Total revenue
20.35 Mn.
301 client authorities · paid between 2018 and 2026
Direct purchases
12.69 Mn.
1,315 purchases
Offline purchases
326,916 RON
39 purchases
Tenders
7.34 Mn.
25 contracts
Won without competition
47.0%
9 of 28 lots
National rate: 34.3%
Ranked 4,739 of 11,028
Won at the estimated value
19.2%
2 of 14 lots
National rate: 1.2%
Ranked 775 of 6,155
Dependence on the main client
5.4%
Main client: FILARMONICA PITESTI
National median: 30.2%
Ranked 41,345 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
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 47; the other 35 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 |
|---|---|---|---|---|---|---|---|---|
| FILARMONICA PITESTI CUI: 22086364 | 1,099,133 | — | — | 1,099,133 | 5.4% | 10.0% | 10 | 2022–2025 |
| ATENEUL NATIONAL DIN IASI CUI: 16070835 | 841,702 | — | — | 841,702 | 4.1% | 1.3% | 33 | 2018–2026 |
| ORASUL PANCIU CUI: 4447320 | — | — | 735,000 | 735,000 | 3.6% | 0.6% | 1 | 2024 |
| ORAS ROVINARI CUI: 5057520 | — | — | 730,000 | 730,000 | 3.6% | 0.3% | 1 | 2024 |
| COMUNA MALIUC CUI: 4508711 | 74,474 | — | 548,336 | 622,810 | 3.1% | 1.7% | 3 | 2022–2025 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 6,424 | — | 605,000 | 611,424 | 3.0% | 0.2% | 3 | 2018–2023 |
| TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | 580,862 | — | — | 580,862 | 2.9% | 8.5% | 92 | 2018–2026 |
| MUNICIPIUL ONESTI CUI: 4353250 | 45,937 | — | 514,000 | 559,937 | 2.8% | 0.2% | 5 | 2023–2026 |
| COMUNA IVANESTI CUI: 4446627 | — | — | 523,992 | 523,992 | 2.6% | 0.8% | 1 | 2022 |
| CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 315,583 | — | 189,000 | 504,583 | 2.5% | 3.0% | 156 | 2018–2026 |
| JUDETUL BOTOSANI CUI: 3372955 | — | — | 489,400 | 489,400 | 2.4% | 0.0% | 1 | 2026 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 486,623 | — | — | 486,623 | 2.4% | 0.1% | 11 | 2018–2024 |
| ORASUL GURA HUMORULUI CUI: 6631418 | 84,464 | — | 386,263 | 470,727 | 2.3% | 0.2% | 4 | 2020–2026 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA STEFAN CEL MARE CUI: 27675220 | — | — | 450,000 | 450,000 | 2.2% | 26.5% | 1 | 2025 |
| CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | 401,086 | — | — | 401,086 | 2.0% | 3.9% | 8 | 2018–2026 |
| SERVICII PUBLICE IASI SA CUI: 27277063 | 6,029 | — | 336,000 | 342,029 | 1.7% | 0.3% | 5 | 2023–2026 |
| ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | 306,248 | — | — | 306,248 | 1.5% | 8.8% | 12 | 2022–2026 |
| TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | 22,442 | — | 275,000 | 297,442 | 1.5% | 3.3% | 6 | 2020–2026 |
| DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA CUI: 35533626 | — | — | 278,190 | 278,190 | 1.4% | 12.7% | 1 | 2021 |
| COMUNA OSESTI CUI: 3337656 | 254,000 | — | — | 254,000 | 1.3% | 1.8% | 1 | 2024 |
| ORAS BAIA DE ARAMA CUI: 4675450 | — | — | 251,000 | 251,000 | 1.2% | 0.4% | 1 | 2021 |
| TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | 247,193 | — | — | 247,193 | 1.2% | 3.2% | 21 | 2022–2026 |
| TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 240,134 | — | — | 240,134 | 1.2% | 2.0% | 12 | 2018–2026 |
| COMUNA DANGENI CUI: 3373535 | 239,727 | — | — | 239,727 | 1.2% | 0.5% | 2 | 2018–2019 |
| COMUNA MANECIU CUI: 2843221 | 238,737 | — | — | 238,737 | 1.2% | 0.2% | 2 | 2023 |
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 |
|---|---|---|---|---|
| DA41256463 | ORAS MIZIL CUI: 15562570 | 39515000-5 | 24.09.2026 | 40,300 |
| Contract object: achizitie cortina de scena pentru casa de cultura mizil | ||||
| DA41238932 | MUNICIPIUL PASCANI CUI: 4541360 | 32340000-8 | 24.09.2026 | 14,351 |
| Contract object: sistem sunet cu boxe active | ||||
| DA41245132 | ANSAMBLUL ARTISTIC PROFESIONIST MURESUL CUI: 4322815 | 31224400-6 | 23.09.2026 | 16,493 |
| Contract object: pachet cabluri pentru sistem electric de lumini scena | ||||
| DA41240159 | ORASUL VICOVU DE SUS CUI: 4327073 | 32330000-5 | 23.09.2026 | 65,451 |
| Contract object: construire complex sportiv in orasul vicovu de sus | ||||
| DA41215242 | TEATRUL MEMINESCU CUI: 3372513 | 44423000-1 | 21.09.2026 | 857 |
| Contract object: showgear hazer fluid 5 l pe baza de apa, eurolite quickdmx wireless receiver, eurolite quickdmx wire | ||||
| DA41210658 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | 44423000-1 | 17.09.2026 | 476 |
| Contract object: dse smoke fluide dense | ||||
| DA41199270 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 34950000-1 | 16.09.2026 | 100,443 |
| Contract object: practicabile scena/ podium si picioare | ||||
| DA41184780 | CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 | 32341000-5 | 15.09.2026 | 1,858 |
| Contract object: pachet rode wireless go (gen 3) cu rode interview pro microfon condensator portabil wireless | ||||
| DA41171602 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 34950000-1 | 14.09.2026 | 90,368 |
| Contract object: podium scena | ||||
| DA41171583 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 44212320-8 | 14.09.2026 | 29,835 |
| Contract object: accesorii pentru podium | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867901 | CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 | 31430000-9 | 30.09.2026 | 1,974 |
| Contract object: acumulatori reincarcabili varta ni mh, statie reincarcare acumulatori, spray-uri intretinere motoare, lanturi si palane | ||||
| DAN2771633 | CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 | 24951100-6 | 04.06.2026 | 966 |
| Contract object: produse diverse pentru scena | ||||
| DAN2739588 | MUNICIPIUL BACAU CUI: 4278337 | 48952000-6 | 24.04.2026 | 2,684 |
| Contract object: achizitie sistem de sonorizare (public address) | ||||
| DAN2541165 | COMUNA HANTESTI CUI: 16031747 | 30230000-0 | 04.09.2025 | 110,180 |
| Contract object: achizitia de produse-echipamente informatice pentru organizarea unei statii radio locale in cadrul scolii gimnaziale mihai halunga hantesti, in cadrul proiectului pnras | ||||
| DAN2539694 | CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 | 31224400-6 | 02.09.2025 | 3,231 |
| Contract object: cabluri electrice de conectare | ||||
| DAN2496962 | CURTEA DE APEL SUCEAVA CUI: 17043928 | 30237000-9 | 04.07.2025 | 38 |
| Contract object: microfon si cablu | ||||
| DAN2476952 | CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 | 31215000-6 | 12.06.2025 | 3,954 |
| Contract object: distribuitor tensiune | ||||
| DAN2423986 | CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 | 31224810-3 | 04.04.2025 | 2,484 |
| Contract object: prelungitor trifazic | ||||
| DAN2393251 | BERCENI ARENA SA CUI: 50740161 | 32420000-3 | 04.03.2025 | 1,244 |
| Contract object: cablu audio cu mufa xlr 50 m | ||||
| DAN2305286 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | 31340000-1 | 04.11.2024 | 25 |
| Contract object: mufa xlr somerie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132121 | JUDETUL BOTOSANI CUI: 3372955 | 37310000-4 | 14.04.2026 | 489,400 |
| Contract object: furnizare instrumente muzicale/structuri portante pentru proiectulorizonturi educational-artistice dincolo de frontiere - edah, cod roua00169 finantat prin programul interreg vi-a next romania ucraina 2021-2027 | ||||
| SCNA1128167 | UM0925 SUCEAVA CUI: 13589936 | 39100000-3 | 25.11.2025 | 24,100 |
| Contract object: contract furnizare de mobilier pentru sediul inspectoratului judetean de jandarmi suceava, in cadrul obiectivului de investitii eficientizarea si modernizarea pavilionului comandament al i.j.j. suceava | ||||
| SCNA1125915 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA STEFAN CEL MARE CUI: 27675220 | 34950000-1 | 29.09.2025 | 450,000 |
| Contract object: dotarea cu scena mobila hidraulica tip stage mobil xxl pentru organizarea evenimentelor culturale | ||||
| SCNA1124017 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | 44212320-8 | 11.08.2025 | 275,000 |
| Contract object: achizitie structura si podium scena mobila | ||||
| CAN1139539 | ORASUL PANCIU CUI: 4447320 | 39100000-3 | 23.01.2025 | 1,348,952 |
| Contract object: achizitie dotari culturale specifice aferente proiectului extinderea, reabilitarea, modernizarea si dotarea casei de cultura, oras panciu, judetul vrancea, cod smis 126624 | ||||
| CAN1131023 | ORAS ROVINARI CUI: 5057520 | 32342410-9 | 02.08.2024 | 730,000 |
| Contract object: achizitie si montaj sistem de sunet si schela de lumini | ||||
| SCNA1096002 | COMUNA MIRCESTI CUI: 4541327 | 39157000-7 | 04.12.2023 | 128,912 |
| Contract object: furnizare dotari pentru obiectivul reabilitare si dotare camin cultural sat iugani comuna mircesti judetul iasi | ||||
| SCNA1094056 | MUNICIPIUL ONESTI CUI: 4353250 | 34950000-1 | 23.10.2023 | 514,000 |
| Contract object: achizitie scena mobila de concerte cu acoperis in 2 ape, municipiul onesti | ||||
| CAN1113490 | MUNICIPIUL DOROHOI CUI: 4112945 | 32342410-9 | 12.10.2023 | 605,000 |
| Contract object: furnizarea dotarilor aferente obiectivului realizare zona de agrement in municipiul dorohoi prin reutilizarea terenurilor din zona polonic, cod smis 118831- reluare lot 3 | ||||
| SCNA1090625 | COMUNA MALIUC CUI: 4508711 | 32341000-5 | 11.08.2023 | 548,336 |
| Contract object: achizitie scena mobila in cadrul proiectului achizitie dotari pentru promovarea evenimentului cultural local serbarile scrumbiei din comuna maliuc, judetul tulcea | ||||
- 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/11747177/api/v1/suppliers/11747177/revenue/api/v1/suppliers/11747177/scores/api/v1/suppliers/11747177/benchmarks/api/v1/red-flags/by-supplier/11747177/api/v1/suppliers/11747177/years/api/v1/suppliers/11747177/cpv/api/v1/suppliers/11747177/clients/api/v1/suppliers/11747177/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders