Total revenue
415,934 RON
30 client authorities · paid between 2018 and 2026
Direct purchases
371,932 RON
185 purchases
Offline purchases
44,002 RON
12 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
18.1%
Main client: CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA
National median: 30.2%
Ranked 33,119 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 7 largest CPV groups, out of 7; 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
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 |
|---|---|---|---|---|
| DA40726445 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | 39162100-6 | 30.06.2026 | 14,500 |
| Contract object: materiale consumabile si recuzita ateliere | ||||
| DA40726498 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | 80000000-4 | 30.06.2026 | 32,507 |
| Contract object: ghiduri metodice abilitare curriculara | ||||
| DA40721670 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | 30192700-8 | 29.06.2026 | 400 |
| Contract object: napron b3 | ||||
| DA40629561 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | 79800000-2 | 15.06.2026 | 880 |
| Contract object: diploma simpla carton sau personalizata, nominal | ||||
| DA40613057 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | 79810000-5 | 12.06.2026 | 127 |
| Contract object: set tiparituri la ev. deva music star - 2026 | ||||
| DA40548386 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | 79800000-2 | 04.06.2026 | 131 |
| Contract object: diploma a4 | ||||
| DA40487014 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | 79800000-2 | 27.05.2026 | 41 |
| Contract object: set tiparituri scoala de vara restaurare | ||||
| DA40399665 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | 79800000-2 | 15.05.2026 | 2,828 |
| Contract object: revista scolara | ||||
| DA40373349 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | 79800000-2 | 12.05.2026 | 220 |
| Contract object: invitatie | ||||
| DA40339588 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | 79800000-2 | 07.05.2026 | 264 |
| Contract object: pliant a4 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841392 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 22113000-5 | 27.08.2026 | 446 |
| Contract object: carti | ||||
| DAN2604561 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | 79800000-2 | 14.11.2025 | 19,460 |
| Contract object: tiparire volum carte | ||||
| DAN2593942 | ASOCIATIA MICROREGIUNEA TARA HATEGULUI - TINUTUL PADURENILOR GAL CUI: 26314520 | 79810000-5 | 03.11.2025 | 6,690 |
| Contract object: editare si tiparire materiale privind economia vrede (brosuri, caiete, pixuri) | ||||
| DAN2592866 | ASOCIATIA MICROREGIUNEA TARA HATEGULUI - TINUTUL PADURENILOR GAL CUI: 26314520 | 79810000-5 | 31.10.2025 | 2,643 |
| Contract object: materiale selectie grup tinta (pliante, afise, mape) | ||||
| DAN2539307 | ASOCIATIA MICROREGIUNEA TARA HATEGULUI - TINUTUL PADURENILOR GAL CUI: 26314520 | 79823000-9 | 02.09.2025 | 415 |
| Contract object: materiale pentru selectia grupului tinta (plainte, afise) | ||||
| DAN2538716 | ASOCIATIA MICROREGIUNEA TARA HATEGULUI - TINUTUL PADURENILOR GAL CUI: 26314520 | 79823000-9 | 01.09.2025 | 6,919 |
| Contract object: materiale privind economia verde (pixuri, caiete, brosuri) | ||||
| DAN2350380 | ASOCIATIA GAL URBAN CORVINIA HUNEDOARA CUI: 38557719 | 22460000-2 | 30.12.2024 | 1,330 |
| Contract object: servicii de promovare si publicitate: pliant, rollup, autocolant, placuta informativa | ||||
| DAN2350313 | ASOCIATIA GAL URBAN CORVINIA HUNEDOARA CUI: 38557719 | 79823000-9 | 30.12.2024 | 3,000 |
| Contract object: materiale de informare pentru potentialii solicitanti de finantare (pliante, brosuri, comunicat de presa) | ||||
| DAN1876300 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 22113000-5 | 10.03.2023 | 2,083 |
| Contract object: carti | ||||
| DAN1812272 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 22113000-5 | 13.12.2022 | 538 |
| Contract object: carti | ||||
- 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/11991731/api/v1/suppliers/11991731/revenue/api/v1/suppliers/11991731/scores/api/v1/suppliers/11991731/benchmarks/api/v1/red-flags/by-supplier/11991731/api/v1/suppliers/11991731/years/api/v1/suppliers/11991731/cpv/api/v1/suppliers/11991731/clients/api/v1/suppliers/11991731/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders