Total revenue
1.09 Mn.
158 client authorities · paid between 2018 and 2026
Direct purchases
1.07 Mn.
518 purchases
Offline purchases
19,422 RON
10 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
7.1%
Main client: ASOCIATIA VIITORUL COMUNEI ROCIU
National median: 30.2%
Ranked 40,797 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 12; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| TEATRUL EXCELSIOR CUI: 4316651 | 12,344 | — | — | 12,344 | 1.1% | 0.1% | 1 | 2022 |
| COMUNA COMARNA CUI: 4540640 | 11,899 | — | — | 11,899 | 1.1% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA AVRAM IANCU TURDA CUI: 18012660 | 11,849 | — | — | 11,849 | 1.1% | 0.5% | 1 | 2025 |
| SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 | 11,462 | — | — | 11,462 | 1.1% | 1.3% | 2 | 2021 |
| CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | 11,405 | — | — | 11,405 | 1.1% | 0.5% | 1 | 2026 |
| COMUNA MAGURA CUI: 4455080 | 10,866 | — | — | 10,866 | 1.0% | 0.0% | 2 | 2022–2023 |
| CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | 10,245 | — | — | 10,245 | 0.9% | 0.1% | 4 | 2018–2020 |
| TEATRUL DE STAT CONSTANTA CUI: 21903044 | 10,060 | — | — | 10,060 | 0.9% | 0.1% | 29 | 2021–2026 |
| SCOALA GIMNAZIALA NR 1 SAT LUNCA BANULUI CUI: 28515139 | 9,933 | — | — | 9,933 | 0.9% | 0.9% | 3 | 2023 |
| SCOALA GIMNAZIALA NR1 SAT STANILESTI CUI: 28446683 | 9,932 | — | — | 9,932 | 0.9% | 0.8% | 2 | 2023 |
| SCOALA GIMNAZIALACOMUNA BORLESTIJUDETUL NEAMT CUI: 14236924 | 9,748 | — | — | 9,748 | 0.9% | 0.4% | 1 | 2024 |
| CENTRUL CULTURAL NICHITA STANESCU CUI: 4337441 | 8,781 | — | — | 8,781 | 0.8% | 0.2% | 5 | 2018 |
| LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 | 8,589 | — | — | 8,589 | 0.8% | 0.2% | 2 | 2020 |
| SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | 8,384 | — | — | 8,384 | 0.8% | 0.1% | 16 | 2019 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 19073470 | 8,370 | — | — | 8,370 | 0.8% | 0.5% | 1 | 2023 |
| CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 | 8,311 | — | — | 8,311 | 0.8% | 0.5% | 3 | 2021–2023 |
| COMUNA DOROBANTU CUI: 4294014 | 8,091 | — | — | 8,091 | 0.7% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | 7,662 | — | — | 7,662 | 0.7% | 0.1% | 7 | 2023 |
| LICEUL TEORETIC TUDOR VLADIMIRESCU CUI: 5701094 | 7,445 | — | — | 7,445 | 0.7% | 0.3% | 1 | 2023 |
| COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 | 7,434 | — | — | 7,434 | 0.7% | 0.1% | 2 | 2023 |
| COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 | 7,393 | — | — | 7,393 | 0.7% | 0.2% | 3 | 2019–2026 |
| COMUNA MOCIU CUI: 4485472 | 7,387 | — | — | 7,387 | 0.7% | 0.0% | 2 | 2021–2023 |
| COMUNA COTEANA CUI: 5139701 | 7,143 | — | — | 7,143 | 0.7% | 0.0% | 1 | 2021 |
| COMUNA RUCAR CUI: 4122450 | 6,988 | — | — | 6,988 | 0.6% | 0.0% | 1 | 2026 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 6,714 | — | — | 6,714 | 0.6% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41271550 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 37321000-4 | 28.09.2026 | 260 |
| Contract object: accesorii chitara - proiect icma | ||||
| DA41237917 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 | 37321000-4 | 22.09.2026 | 273 |
| Contract object: eikon ekjja - sistem wireless chitara uhf | ||||
| DA41214145 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 37313300-8 | 18.09.2026 | 620 |
| Contract object: ibanez ga3ece-oam - chitara electro clasica 4/4 | ||||
| DA41191221 | SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 | 44321000-6 | 16.09.2026 | 372 |
| Contract object: cpv: 44321000-6 cablu | ||||
| DA41128097 | CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 | 37311100-2 | 07.09.2026 | 4,165 |
| Contract object: korg g1b air black - pian digital | ||||
| DA41097797 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 37321300-7 | 02.09.2026 | 645 |
| Contract object: pachet accesorii chitara -proiect icma | ||||
| DA40926946 | COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 | 31311000-9 | 03.08.2026 | 99 |
| Contract object: korg ka-350 - alimentator 9v | ||||
| DA40910558 | ORASUL RASNOV CUI: 4443353 | 37321300-7 | 30.07.2026 | 6,603 |
| Contract object: pachet instrumente muzicale si accesorii | ||||
| DA40867845 | COMUNA SICULENI CUI: 4246270 | 37320000-7 | 22.07.2026 | 231 |
| Contract object: fata toba | ||||
| DA40776849 | CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 | 32341000-5 | 07.07.2026 | 496 |
| Contract object: casa de cultura a comunei bascov | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798113 | SCOALA GIMNAZIALA GENERAL AVIATOR INGINER GHEORGHE NEGRESCU CUI: 28474586 | 37321000-4 | 03.07.2026 | 13,513 |
| Contract object: instrumente muzicale | ||||
| DAN2698000 | TEATRUL ODEON CUI: 4316031 | 37321300-7 | 06.03.2026 | 91 |
| Contract object: corzi chitara | ||||
| DAN2697999 | TEATRUL ODEON CUI: 4316031 | 37321300-7 | 06.03.2026 | 124 |
| Contract object: corzi chitara | ||||
| DAN2697997 | TEATRUL ODEON CUI: 4316031 | 37316500-1 | 06.03.2026 | 83 |
| Contract object: bete toba | ||||
| DAN2502400 | CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | 37321500-9 | 10.07.2025 | 403 |
| Contract object: ciocane toba | ||||
| DAN2367131 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 37300000-1 | 22.01.2025 | 484 |
| Contract object: stativ note 3 buc., nuca microfon 1 buc., stativ microfon 1 buc., acordor chitara 1 buc. | ||||
| DAN2315625 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 37300000-1 | 18.11.2024 | 3,118 |
| Contract object: pachet instrumente muzicale si accesorii | ||||
| DAN2148052 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 32351000-8 | 03.04.2024 | 53 |
| Contract object: cabluri | ||||
| DAN1560979 | UNITATEA MILITARA 02406 CUI: 13978453 | 37321500-9 | 04.11.2021 | 721 |
| Contract object: materiale si accesorii pentru instrumente muzicale | ||||
| DAN1204001 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | 37320000-7 | 19.12.2019 | 832 |
| Contract object: accesorii muzicale | ||||
- 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/9431813/api/v1/suppliers/9431813/revenue/api/v1/suppliers/9431813/scores/api/v1/suppliers/9431813/benchmarks/api/v1/red-flags/by-supplier/9431813/api/v1/suppliers/9431813/years/api/v1/suppliers/9431813/cpv/api/v1/suppliers/9431813/clients/api/v1/suppliers/9431813/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders