Total revenue
465,113 RON
45 client authorities · paid between 2018 and 2026
Direct purchases
433,763 RON
146 purchases
Offline purchases
31,350 RON
19 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
26.8%
Main client: CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA
National median: 30.2%
Ranked 24,136 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 124,636 | — | — | 124,636 | 26.8% | 0.4% | 43 | 2020–2026 |
| SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 | 39,995 | — | — | 39,995 | 8.6% | 0.9% | 11 | 2018–2024 |
| CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 28,350 | 6,500 | — | 34,850 | 7.5% | 0.1% | 9 | 2022–2026 |
| CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 | 20,250 | — | — | 20,250 | 4.4% | 0.3% | 5 | 2023–2026 |
| ORAS CHISINEU CRIS CUI: 3519283 | 20,000 | — | — | 20,000 | 4.3% | 0.0% | 4 | 2023–2026 |
| BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 | 16,193 | — | — | 16,193 | 3.5% | 0.4% | 6 | 2018–2024 |
| BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | — | 15,316 | — | 15,316 | 3.3% | 0.1% | 13 | 2018–2022 |
| BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | 15,000 | — | — | 15,000 | 3.2% | 0.2% | 3 | 2024–2026 |
| ORASUL BUHUSI CUI: 4535953 | 13,167 | — | — | 13,167 | 2.8% | 0.0% | 4 | 2022–2026 |
| COMUNA SABAOANI CUI: 2613800 | 12,000 | — | — | 12,000 | 2.6% | 0.0% | 2 | 2024–2025 |
| MUNICIPIU DRAGASANI CUI: 2573829 | 10,000 | — | — | 10,000 | 2.2% | 0.0% | 2 | 2022–2024 |
| CASA DE CULTURA NEHOIU CUI: 4154258 | 10,000 | — | — | 10,000 | 2.2% | 3.0% | 2 | 2022–2024 |
| ORASUL AVRIG CUI: 4241087 | 10,000 | — | — | 10,000 | 2.2% | 0.0% | 2 | 2024–2025 |
| ORASUL TARGU FRUMOS CUI: 4541068 | 9,950 | — | — | 9,950 | 2.1% | 0.0% | 2 | 2026 |
| BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | 9,801 | — | — | 9,801 | 2.1% | 0.1% | 5 | 2021–2024 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 9,082 | — | — | 9,082 | 2.0% | 0.0% | 3 | 2024–2026 |
| BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | 7,415 | — | — | 7,415 | 1.6% | 0.0% | 3 | 2020–2023 |
| CASA DE CULTURA TECUCI CUI: 4973562 | 6,863 | — | — | 6,863 | 1.5% | 0.3% | 3 | 2025–2026 |
| BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | 6,592 | — | — | 6,592 | 1.4% | 0.1% | 5 | 2021–2023 |
| ORAS NEGRU VODA CUI: 6398763 | 5,000 | — | — | 5,000 | 1.1% | 0.0% | 1 | 2024 |
| CASA DE CULTURA GARABET IBRAILEANU CUI: 4981344 | 5,000 | — | — | 5,000 | 1.1% | 22.6% | 1 | 2024 |
| PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | 5,000 | — | — | 5,000 | 1.1% | 0.0% | 1 | 2024 |
| COMUNA CORDUN CUI: 2613680 | 5,000 | — | — | 5,000 | 1.1% | 0.0% | 1 | 2024 |
| COMUNA VICOVU DE JOS CUI: 4327090 | 5,000 | — | — | 5,000 | 1.1% | 0.0% | 1 | 2023 |
| COMUNA CHIAJNA CUI: 4364527 | 5,000 | — | — | 5,000 | 1.1% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41268709 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 92225100-7 | 25.09.2026 | 1,653 |
| Contract object: drepturi difuzare publica filme - festivalul international de film de comedie | ||||
| DA41257486 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 92225100-7 | 24.09.2026 | 2,975 |
| Contract object: drepturi difuzare publica filme - retrocinema | ||||
| DA40986843 | COMUNA 23 AUGUST CUI: 4618153 | 92225100-7 | 13.08.2026 | 1,074 |
| Contract object: achizitie drepturi difuzare publica vaiana 2 - disney | ||||
| DA40943251 | ORASUL BUHUSI CUI: 4535953 | 92225100-7 | 06.08.2026 | 1,500 |
| Contract object: proiectie filme pentru copii (amfiteatrul parc dendrologic) | ||||
| DA40904922 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 92225100-7 | 29.07.2026 | 992 |
| Contract object: drepturi difuzare publica filme - eveniment localitatea 23 august | ||||
| DA40904993 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 92225100-7 | 29.07.2026 | 1,983 |
| Contract object: drepturi difuzare publica filme - eveniment seri de film in aer liber | ||||
| DA40882981 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 92225100-7 | 24.07.2026 | 4,900 |
| Contract object: achizitie licenta difuzare filme | ||||
| DA40821107 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 92225100-7 | 14.07.2026 | 700 |
| Contract object: achizitie licenta difuzare filme | ||||
| DA40807381 | CASA DE CULTURA TECUCI CUI: 4973562 | 92225100-7 | 13.07.2026 | 3,000 |
| Contract object: drepturi difuzare publica filme | ||||
| DA40659808 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 92225100-7 | 18.06.2026 | 6,942 |
| Contract object: drepturi difuzare publica filme - proiect filme pe plaja zoom beach | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2601443 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 92225100-7 | 11.11.2025 | 6,500 |
| Contract object: servicii difuzare filme | ||||
| DAN2545812 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 92225100-7 | 11.09.2025 | 1,681 |
| Contract object: prestari servicii proiectie a doua filme - cesiune drepturi de vizionare piblica catre cctgl, pentru proiectia in cadrul evenimentului vacanta in familie, organizat de casa de cultura traian grozavescu, in perioada 4-6 iulie 2025 | ||||
| DAN2376475 | ASOCIATIA PRO FORTUNA CUI: 35804539 | 92225100-7 | 03.02.2025 | 3,982 |
| Contract object: servicii difuzare filme la cerere | ||||
| DAN2329551 | ORAS SANTANA CUI: 3520121 | 79952000-2 | 06.12.2024 | 800 |
| Contract object: prestari servicii privind filmul pentru copii happy feet 2 prezentat in cadrul sarbatorilor de iarna | ||||
| DAN1954262 | ORASUL PANTELIMON CUI: 4420759 | 92130000-1 | 04.07.2023 | 991 |
| Contract object: licenta film | ||||
| DAN1888320 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 30234400-2 | 29.03.2023 | 404 |
| Contract object: dvd-uri | ||||
| DAN1752883 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 30234400-2 | 13.09.2022 | 653 |
| Contract object: dvd-uri | ||||
| DAN1617086 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 30234400-2 | 20.01.2022 | 3,193 |
| Contract object: dvd-uri cu filme | ||||
| DAN1614534 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 32354000-9 | 17.01.2022 | 2,080 |
| Contract object: dvd-uri filme tenet, iuda si mesia negru pentru gradina cu filme. | ||||
| DAN1566106 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 30234400-2 | 15.11.2021 | 879 |
| Contract object: dvd-uri | ||||
- 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/11277792/api/v1/suppliers/11277792/revenue/api/v1/suppliers/11277792/scores/api/v1/suppliers/11277792/benchmarks/api/v1/red-flags/by-supplier/11277792/api/v1/suppliers/11277792/years/api/v1/suppliers/11277792/cpv/api/v1/suppliers/11277792/clients/api/v1/suppliers/11277792/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders