Total revenue
1.31 Mn.
115 client authorities · paid between 2018 and 2026
Direct purchases
1.22 Mn.
432 purchases
Offline purchases
91,645 RON
28 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
10.6%
Main client: COMUNA MIROSLAVA
National median: 30.2%
Ranked 39,126 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA MIROSLAVA CUI: 4540461 | 138,900 | — | — | 138,900 | 10.6% | 0.0% | 15 | 2018–2026 |
| COMUNA DELENI CUI: 4541203 | 93,256 | 10,500 | — | 103,756 | 7.9% | 0.1% | 9 | 2019–2026 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | 41,460 | 16,625 | — | 58,085 | 4.4% | 0.1% | 28 | 2018–2024 |
| COMUNA CIUREA CUI: 4540658 | 50,633 | — | — | 50,633 | 3.9% | 0.0% | 16 | 2019–2026 |
| MUNICIPIUL VASLUI CUI: 3337532 | 20,000 | 26,000 | — | 46,000 | 3.5% | 0.0% | 5 | 2021–2025 |
| COMUNA CORDUN CUI: 2613680 | 43,700 | — | — | 43,700 | 3.3% | 0.0% | 20 | 2018–2025 |
| COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 38,530 | — | — | 38,530 | 2.9% | 0.1% | 13 | 2018–2024 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 36,977 | — | — | 36,977 | 2.8% | 0.0% | 25 | 2018–2026 |
| ORASUL TARGU FRUMOS CUI: 4541068 | 36,000 | — | — | 36,000 | 2.7% | 0.0% | 2 | 2025–2026 |
| ORASUL TARGU OCNA CUI: 4278620 | 34,861 | — | — | 34,861 | 2.7% | 0.0% | 10 | 2018–2026 |
| COMUNA GORBAN CUI: 4540569 | 31,400 | — | — | 31,400 | 2.4% | 0.2% | 9 | 2019–2025 |
| COMUNA SCOBINTI CUI: 4541270 | 29,859 | — | — | 29,859 | 2.3% | 0.0% | 11 | 2018–2025 |
| CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 15,582 | 12,697 | — | 28,279 | 2.2% | 0.2% | 14 | 2023–2026 |
| COMUNA TIBANA CUI: 4540275 | 24,101 | — | — | 24,101 | 1.8% | 0.1% | 9 | 2018–2024 |
| COMUNA MIROSLOVESTI CUI: 4541335 | 23,500 | — | — | 23,500 | 1.8% | 0.1% | 9 | 2018–2024 |
| ORASUL BUHUSI CUI: 4535953 | 23,260 | — | — | 23,260 | 1.8% | 0.0% | 6 | 2018–2022 |
| CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | 18,000 | 4,132 | — | 22,132 | 1.7% | 0.5% | 5 | 2023–2025 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 18,349 | — | — | 18,349 | 1.4% | 0.0% | 2 | 2025–2026 |
| COMUNA GRAJDURI CUI: 4540542 | 18,021 | — | — | 18,021 | 1.4% | 0.0% | 6 | 2019–2024 |
| COMUNA TATARUSI CUI: 4541408 | 17,680 | — | — | 17,680 | 1.4% | 0.0% | 7 | 2019–2024 |
| ORASUL FLAMANZI CUI: 3372173 | 15,880 | 1,500 | — | 17,380 | 1.3% | 0.0% | 5 | 2018–2024 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE VASLUI CUI: 4359555 | 17,342 | — | — | 17,342 | 1.3% | 0.4% | 5 | 2019–2022 |
| COMUNA REDIU CUI: 4540348 | 16,700 | — | — | 16,700 | 1.3% | 0.1% | 3 | 2018–2019 |
| COMUNA CEPLENITA CUI: 4541246 | 15,600 | 800 | — | 16,400 | 1.3% | 0.0% | 10 | 2018–2024 |
| COMUNA VANATORI - NEAMT CUI: 2614279 | 16,081 | — | — | 16,081 | 1.2% | 0.0% | 10 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41261263 | COMUNA FARCASA CUI: 2614171 | 92210000-6 | 25.09.2026 | 1,000 |
| Contract object: stire radio | ||||
| DA41145619 | COMUNA CIUREA CUI: 4540658 | 92221000-6 | 10.09.2026 | 3,306 |
| Contract object: productie si difuzare emisiune tv/reportaj tv -manifestare culturala/sportiva, festival ect. | ||||
| DA41127029 | ORASUL TARGU OCNA CUI: 4278620 | 92221000-6 | 08.09.2026 | 5,000 |
| Contract object: productie si difuzare material tv cu caracter de promovare turistica | ||||
| DA41093371 | COMUNA TUTORA CUI: 4540224 | 79952000-2 | 02.09.2026 | 3,305 |
| Contract object: achizitie directa | ||||
| DA41048819 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 92210000-6 | 25.08.2026 | 468 |
| Contract object: difuzare spot radio local | ||||
| DA41018430 | COMUNA PIPIRIG CUI: 2614228 | 79341000-6 | 19.08.2026 | 500 |
| Contract object: promovare radio | ||||
| DA40956516 | COMUNA GARCINA CUI: 2612910 | 92210000-6 | 07.08.2026 | 500 |
| Contract object: productie si difuzare spot radio eveniment fan fest | ||||
| DA40898880 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 92210000-6 | 28.07.2026 | 507 |
| Contract object: difuzare spot radio | ||||
| DA40743024 | ORASUL TARGU-NEAMT CUI: 2614104 | 92210000-6 | 01.07.2026 | 500 |
| Contract object: difuzare spot radio pentru evenimentul cultural zilele cetatii neamt, editia xxv-a | ||||
| DA40684369 | COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | 92221000-6 | 23.06.2026 | 3,306 |
| Contract object: material de promovare tv - piatra fest 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2751174 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 79341000-6 | 07.05.2026 | 2,479 |
| Contract object: servicii de promovare - festivalul obiceiurilor si traditiilor de anul nou | ||||
| DAN2747204 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 79341000-6 | 04.05.2026 | 496 |
| Contract object: servicii de promovare - targu - neamt de poveste | ||||
| DAN2729493 | COMUNA DELENI CUI: 4541203 | 92220000-9 | 14.04.2026 | 4,500 |
| Contract object: contract servicii televiziune perioada ianuarie -martie 2026, contract nr. 5939 din 21.05.2025 prelungit pana la data de 30.04.2026 | ||||
| DAN2728213 | JUDETUL VASLUI CUI: 3394171 | 79341000-6 | 09.04.2026 | 1,000 |
| Contract object: servicii de publicitate pentru sarbatori pascale 2026 | ||||
| DAN2703768 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 79341000-6 | 13.03.2026 | 3,000 |
| Contract object: servicii de promovare - festivalul international de folclor ceahlaul | ||||
| DAN2568760 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 79341000-6 | 07.10.2025 | 840 |
| Contract object: servicii promovare - festivalul de datini si obiceiuri | ||||
| DAN2558416 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 92111250-9 | 29.09.2025 | 8,403 |
| Contract object: achizitionare servicii de productie si difuzare material tv/reportaj tv de prezentare a manifestarilor culturale festivalui judetean de folclor editia a xxxi- a si pentru simpozionul international viitorul comun in spatiul comunitatii europene , editia a ii-a , fiecare material /reportaj tv cu durata de 4-5 ore . | ||||
| DAN2534393 | MUNICIPIUL VASLUI CUI: 3337532 | 79952000-2 | 25.08.2025 | 5,000 |
| Contract object: servicii promovarea zilele culturale ale municipiului vaslui : filmare , montaj si difuzare material de promovare tv | ||||
| DAN2527558 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | 79342200-5 | 12.08.2025 | 4,132 |
| Contract object: servicii de promovare -hora din strabuni conform contract nr. 1800/29.07.2025 | ||||
| DAN2491898 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 92111210-7 | 01.07.2025 | 2,000 |
| Contract object: filme | ||||
- 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/12530922/api/v1/suppliers/12530922/revenue/api/v1/suppliers/12530922/scores/api/v1/suppliers/12530922/benchmarks/api/v1/red-flags/by-supplier/12530922/api/v1/suppliers/12530922/years/api/v1/suppliers/12530922/cpv/api/v1/suppliers/12530922/clients/api/v1/suppliers/12530922/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders