Total revenue
2.51 Mn.
334 client authorities · paid between 2020 and 2026
Direct purchases
2.41 Mn.
1,185 purchases
Offline purchases
64,734 RON
75 purchases
Tenders
40,644 RON
1 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
16.0%
Main client: UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI
National median: 30.2%
Ranked 35,018 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 31; the other 19 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 |
|---|---|---|---|---|---|---|---|---|
| MUZEUL NATIONAL COTROCENI CUI: 4283686 | 22,871 | 444 | — | 23,315 | 0.9% | 0.4% | 12 | 2020–2026 |
| INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 22,980 | — | — | 22,980 | 0.9% | 0.1% | 28 | 2022–2026 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 22,788 | — | — | 22,788 | 0.9% | 0.0% | 5 | 2022–2024 |
| UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | 22,670 | — | — | 22,670 | 0.9% | 0.1% | 8 | 2022–2026 |
| JUDETUL GORJ CUI: 4956057 | — | 22,625 | — | 22,625 | 0.9% | 0.0% | 2 | 2025–2026 |
| COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | 22,262 | — | — | 22,262 | 0.9% | 0.2% | 19 | 2021–2026 |
| SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 | 22,092 | — | — | 22,092 | 0.9% | 0.9% | 3 | 2023–2024 |
| MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217 | 21,754 | — | — | 21,754 | 0.9% | 0.1% | 27 | 2021–2026 |
| MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 19,091 | — | — | 19,091 | 0.8% | 0.1% | 14 | 2020–2026 |
| COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | 18,421 | — | — | 18,421 | 0.7% | 0.4% | 6 | 2022–2026 |
| MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 | 17,782 | — | — | 17,782 | 0.7% | 0.4% | 4 | 2024–2025 |
| PALATUL COPIILOR DROBETA TURNU SEVERIN CUI: 12850099 | 17,569 | — | — | 17,569 | 0.7% | 0.7% | 1 | 2025 |
| MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | 17,448 | — | — | 17,448 | 0.7% | 0.3% | 23 | 2021–2026 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 17,343 | — | — | 17,343 | 0.7% | 0.0% | 9 | 2022–2026 |
| COLEGIUL NATIONAL DECEBAL CUI: 4374520 | 17,342 | — | — | 17,342 | 0.7% | 0.2% | 1 | 2026 |
| MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | 17,238 | — | — | 17,238 | 0.7% | 0.1% | 5 | 2022–2026 |
| CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 | 15,695 | — | — | 15,695 | 0.6% | 0.4% | 5 | 2021–2026 |
| SCOALA GIMNAZIALA SPECIALA PENTRU SURZI NR 1 CUI: 5054834 | 14,949 | — | — | 14,949 | 0.6% | 0.6% | 4 | 2022 |
| CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 14,921 | — | — | 14,921 | 0.6% | 0.1% | 3 | 2021–2022 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 11,864 | 2,235 | — | 14,099 | 0.6% | 0.0% | 8 | 2020–2026 |
| SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | 13,396 | — | — | 13,396 | 0.5% | 0.0% | 2 | 2024 |
| SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 13,004 | — | — | 13,004 | 0.5% | 0.0% | 4 | 2024–2026 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 12,433 | — | 12,433 | 0.5% | 0.0% | 1 | 2025 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 11,892 | — | — | 11,892 | 0.5% | 0.0% | 1 | 2023 |
| DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | 11,000 | — | — | 11,000 | 0.4% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41281494 | CENTRUL CULTURAL MUNICIPAL RADU SERBAN CARACAL CUI: 47701227 | 37820000-2 | 28.09.2026 | 2,561 |
| Contract object: alte produse necesare desfasurarii activitatii pentru departamentul de arta plastica | ||||
| DA41245257 | CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 | 37820000-2 | 23.09.2026 | 5,331 |
| Contract object: pachet materiale | ||||
| DA41239829 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 37820000-2 | 23.09.2026 | 1,253 |
| Contract object: planseta luminoasa pentru desen a4 | ||||
| DA41237135 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | 39224210-3 | 22.09.2026 | 226 |
| Contract object: pensule restaurare | ||||
| DA41227210 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 37820000-2 | 21.09.2026 | 237 |
| Contract object: pachet materiale | ||||
| DA41226797 | OPERA COMICA PENTRU COPII CUI: 15263455 | 44810000-1 | 21.09.2026 | 527 |
| Contract object: pachet diverse culori acrilice | ||||
| DA41214741 | AGROPIETE SA CUI: 18632522 | 37820000-2 | 18.09.2026 | 53 |
| Contract object: pachet materiale | ||||
| DA41204183 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 37820000-2 | 17.09.2026 | 701 |
| Contract object: materiale restaurare | ||||
| DA41172021 | MUZEUL DE ARTA CUI: 4354574 | 37820000-2 | 14.09.2026 | 1,613 |
| Contract object: pachet materiale | ||||
| DA41160809 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | 37820000-2 | 11.09.2026 | 1,783 |
| Contract object: scaun atelier natur - fdi6 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865582 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 37820000-2 | 28.09.2026 | 458 |
| Contract object: set pictura fata ateliere | ||||
| DAN2846198 | MONETARIA STATULUI RA CUI: 427304 | 44800000-8 | 03.09.2026 | 141 |
| Contract object: pachet vopsea kobra (5 buc) | ||||
| DAN2798672 | SCOALA GIMNAZIALA NR1 CUI: 13616780 | 37800000-6 | 03.07.2026 | 1,868 |
| Contract object: produse pentru atelierul de modelaj | ||||
| DAN2793729 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 30199000-0 | 30.06.2026 | 63 |
| Contract object: mapa carton - recuzita premiera spectacol constructorul solness | ||||
| DAN2792874 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 33700000-7 | 30.06.2026 | 97 |
| Contract object: culori face painting - premiera spectacol constructorul solness | ||||
| DAN2786904 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 30199000-0 | 23.06.2026 | 81 |
| Contract object: papetarie - recuzita premiera spectacol constructorul solness | ||||
| DAN2783982 | JUDETUL GORJ CUI: 4956057 | 37000000-8 | 18.06.2026 | 3,992 |
| Contract object: furnizare produse pentru stimulare senzoriala si pentru terapie prin joc si/sau activitati artistice, destinate cabinetelor de stimulare senzoriala, de ludoterapie si de art-terapie - produse pentru terapie prin activitati artistice (art-terapie) pentru centrul scolar pentru educatie incluziva targu-jiu in cadrul proiectului extindere si dotare centrul scolar pentru educatie incluziva targu jiu- etapa ii, cod smis 324402 | ||||
| DAN2769459 | COMUNA NICULITEL CUI: 4508762 | 44812320-4 | 02.06.2026 | 431 |
| Contract object: achizitie set pictura pe fata copii | ||||
| DAN2730337 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | 38000000-5 | 15.04.2026 | 107 |
| Contract object: carboximetil celuloza | ||||
| DAN2715128 | COMUNA SANCRAIU CUI: 5612868 | 44530000-4 | 28.03.2026 | 2,554 |
| Contract object: achizitionare materiale pentru realizarea sitem de expozitie la camin cultural | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163854 | JUDETUL TELEORMAN CUI: 4652686 | 39162200-7 | 09.03.2026 | 40,644 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a centrului scolar de educatie incluziva alexandria, centrului scolar de educatie incluziva rosiori de vede si centrului judetean de resurse si asistenta educationala teleorman - lot 19 - dotarea cu material specific a cabinetelor de educatie tehnologica - materiale pentru olarit | ||||
- 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/32895176/api/v1/suppliers/32895176/revenue/api/v1/suppliers/32895176/scores/api/v1/suppliers/32895176/benchmarks/api/v1/red-flags/by-supplier/32895176/api/v1/suppliers/32895176/years/api/v1/suppliers/32895176/cpv/api/v1/suppliers/32895176/clients/api/v1/suppliers/32895176/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders