521 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 79952000-2 | 17.06.2025 | 12,164 |
| Contract object: servicii de inchiriere aparatura pentru conferinta platformei internationale doctorale | ||||
| DA38345387 | ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TARA DORNELOR CUI: 48142638 | 79952000-2 | 16.06.2025 | 6,565 |
| Contract object: pachet organizare eveniment | ||||
| DA36776011 | ASOCIATIA BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA IASI PENTRU GRANITA ROMANIA - REPUBLICA MOLDOVA CUI: 17560703 | 79952000-2 | 24.10.2024 | 44,966 |
| Contract object: pachet organizare eveniment | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867681 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 79530000-8 | 30.09.2026 | 6,853 |
| Contract object: servicii traducere 1 octombrie 2026 | ||||
| DAN2784921 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 48218000-9 | 19.06.2026 | 8,440 |
| Contract object: licenta formstack 2 buc, licenta anydesk 1 buc | ||||
| DAN2778244 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 79530000-8 | 12.06.2026 | 169,940 |
| Contract object: servicii de traducere tnrs si fits 2026 | ||||
| DAN2773405 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 79953000-9 | 08.06.2026 | 197,890 |
| Contract object: servicii de inchiriere echipament conferinte speciale fits 2026 | ||||
| DAN2708332 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 79530000-8 | 20.03.2026 | 6,617 |
| Contract object: servicii traducere simultana romana -germana-romana | ||||
| DAN2662882 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 79530000-8 | 21.01.2026 | 826 |
| Contract object: servicii traducere | ||||
| DAN2634341 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 48218000-9 | 18.12.2025 | 5,525 |
| Contract object: licenta adobe creative cloud 1 buc | ||||
| DAN2581840 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 79530000-8 | 20.10.2025 | 5,050 |
| Contract object: servicii de traducere si interpretariat pentru evenimentul din 07.10.2025 | ||||
| DAN2554014 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 79530000-8 | 23.09.2025 | 10,605 |
| Contract object: servicii de traducere si interpretariat 02.10.2025 (pr nv) | ||||
| DAN2542194 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 48218000-9 | 05.09.2025 | 3,580 |
| Contract object: licenta adobecreative cloud | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167434 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 79952100-3 | 11.05.2026 | 216,000 |
| Contract object: prestari servicii pentru organizare de evenimente culturale (organizarea concursurilor/ competitiilor profesionale, concursurilor pe meserii) - pentru elevi | ||||
| SCNA1132447 | ASOCIATIA CLUJ IT CUI: 30866506 | 79952000-2 | 23.04.2026 | 207,414 |
| Contract object: servicii de organizare evenimente-in cadrul proiectului dih4society - centrul de inovare digitala pentru o societate mai inteligenta, mai sigura si mai durabila -smis 322960 | ||||
| CAN1163431 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 79952100-3 | 27.02.2026 | 622,025 |
| Contract object: prestari servicii pentru organizarea de evenimente culturale - organizarea conferintei internationale pentru proiectul lead the team | ||||
| CAN1110730 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 63511000-4 | 31.08.2023 | 266,950 |
| Contract object: contract de achizitie publica de servicii de organizare voiajuri - mobilitati proiect pocu/904/6/25/146587 prof | ||||
| SCNA1000571 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 92370000-5 | 22.06.2018 | 1,031,033 |
| Contract object: servicii tehnice cu suport artistic in festival fits | ||||
- 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/32366957/api/v1/suppliers/32366957/revenue/api/v1/suppliers/32366957/scores/api/v1/suppliers/32366957/benchmarks/api/v1/red-flags/by-supplier/32366957/api/v1/suppliers/32366957/years/api/v1/suppliers/32366957/cpv/api/v1/suppliers/32366957/clients/api/v1/suppliers/32366957/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders