Total revenue
2.22 Mn.
87 client authorities · paid between 2018 and 2026
Direct purchases
1.98 Mn.
158 purchases
Offline purchases
150,382 RON
9 purchases
Tenders
98,000 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
24.3%
Main client: OPERA NATIONALA ROMANA
National median: 30.2%
Ranked 26,732 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 22; the other 10 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 |
|---|---|---|---|---|
| DA41116167 | CENTRUL CULTURAL PITESTI CUI: 4122256 | 32210000-8 | 04.09.2026 | 3,178 |
| Contract object: blackmagic design streaming encoder 4k procesor de streaming live independent | ||||
| DA40762597 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 38650000-6 | 08.07.2026 | 456 |
| Contract object: adaptor cu montura bowens nanlite pentru forza 60 | ||||
| DA40490465 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 31520000-7 | 27.05.2026 | 264 |
| Contract object: lampa led smartphone ledm 150 | ||||
| DA40437689 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 31527260-6 | 20.05.2026 | 222 |
| Contract object: lampa/lumina led portabila cu suport telefon compatibila cu dsrl android tableta laptop | ||||
| DA40429197 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 30233300-4 | 20.05.2026 | 190 |
| Contract object: cititor carduri cfexpress tip a usb 3.1 | ||||
| DA40427761 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 32323300-6 | 20.05.2026 | 3,471 |
| Contract object: dispozitiv de montare pe umar smallrig 4125 pentru sony fx6 | ||||
| DA40424650 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 32333100-7 | 20.05.2026 | 1,781 |
| Contract object: echipament conversie cloud pod | ||||
| DA40404667 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 32222000-5 | 15.05.2026 | 5,355 |
| Contract object: blackmagic design 2110 ip converter 3x3g | ||||
| DA40404630 | OPERA NATIONALA ROMANA CUI: 4354558 | 50343000-1 | 15.05.2026 | 3,605 |
| Contract object: serviciu reparatie switcher video blackmagic atem television studio 4k8 | ||||
| DA40369437 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 32333000-6 | 12.05.2026 | 4,227 |
| Contract object: echipament captura si redare prin thunderbolt media player 10g | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2587847 | SCOALA GIMNAZIALA NR 2 CUI: 28958713 | 34950000-1 | 27.10.2025 | 1,231 |
| Contract object: fundal scena | ||||
| DAN1954639 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 31111000-7 | 04.07.2023 | 429 |
| Contract object: adaptor micro convertersdi/hdmi 3g 1 buc dep video ) | ||||
| DAN1951559 | FILARMONICA BANATUL TIMISOARA CUI: 2490928 | 32333200-8 | 30.06.2023 | 7,000 |
| Contract object: camera video 4k | ||||
| DAN1747467 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 32333200-8 | 01.09.2022 | 19,889 |
| Contract object: 1. camera video handheld; 2. mixer video software; 3. aparat foto; 4. placa captura cu convertor sdi/hdmi | ||||
| DAN1439839 | MINISTERUL FINANTELOR CUI: 4221306 | 30237240-3 | 29.03.2021 | 32,084 |
| Contract object: achizitie de echipamente multimedia si accesorii pentru salile de protocol. | ||||
| DAN1317603 | JUDETUL MURES CUI: 4322980 | 30237300-2 | 27.07.2020 | 794 |
| Contract object: echipamente it pentru cabinetului presedintelui consiliului judetean mures (placa de captura video) | ||||
| DAN1296093 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 32420000-3 | 18.06.2020 | 3,849 |
| Contract object: aparatura dep. it spectacol quartett: mixer video - 1 buc.; transmitator vide&receptor wireless - 1 buc.; mini recorder - 1 buc. | ||||
| DAN1165048 | STATUL MAJOR AL FORTELOR NAVALE CUI: 4301243 | 32333200-8 | 07.10.2019 | 76,759 |
| Contract object: complet camera video profesionala hd xdcam si complet stabilizator motorizat pe trei axe cu aparat foto adaptat dispozitivului | ||||
| DAN1144675 | CAMERA DEPUTATILOR CUI: 4265795 | 32333200-8 | 21.08.2019 | 8,347 |
| Contract object: furnizare camera video si accesorii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1025377 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 32324300-3 | 27.11.2019 | 98,000 |
| Contract object: modernizare sisteme grafice pentru hd stiri (lot 1) si keyer avansat (lot 2) - 2 loturi | ||||
- 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/34476298/api/v1/suppliers/34476298/revenue/api/v1/suppliers/34476298/scores/api/v1/suppliers/34476298/benchmarks/api/v1/red-flags/by-supplier/34476298/api/v1/suppliers/34476298/years/api/v1/suppliers/34476298/cpv/api/v1/suppliers/34476298/clients/api/v1/suppliers/34476298/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders