Total revenue
892,064 RON
54 client authorities · paid between 2024 and 2026
Direct purchases
821,202 RON
176 purchases
Offline purchases
70,862 RON
20 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
42.1%
Main client: OPERA NATIONALA BUCURESTI
National median: 30.2%
Ranked 12,194 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 40; the other 28 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 |
|---|---|---|---|---|
| DA41286805 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 44100000-1 | 30.09.2026 | 3,377 |
| Contract object: materiale necesare pentru efectuarea de reparatii la confectiile metalice | ||||
| DA41195392 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 44171000-9 | 18.09.2026 | 3,763 |
| Contract object: produse de tamplarie necesare reparatie mobilier foaier onb | ||||
| DA41184166 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 44800000-8 | 16.09.2026 | 4,405 |
| Contract object: produse de tapiterie necesare punerii in scena a spectacolului-premiera tannhauser | ||||
| DA41047665 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 44800000-8 | 26.08.2026 | 3,271 |
| Contract object: produse necesare spectacolului premiera tannhauser din 01.10.2026 | ||||
| DA41047773 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 44800000-8 | 26.08.2026 | 7,991 |
| Contract object: produse de pictura necesare spectacolului premiera tannhauser din 01.10.2026 | ||||
| DA41047735 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 44160000-9 | 26.08.2026 | 11,835 |
| Contract object: produse necesare punerii in scena a spectacolului premiera tannhauser din 01.10.2026 | ||||
| DA41042048 | POLITIA LOCALA BRASOV CUI: 17439800 | 19640000-4 | 26.08.2026 | 120 |
| Contract object: saci menaj cf anunt de publicitate nr.adv1543773/13.08.2026 | ||||
| DA41040946 | UNITATEA MILITARA NR01394 CUI: 5051862 | 44112500-3 | 24.08.2026 | 17,904 |
| Contract object: achizitie pachet materiale tabla cnf anunt adv 1544764/20.08.2026 | ||||
| DA41029469 | UNITATEA MILITARA 01357 CUI: 4265884 | 44334000-0 | 21.08.2026 | 2,400 |
| Contract object: pachet cornier 40x40x3mm 6ml/buc | ||||
| DA41021364 | UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 | 44812220-3 | 20.08.2026 | 600 |
| Contract object: achizitie conform anunt adv1543559 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851232 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 39711310-5 | 10.09.2026 | 3,270 |
| Contract object: achizitie echipamente electrocasnice (espressor automat) | ||||
| DAN2851222 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 39711130-9 | 10.09.2026 | 1,100 |
| Contract object: achizitie echipamente electrocasnice (frigider) | ||||
| DAN2851215 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 39711362-4 | 10.09.2026 | 434 |
| Contract object: achizitie echipamente electrocasnice (cuptor cu microunde), proiect at2024_12, dgj | ||||
| DAN2842164 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 44192000-2 | 28.08.2026 | 2,323 |
| Contract object: materiale intretinere si reparatie cfpor flamingo | ||||
| DAN2717759 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 42113190-2 | 31.03.2026 | 1,500 |
| Contract object: roti pivotante cu flansa-30 seturi de 4 bucati | ||||
| DAN2600553 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 39831240-0 | 11.11.2025 | 5,881 |
| Contract object: materiale de curatenie | ||||
| DAN2536384 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 19640000-4 | 27.08.2025 | 2,210 |
| Contract object: achizitie bunuri materiale | ||||
| DAN2462896 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | 44100000-1 | 27.05.2025 | 3,225 |
| Contract object: achizitionat materiale de reparatii curente | ||||
| DAN2435898 | METROREX SA CUI: 13863739 | 44330000-2 | 17.04.2025 | 28,440 |
| Contract object: produse metalugice pentru plafoane | ||||
| DAN2405906 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 39514100-9 | 17.03.2025 | 1,671 |
| Contract object: prosop (bumbac, in, hartie etc, pentru baie, bucatarie etc) | ||||
- 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/48060406/api/v1/suppliers/48060406/revenue/api/v1/suppliers/48060406/scores/api/v1/suppliers/48060406/benchmarks/api/v1/red-flags/by-supplier/48060406/api/v1/suppliers/48060406/years/api/v1/suppliers/48060406/cpv/api/v1/suppliers/48060406/clients/api/v1/suppliers/48060406/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders