Total revenue
881,835 RON
217 client authorities · paid between 2018 and 2026
Direct purchases
840,864 RON
866 purchases
Offline purchases
40,971 RON
119 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
9.3%
Main client: TEATRUL ION CREANGA
National median: 30.2%
Ranked 39,800 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 28; the other 16 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 | 2,199 | — | — | 2,199 | 0.3% | 0.1% | 1 | 2024 |
| COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 | 2,164 | — | — | 2,164 | 0.3% | 0.0% | 1 | 2025 |
| AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | — | 2,072 | — | 2,072 | 0.2% | 0.0% | 1 | 2023 |
| CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 | — | 2,063 | — | 2,063 | 0.2% | 0.1% | 1 | 2018 |
| TEATRUL EVREIESC DE STAT CUI: 4192979 | 2,027 | — | — | 2,027 | 0.2% | 0.0% | 4 | 2019–2023 |
| CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | 2,023 | — | — | 2,023 | 0.2% | 0.0% | 1 | 2026 |
| MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 1,994 | — | — | 1,994 | 0.2% | 0.0% | 4 | 2019–2022 |
| TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | — | 1,849 | — | 1,849 | 0.2% | 0.0% | 6 | 2019–2023 |
| MONETARIA STATULUI RA CUI: 427304 | 1,764 | — | — | 1,764 | 0.2% | 0.0% | 5 | 2019–2022 |
| UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | — | 1,755 | — | 1,755 | 0.2% | 0.0% | 1 | 2026 |
| MUZEUL BRAILEI CAROL I CUI: 5217575 | 1,721 | — | — | 1,721 | 0.2% | 0.0% | 3 | 2022–2024 |
| OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE SIBIU CUI: 4241125 | 1,619 | — | — | 1,619 | 0.2% | 0.3% | 6 | 2019–2024 |
| MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | 1,598 | — | — | 1,598 | 0.2% | 0.0% | 2 | 2020–2021 |
| CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 1,556 | — | — | 1,556 | 0.2% | 0.0% | 5 | 2019–2026 |
| UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 1,530 | — | — | 1,530 | 0.2% | 0.0% | 1 | 2022 |
| PENITENCIARUL SATU MARE CUI: 3896550 | 1,528 | — | — | 1,528 | 0.2% | 0.0% | 1 | 2023 |
| COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | 1,518 | — | — | 1,518 | 0.2% | 0.1% | 1 | 2023 |
| CLUBUL COPIILOR DOROHOI CUI: 33331051 | 1,510 | — | — | 1,510 | 0.2% | 0.1% | 1 | 2025 |
| OPERA NATIONALA BUCURESTI CUI: 4221314 | 1,315 | 171 | — | 1,486 | 0.2% | 0.0% | 7 | 2019–2026 |
| LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 | 1,470 | — | — | 1,470 | 0.2% | 0.0% | 1 | 2023 |
| TEATRUL GERMAN DE STAT CUI: 5016490 | 1,371 | — | — | 1,371 | 0.2% | 0.0% | 1 | 2023 |
| LICEUL DIMITRIE PACIUREA CUI: 17047075 | 1,336 | — | — | 1,336 | 0.2% | 0.1% | 2 | 2020 |
| OPERA NATIONALA ROMANA CUI: 4354558 | 1,336 | — | — | 1,336 | 0.2% | 0.0% | 2 | 2020–2022 |
| SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | 1,331 | — | — | 1,331 | 0.2% | 0.0% | 1 | 2024 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | — | 1,299 | — | 1,299 | 0.2% | 0.0% | 2 | 2025 |
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 |
|---|---|---|---|---|
| DA41193335 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 37800000-6 | 16.09.2026 | 8,143 |
| Contract object: materiale pentru arta si hobby - 81134776 | ||||
| DA41148086 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | 44810000-1 | 10.09.2026 | 417 |
| Contract object: spray acrilic 400ml carbon black liquitex | ||||
| DA41145232 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | 37800000-6 | 10.09.2026 | 662 |
| Contract object: materiale pentru arta si hobby - 71860062 | ||||
| DA41085139 | OPERA COMICA PENTRU COPII CUI: 15263455 | 37800000-6 | 01.09.2026 | 129 |
| Contract object: spray vernis artist | ||||
| DA41040445 | TEATRUL CINOTTARA CUI: 4266634 | 44810000-1 | 24.08.2026 | 358 |
| Contract object: materiale pentru arta si hobby - 139504 | ||||
| DA41034328 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 37800000-6 | 24.08.2026 | 964 |
| Contract object: materiale pentru arta si hobby - 139497 | ||||
| DA41029351 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 37800000-6 | 21.08.2026 | 501 |
| Contract object: materiale pentru arta proiect peisaj dobrogean in arta decorativa | ||||
| DA40936952 | SCOALA GIMNAZIALA NR 190 CUI: 32374720 | 37800000-6 | 04.08.2026 | 1,175 |
| Contract object: incluziveduhub - scoli cu suflet, cod 126 -articole pentru lucrari de artizanat si de arta (rev.2) | ||||
| DA40900972 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | 30194000-5 | 29.07.2026 | 1,993 |
| Contract object: cutting mat 450x300mm 17502 | ||||
| DA40844360 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | 37800000-6 | 17.07.2026 | 7,644 |
| Contract object: achizitie materiale pentru arta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832107 | UNITATEA MILITARA 0461 CUI: 4204224 | 44820000-4 | 14.08.2026 | 355 |
| Contract object: materiale reparatii tamplarie si feronerie | ||||
| DAN2813780 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | 30192125-3 | 21.07.2026 | 20 |
| Contract object: marker textile | ||||
| DAN2730345 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | 38000000-5 | 15.04.2026 | 53 |
| Contract object: tub carton | ||||
| DAN2711884 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | 19212310-1 | 25.03.2026 | 1,755 |
| Contract object: produse cu decoratiuni handmade cu etamina inclusa | ||||
| DAN2709221 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | 44423000-1 | 22.03.2026 | 17 |
| Contract object: culori acrilice-1 buc | ||||
| DAN2698591 | AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 | 18934000-5 | 09.03.2026 | 46 |
| Contract object: sacosa hartie | ||||
| DAN2642791 | MUZEUL NATIONAL COTROCENI CUI: 4283686 | 39162100-6 | 29.12.2025 | 1,438 |
| Contract object: materiale necesare defasurarii atelierului de botanica din cadrul proiectului regina maria si regele ferdinand - lumini si umbre (1/3) | ||||
| DAN2631467 | TEATRUL MASCA CUI: 4364640 | 37810000-9 | 16.12.2025 | 17 |
| Contract object: materiale realizare recuzita - afcn - 1 buc | ||||
| DAN2615035 | TEATRUL ODEON CUI: 4316031 | 19283000-3 | 28.11.2025 | 177 |
| Contract object: pene | ||||
| DAN2606868 | TEATRUL MASCA CUI: 4364640 | 44800000-8 | 18.11.2025 | 1,087 |
| Contract object: materale realizarecapete papusi - 1 pachet | ||||
- 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/9607392/api/v1/suppliers/9607392/revenue/api/v1/suppliers/9607392/scores/api/v1/suppliers/9607392/benchmarks/api/v1/red-flags/by-supplier/9607392/api/v1/suppliers/9607392/years/api/v1/suppliers/9607392/cpv/api/v1/suppliers/9607392/clients/api/v1/suppliers/9607392/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders