Total revenue
9.95 Mn.
60 client authorities · paid between 2018 and 2026
Direct purchases
4.25 Mn.
111 purchases
Offline purchases
87,709 RON
4 purchases
Tenders
5.61 Mn.
11 contracts
Won without competition
40.9%
1 of 11 lots
National rate: 34.3%
Ranked 5,328 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
23.0%
Main client: DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA
National median: 30.2%
Ranked 28,004 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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | — | — | 2,292,779 | 2,292,779 | 23.0% | 16.4% | 1 | 2023 |
| MUNICIPIUL TURDA CUI: 4378930 | — | — | 1,152,606 | 1,152,606 | 11.6% | 0.2% | 1 | 2026 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | — | — | 506,240 | 506,240 | 5.1% | 0.1% | 1 | 2024 |
| FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | — | — | 498,000 | 498,000 | 5.0% | 7.8% | 1 | 2025 |
| CASA DE CULTURA TUDOR VORNICU - MUNICIPIUL ADJUD CUI: 4410720 | 399,221 | — | — | 399,221 | 4.0% | 15.4% | 10 | 2021–2023 |
| ORASUL GEOAGIU CUI: 5742426 | 341,008 | — | — | 341,008 | 3.4% | 0.4% | 4 | 2022 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 327,320 | — | — | 327,320 | 3.3% | 0.7% | 1 | 2022 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | — | — | 301,010 | 301,010 | 3.0% | 0.2% | 1 | 2025 |
| ORAS SINGEORZ-BAI CUI: 4347321 | 267,189 | — | — | 267,189 | 2.7% | 0.1% | 1 | 2026 |
| COMUNA VETEL CUI: 4374105 | 263,384 | — | — | 263,384 | 2.7% | 0.5% | 3 | 2021 |
| CENTRUL CULTURAL CORNETU CUI: 38970064 | 247,760 | — | — | 247,760 | 2.5% | 74.7% | 2 | 2019–2020 |
| INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 210,735 | — | — | 210,735 | 2.1% | 0.5% | 1 | 2024 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | — | — | 204,450 | 204,450 | 2.1% | 0.1% | 1 | 2026 |
| CASA DE CULTURA MIHAIL SADOVEANU CUI: 4981247 | 200,188 | — | — | 200,188 | 2.0% | 10.8% | 3 | 2019–2021 |
| UM02590 CRAIOVA CUI: 5002185 | — | — | 198,390 | 198,390 | 2.0% | 0.3% | 1 | 2025 |
| COMUNA DORNESTI CUI: 4441263 | 180,194 | — | — | 180,194 | 1.8% | 0.5% | 2 | 2025 |
| MUNICIPIUL ROMAN CUI: 2613583 | 168,060 | — | — | 168,060 | 1.7% | 0.0% | 3 | 2022 |
| UNITATEA MILITARA 02460 CUI: 4406096 | — | — | 164,140 | 164,140 | 1.7% | 0.1% | 1 | 2026 |
| ORASUL COSTESTI CUI: 4834769 | 134,397 | — | — | 134,397 | 1.4% | 0.2% | 3 | 2019 |
| COMUNA BEREZENI CUI: 3552085 | 34,681 | — | 95,565 | 130,246 | 1.3% | 0.3% | 2 | 2021–2022 |
| COMUNA TOPANA CUI: 5209866 | 125,112 | — | — | 125,112 | 1.3% | 0.3% | 19 | 2019 |
| COMUNA IZBICENI CUI: 5139868 | 123,648 | — | — | 123,648 | 1.2% | 0.3% | 1 | 2024 |
| TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 120,000 | — | — | 120,000 | 1.2% | 2.5% | 1 | 2018 |
| CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | 118,000 | — | — | 118,000 | 1.2% | 1.1% | 1 | 2019 |
| UNITATEA MILITARA 0449 CUI: 34554930 | 110,160 | — | — | 110,160 | 1.1% | 1.6% | 3 | 2022 |
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 |
|---|---|---|---|---|
| DA41268994 | TURSIB SA CUI: 789401 | 98394000-1 | 28.09.2026 | 2,040 |
| Contract object: servicii retapitare sezut scaun autobuz | ||||
| DA41021767 | ORAS SINGEORZ-BAI CUI: 4347321 | 39111200-5 | 21.08.2026 | 267,189 |
| Contract object: scaune (fotolii) rabatabile + montaj | ||||
| DA40989134 | TURSIB SA CUI: 789401 | 98394000-1 | 14.08.2026 | 4,858 |
| Contract object: servicii retapitare autobuz | ||||
| DA38201396 | COMUNA ZERIND CUI: 3519364 | 39515000-5 | 27.05.2025 | 71,892 |
| Contract object: garnitura scena - camin cutural | ||||
| DA37820356 | COMUNA DORNESTI CUI: 4441263 | 45421153-1 | 03.04.2025 | 20,889 |
| Contract object: servicii de montaj+transport, scaune rabatabile conferinta fix in caminul cultural dornesti | ||||
| DA37820198 | COMUNA DORNESTI CUI: 4441263 | 39111200-5 | 03.04.2025 | 159,305 |
| Contract object: scaune (fotolii) rabatabile pentru sala de spectacole ptr. camin cultural dornesti | ||||
| DA37000934 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 39113000-7 | 22.11.2024 | 210,735 |
| Contract object: scaun sedinta | ||||
| DA36142573 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | 39114100-5 | 16.07.2024 | 1,600 |
| Contract object: reparat tapiterie scaun auto | ||||
| DA36126925 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 39515000-5 | 16.07.2024 | 82,940 |
| Contract object: draperii dublate, sufita superioara dublata, sina aluminiu pentru draperii | ||||
| DA35216498 | COMUNA IZBICENI CUI: 5139868 | 39111200-5 | 08.03.2024 | 123,648 |
| Contract object: scaune (fotolii) rabatabile pentru sala de spectacole | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2716877 | ORAS BORSA CUI: 3627544 | 44212320-8 | 31.03.2026 | 12,820 |
| Contract object: servicii de reparatii mecanism de inchidere si deschidere a cortinei de pe scena casei de cultura borsa | ||||
| DAN1642574 | UNITATEA MILITARA 01512 CUI: 4241117 | 35261000-1 | 09.03.2022 | 11,448 |
| Contract object: panouri plexiglas cu suport | ||||
| DAN1409068 | UNITATEA MILITARA 01512 CUI: 4241117 | 44175000-7 | 25.01.2021 | 38,400 |
| Contract object: panou plexiglas | ||||
| DAN1034437 | COMUNA POLOVRAGI CUI: 4718977 | 19251100-1 | 23.11.2018 | 25,041 |
| Contract object: achizitie cortina si pantaloni de scana in cadrul proiectului dotarea caminului cultural si a ansamblului cheile oltetului, comuna polovragi, jud. gorj, sm 76 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136930 | UNITATEA MILITARA 02460 CUI: 4406096 | 39153000-9 | 10.09.2026 | 164,140 |
| Contract object: complet dotare sala conferinte pavilion nou bloc chirurgical | ||||
| CAN1169531 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 39100000-3 | 21.08.2026 | 818,604 |
| Contract object: dotari campus integrat pentru invatamant dual-produal - mobilier 1 | ||||
| CAN1162451 | MUNICIPIUL TURDA CUI: 4378930 | 39100000-3 | 11.02.2026 | 1,152,606 |
| Contract object: achizitie dotari tip mobilier in cadrul proiectului reabilitarea, modernizarea si dotarea teatrului aureliu manea, turda | ||||
| SCNA1129532 | UM02590 CRAIOVA CUI: 5002185 | 39000000-2 | 08.01.2026 | 380,279 |
| Contract object: furnizare mobilier si bunuri materiale necesare dotarii | ||||
| SCNA1127582 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | 39111200-5 | 11.11.2025 | 498,000 |
| Contract object: scaune pentru sala de spectacole din casa tineretului braila | ||||
| SCNA1124474 | ORASUL MOLDOVA NOUA CUI: 3227955 | 39300000-5 | 21.08.2025 | 301,010 |
| Contract object: achizitie dotari - mobilier pentru obiectivul de investitii: extindere teatru de vara prin infiintarea si dotarea centrului multicultural, oras moldova noua, in cadrul proiectului: imbunatatirea calitatii vietiipopulatiei in orasele mici si mijlocii din cadrul por 2014-2020 | ||||
| CAN1121019 | MUNICIPIUL BOTOSANI CUI: 3372882 | 39111200-5 | 14.02.2024 | 1,438,140 |
| Contract object: achizitie de furnizare si montaj dotari in cadrul proiectului consolidarea si restaurarea teatrului mihai eminescu botosani | ||||
| SCNA1089219 | DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | 45212300-9 | 14.07.2023 | 2,292,779 |
| Contract object: modernizare sala 1 de spectacole - casa municipala de cultura nicolae rotaru | ||||
| SCNA1060895 | COMUNA BEREZENI CUI: 3552085 | 39100000-3 | 09.11.2021 | 137,665 |
| Contract object: furnizare mobilier in cadrul proiectului reabilitare si dotare camin cultural in comuna berezeni, judetul vaslui | ||||
| SCNA1020712 | COMUNA TARCAU CUI: 2614430 | 30200000-1 | 31.07.2019 | 297,836 |
| Contract object: contract de furnizare pentru achizitia de dotari aferente obiectivului de investitii reabilitare si modernizare camin cultural, sat tarcau, comuna tarcau, judetul neamt | ||||
- 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/800275/api/v1/suppliers/800275/revenue/api/v1/suppliers/800275/scores/api/v1/suppliers/800275/benchmarks/api/v1/red-flags/by-supplier/800275/api/v1/suppliers/800275/years/api/v1/suppliers/800275/cpv/api/v1/suppliers/800275/clients/api/v1/suppliers/800275/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders