Total revenue
5.54 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
1.54 Mn.
60 purchases
Offline purchases
8,859 RON
3 purchases
Tenders
3.98 Mn.
6 contracts
Won without competition
58.1%
4 of 6 lots
National rate: 34.3%
Ranked 3,725 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
47.8%
Main client: MUZEUL NATIONAL DE ARTA TIMISOARA
National median: 30.2%
Ranked 9,267 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 |
|---|---|---|---|---|
| DA41234842 | CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | 60100000-9 | 22.09.2026 | 6,325 |
| Contract object: servicii transport arta | ||||
| DA41095451 | GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 | 63110000-3 | 02.09.2026 | 1,300 |
| Contract object: serviciide manipulare | ||||
| DA41086995 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | 63110000-3 | 01.09.2026 | 249,500 |
| Contract object: servicii de mutare arhiva si bunuri materiale | ||||
| DA41081916 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 | 60100000-9 | 01.09.2026 | 1,950 |
| Contract object: servicii de transport si manipulare | ||||
| DA40890998 | GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 | 63110000-3 | 28.07.2026 | 350 |
| Contract object: manipulare mijloc fix | ||||
| DA40728338 | CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | 60100000-9 | 30.06.2026 | 5,900 |
| Contract object: servicii transport opere de arta cu paza armata | ||||
| DA40701755 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | 60100000-9 | 25.06.2026 | 9,285 |
| Contract object: servicii de transport opere de arta | ||||
| DA40683689 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | 60100000-9 | 23.06.2026 | 1,300 |
| Contract object: servicii de transport si manipulare | ||||
| DA40662593 | CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | 60100000-9 | 18.06.2026 | 8,925 |
| Contract object: servicii transport opere de arta | ||||
| DA40522770 | CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | 60100000-9 | 01.06.2026 | 12,650 |
| Contract object: servicii transport valori cu paza arata - expozitie temporara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2590059 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 60100000-9 | 29.10.2025 | 3,800 |
| Contract object: servicii transport rutier national - expozitie dedicata jocurilor video | ||||
| DAN2582463 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | 60100000-9 | 20.10.2025 | 1,000 |
| Contract object: servicii de transport opere de arta pe ruta bucuresti -oradea | ||||
| DAN2545472 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | 60100000-9 | 11.09.2025 | 4,059 |
| Contract object: servicii de transport opere de arta pe ruta berlin-oradea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156453 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 60100000-9 | 28.10.2025 | 1,073,000 |
| Contract object: servicii de transport specializat al bunurilor care alcatuiesc patrimoniul muzeului de istorie nationala si arheologie, localitatea constanta, piata ovidiu nr. 12 in noile locatii situate in constanta, str. arhiepiscopiei, nr 7 si soseaua industriala nr. 6 cladirea 4, unitatea c1, 4 si cladirea c9, unitatea c9.6 in incinta sc logistic park sa | ||||
| SCNA1107597 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | 63521000-7 | 16.07.2024 | 365,000 |
| Contract object: servicii de transport international opere de arta | ||||
| SCNA1105422 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | 63521000-7 | 10.06.2024 | 91,500 |
| Contract object: transport specializat opere de arta belgia-romania tur-retur | ||||
| CAN1113011 | MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 | 60000000-8 | 06.10.2023 | 1,745,000 |
| Contract object: servicii de transport specializat opere de arta tur-retur national-international | ||||
| SCNA1086316 | MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 | 63521000-7 | 15.05.2023 | 157,500 |
| Contract object: servicii de transport specializat opere de arta retur national si international pentru proiectul paul neagu | ||||
| CAN1095942 | MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 | 63521000-7 | 12.01.2023 | 550,000 |
| Contract object: servicii de transport specializat national si international opere de arta pentru expozitia victor brauner | ||||
- 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/34082870/api/v1/suppliers/34082870/revenue/api/v1/suppliers/34082870/scores/api/v1/suppliers/34082870/benchmarks/api/v1/red-flags/by-supplier/34082870/api/v1/suppliers/34082870/years/api/v1/suppliers/34082870/cpv/api/v1/suppliers/34082870/clients/api/v1/suppliers/34082870/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders