Total revenue
17,000 RON
27 client authorities · paid between 2019 and 2026
Direct purchases
15,220 RON
24 purchases
Offline purchases
1,780 RON
6 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
20.2%
Main client: OPERA COMICA PENTRU COPII
National median: 30.2%
Ranked 30,969 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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| OPERA COMICA PENTRU COPII CUI: 15263455 | 3,430 | — | — | 3,430 | 20.2% | 0.0% | 1 | 2025 |
| COMUNA BAISOARA CUI: 5562093 | 3,000 | — | — | 3,000 | 17.7% | 0.0% | 1 | 2026 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 2,872 | — | — | 2,872 | 16.9% | 0.0% | 2 | 2026 |
| SCOALA GIMNAZIALA IOAN OPRIS CUI: 5507080 | 935 | — | — | 935 | 5.5% | 0.1% | 1 | 2025 |
| MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 933 | — | — | 933 | 5.5% | 0.0% | 2 | 2023–2024 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | — | 537 | — | 537 | 3.2% | 0.0% | 1 | 2025 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | 519 | — | — | 519 | 3.1% | 0.0% | 1 | 2022 |
| COMUNA IBANESTI CUI: 4641539 | 476 | — | — | 476 | 2.8% | 0.0% | 1 | 2023 |
| COMUNA TRITENII DE JOS CUI: 4426263 | — | 406 | — | 406 | 2.4% | 0.0% | 1 | 2019 |
| TERMOFICARE NAPOCA SA CUI: 201330 | — | 403 | — | 403 | 2.4% | 0.0% | 2 | 2020 |
| SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | 373 | — | — | 373 | 2.2% | 0.0% | 1 | 2024 |
| SALA POLIVALENTA SA CUI: 33602967 | 319 | — | — | 319 | 1.9% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | 292 | — | — | 292 | 1.7% | 0.0% | 1 | 2023 |
| TRANSPORT LOCAL SA CUI: 1219301 | 284 | — | — | 284 | 1.7% | 0.0% | 1 | 2025 |
| TEATRUL DE STAT CONSTANTA CUI: 21903044 | 282 | — | — | 282 | 1.7% | 0.0% | 1 | 2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 252 | — | 252 | 1.5% | 0.0% | 1 | 2022 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | 222 | — | — | 222 | 1.3% | 0.0% | 1 | 2026 |
| TRANSURBAN SA CUI: 18171186 | 195 | — | — | 195 | 1.2% | 0.0% | 1 | 2023 |
| ORASUL ZIMNICEA CUI: 4652732 | 191 | — | — | 191 | 1.1% | 0.0% | 1 | 2022 |
| CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 | 187 | — | — | 187 | 1.1% | 0.0% | 1 | 2024 |
| CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | — | 182 | — | 182 | 1.1% | 0.0% | 1 | 2020 |
| SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | 172 | — | — | 172 | 1.0% | 0.0% | 1 | 2024 |
| SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | 165 | — | — | 165 | 1.0% | 0.0% | 1 | 2026 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 146 | — | — | 146 | 0.9% | 0.0% | 1 | 2025 |
| CURTEA DE APEL GALATI CUI: 17043103 | 96 | — | — | 96 | 0.6% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40917084 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | 38540000-2 | 31.07.2026 | 165 |
| Contract object: habotest ht601a detector de gaz cu alarma | ||||
| DA40710658 | COMUNA BAISOARA CUI: 5562093 | 45453000-7 | 26.06.2026 | 3,000 |
| Contract object: pachet service usi | ||||
| DA40271236 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 31527260-6 | 04.05.2026 | 979 |
| Contract object: pachet materiale electrice | ||||
| DA40026244 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 31527260-6 | 20.03.2026 | 1,893 |
| Contract object: pachet materiale electrice | ||||
| DA40024734 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | 42961100-1 | 18.03.2026 | 222 |
| Contract object: telecomanda bft mitto 2 | ||||
| DA39780974 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 30199760-5 | 05.02.2026 | 55 |
| Contract object: banda flexibila compatibila brother tze-fx221 negru/alb 9mm x 8m 3buc | ||||
| DA39119596 | SCOALA GIMNAZIALA IOAN OPRIS CUI: 5507080 | 38431000-5 | 21.10.2025 | 935 |
| Contract object: detector inteligent de calitate a aerului | ||||
| DA38959235 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 30197641-1 | 30.09.2025 | 146 |
| Contract object: p00220 drb etichete compatible brother | ||||
| DA38177445 | OPERA COMICA PENTRU COPII CUI: 15263455 | 31680000-6 | 23.05.2025 | 3,430 |
| Contract object: consumabile electrice | ||||
| DA37372906 | TRANSPORT LOCAL SA CUI: 1219301 | 31311000-9 | 29.01.2025 | 284 |
| Contract object: sursa de alimentare profesionala yds 24v 20a 480w comutatie carcasa metalica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2606489 | COMUNA MANASTIREA CASIN CUI: 4352980 | 44192000-2 | 18.11.2025 | 537 |
| Contract object: diverse materiale de constructie-conform nota de comanda nr.10409/10.11.2025 - ff: 31161/12.11.2025 | ||||
| DAN2052357 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 31531000-7 | 23.11.2023 | 252 |
| Contract object: cj furnizare becuri | ||||
| DAN1509160 | TERMOFICARE NAPOCA SA CUI: 201330 | 30230000-0 | 30.07.2021 | 151 |
| Contract object: achizitionare telecomanda pentru automatizari | ||||
| DAN1509104 | TERMOFICARE NAPOCA SA CUI: 201330 | 30230000-0 | 30.07.2021 | 252 |
| Contract object: achizitie telecomanda pentru automatizari | ||||
| DAN1289778 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | 38821000-6 | 05.06.2020 | 182 |
| Contract object: telecomanda pt automatizare-3 buc | ||||
| DAN1098800 | COMUNA TRITENII DE JOS CUI: 4426263 | 34640000-5 | 24.04.2019 | 406 |
| Contract object: telecomanda pentru automatizari nice 2butoane | ||||
- 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/33145830/api/v1/suppliers/33145830/revenue/api/v1/suppliers/33145830/scores/api/v1/suppliers/33145830/benchmarks/api/v1/red-flags/by-supplier/33145830/api/v1/suppliers/33145830/years/api/v1/suppliers/33145830/cpv/api/v1/suppliers/33145830/clients/api/v1/suppliers/33145830/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders