Total revenue
30.98 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
3.25 Mn.
104 purchases
Offline purchases
315,486 RON
15 purchases
Tenders
27.41 Mn.
11 contracts
Won without competition
3.8%
8 of 12 lots
National rate: 34.3%
Ranked 9,659 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
79.1%
Main client: SECTORUL 4 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 1,646 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 27; the other 15 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 |
|---|---|---|---|---|---|---|---|---|
| FEDERATIA ROMANA DE ATLETISM CUI: 4203423 | 18,248 | — | — | 18,248 | 0.1% | 0.3% | 1 | 2022 |
| MINISTERUL JUSTITIEI CUI: 4265841 | 12,140 | — | — | 12,140 | 0.0% | 0.0% | 1 | 2023 |
| UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | 10,850 | — | — | 10,850 | 0.0% | 0.0% | 2 | 2021 |
| CENTRUL CULTURAL EXPO ARTE CUI: 39702183 | 10,249 | — | — | 10,249 | 0.0% | 0.1% | 2 | 2018–2019 |
| OPERA NATIONALA ROMANA CUI: 4354558 | 9,997 | — | — | 9,997 | 0.0% | 0.0% | 1 | 2021 |
| TEATRUL ION CREANGA CUI: 4266510 | — | 7,952 | — | 7,952 | 0.0% | 0.1% | 1 | 2025 |
| TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 1,200 | — | — | 1,200 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA39181191 | UNITATEA MILITARA 02415 CUI: 4183318 | 79952000-2 | 31.10.2025 | 90,500 |
| Contract object: servicii de inchiriere sisteme audio, video si de amenajare spatii pentru evenimente | ||||
| DA39155730 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | 79800000-2 | 27.10.2025 | 70,839 |
| Contract object: servicii realizare materiale vizuale | ||||
| DA36529122 | MINISTERUL ENERGIEI CUI: 43507695 | 70310000-7 | 17.09.2024 | 36,134 |
| Contract object: achizitia de servicii inchiriere spatiu eveniment gala energiei romanesti | ||||
| DA36397526 | ORAS SINAIA CUI: 2844103 | 79952100-3 | 30.08.2024 | 199,077 |
| Contract object: servicii specializate pentru organizarea de evenimente cu scenotehnica integrata | ||||
| DA36353954 | CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 | 79952100-3 | 28.08.2024 | 80,000 |
| Contract object: eveniment cultural | ||||
| DA36183112 | CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 | 79952100-3 | 23.07.2024 | 125,857 |
| Contract object: servicii de organizare de evenimente culturale | ||||
| DA36011751 | TEATRUL MASCA CUI: 4364640 | 51314000-6 | 25.06.2024 | 7,166 |
| Contract object: servicii videoproiectii - proiector si ecran proiectie - cinemasca | ||||
| DA35725841 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 79952000-2 | 16.05.2024 | 17,991 |
| Contract object: servicii de scenotehnica | ||||
| DA34077320 | ORAS SINAIA CUI: 2844103 | 79952000-2 | 22.09.2023 | 230,000 |
| Contract object: achizitie servicii pentru evenimente | ||||
| DA34045180 | MINISTERUL JUSTITIEI CUI: 4265841 | 79952000-2 | 20.09.2023 | 12,140 |
| Contract object: servicii de amenajare temporara de interior a unei sali | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2752114 | UNITATEA MILITARA 0461 CUI: 4204224 | 39154100-7 | 11.05.2026 | 1,653 |
| Contract object: serviciu inchiriere echipament evenimente | ||||
| DAN2629308 | UNITATEA MILITARA 0461 CUI: 4204224 | 50800000-3 | 15.12.2025 | 2,230 |
| Contract object: achizitie de serviciu inlocuire sigla | ||||
| DAN2628208 | TEATRUL ION CREANGA CUI: 4266510 | 50232100-1 | 12.12.2025 | 7,952 |
| Contract object: servicii verificare , curatare, reconditionare si reparatii firme luminoase | ||||
| DAN2610841 | UNITATEA MILITARA 0461 CUI: 4204224 | 79823000-9 | 25.11.2025 | 3,900 |
| Contract object: servicii imprimare | ||||
| DAN2557220 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 79952000-2 | 25.09.2025 | 38,186 |
| Contract object: servicii de scenotehnica - primaria deschisa | ||||
| DAN2316623 | UNITATEA MILITARA 0461 CUI: 4204224 | 39298900-6 | 19.11.2024 | 24,186 |
| Contract object: achizitie serviciu inlocuire canvas | ||||
| DAN2227670 | UNITATEA MILITARA 0461 CUI: 4204224 | 31523300-1 | 17.07.2024 | 11,633 |
| Contract object: furnizare materiale amenajare spatii interioare | ||||
| DAN2185517 | UNITATEA MILITARA 0461 CUI: 4204224 | 30192170-3 | 22.05.2024 | 1,176 |
| Contract object: achizitie print roll-up | ||||
| DAN2139765 | UNITATEA MILITARA 0461 CUI: 4204224 | 98300000-6 | 26.03.2024 | 48,557 |
| Contract object: servicii de colantare | ||||
| DAN1752831 | CASA ARTELOR DINU LIPATTI CUI: 38465968 | 71356200-0 | 13.09.2022 | 1,800 |
| Contract object: scenotehnica eveniment treptele coroanei- aniversare marilena rotaru la 75 de ani | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1088384 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 79952100-3 | 02.10.2022 | 24,507,000 |
| Contract object: acord cadru de servicii de organizare de evenimente culturale, targuri, conferinte si expozitii | ||||
| SCNA1074459 | CAMERA DEPUTATILOR CUI: 4265795 | 32333200-8 | 12.08.2022 | 167,945 |
| Contract object: sistem de iluminat filmare - 2 loturi | ||||
| CAN1025493 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 79953000-9 | 28.11.2019 | 97,829 |
| Contract object: servicii de organizare de festivaluri - gala folk you! florian pittis 2019 - editia a ix-a. | ||||
| CAN1014544 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 | 79952000-2 | 24.04.2019 | 1,250,203 |
| Contract object: servicii de organizare evenimente pentru organizarea conferintei 8th european aeronautics days bucharest-2019 tandemaerodays19.20) | ||||
| SCNA1009333 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 32324300-3 | 04.12.2018 | 409,109 |
| Contract object: achizitie echipamente modernizare cdc (sistem multivizualizare, echipamente monitorizare semnale, echipamente procesare audio monitorizare, sistem management audio, sistem de monitorizare audio) - 5 loturi | ||||
| SCNA1008130 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 32323100-4 | 13.11.2018 | 253,880 |
| Contract object: echipamente necesare realizarii unei regii mobile de productie - videowall, echipamente video-regie, echipament audio regie | ||||
| CAN1003412 | TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | 31518600-6 | 22.08.2018 | 684,533 |
| Contract object: achizitie proiectoare teatru | ||||
| SCNA1002166 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | 42141600-5 | 02.08.2018 | 292,750 |
| Contract object: contract de furnizare electropalane, controlore electropalane si cutii transport pentru acestea | ||||
| SCNA1001510 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | 31518600-6 | 19.07.2018 | 512,954 |
| Contract object: contract de furnizare proiectoare cap mobil | ||||
- 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/6717250/api/v1/suppliers/6717250/revenue/api/v1/suppliers/6717250/scores/api/v1/suppliers/6717250/benchmarks/api/v1/red-flags/by-supplier/6717250/api/v1/suppliers/6717250/years/api/v1/suppliers/6717250/cpv/api/v1/suppliers/6717250/clients/api/v1/suppliers/6717250/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders