Total revenue
1.69 Mn.
55 client authorities · paid between 2018 and 2026
Direct purchases
1.60 Mn.
548 purchases
Offline purchases
98,192 RON
45 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
28.4%
Main client: CASA DE CULTURA KONYA ADAM
National median: 30.2%
Ranked 22,623 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 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| CASA DE CULTURA KONYA ADAM CUI: 4925603 | 480,804 | — | — | 480,804 | 28.4% | 1.8% | 108 | 2018–2026 |
| TEATRUL TAMASI ARON CUI: 4676278 | 256,045 | 16,092 | — | 272,137 | 16.1% | 0.5% | 41 | 2018–2026 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 191,014 | 74,949 | — | 265,963 | 15.7% | 0.0% | 115 | 2018–2026 |
| CENTRUL DE CULTURA AL JUDETULUI COVASNA - KOVASZNA MEGYEI MVELODESI KZPONT CUI: 4404389 | 118,115 | — | — | 118,115 | 7.0% | 3.4% | 20 | 2018–2023 |
| TEATRUL ANDREI MURESANU CUI: 4969693 | 95,110 | — | — | 95,110 | 5.6% | 3.1% | 40 | 2021–2026 |
| MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | 59,111 | — | — | 59,111 | 3.5% | 1.2% | 20 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 51,460 | 6,901 | — | 58,361 | 3.5% | 0.0% | 14 | 2024–2026 |
| TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | 51,087 | — | — | 51,087 | 3.0% | 0.8% | 44 | 2018–2026 |
| COMUNA OZUN CUI: 4201910 | 50,251 | — | — | 50,251 | 3.0% | 0.1% | 49 | 2018–2026 |
| ORASUL BARAOLT CUI: 4404788 | 22,178 | — | — | 22,178 | 1.3% | 0.0% | 17 | 2021–2026 |
| ASOCIATIA VADON CUI: 30975376 | 21,950 | — | — | 21,950 | 1.3% | 1.3% | 4 | 2018–2021 |
| COMPLEX ZATHURECZKY BERTA CUI: 16002024 | 15,661 | — | — | 15,661 | 0.9% | 0.7% | 15 | 2018–2025 |
| COMUNA ZABALA CUI: 4201848 | 14,794 | — | — | 14,794 | 0.9% | 0.0% | 3 | 2022–2023 |
| COMUNA BODOC CUI: 4404621 | 13,711 | — | — | 13,711 | 0.8% | 0.0% | 13 | 2019–2025 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 13,340 | — | — | 13,340 | 0.8% | 0.0% | 6 | 2023–2026 |
| ASOCIATIA PENTRU DEZVOLTAREA TURISMULUI IN JUDETUL COVASNA CUI: 23479850 | 12,230 | — | — | 12,230 | 0.7% | 1.0% | 3 | 2018–2026 |
| MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | 10,850 | — | — | 10,850 | 0.6% | 0.2% | 1 | 2024 |
| COMUNA ILIENI CUI: 4404419 | 8,809 | — | — | 8,809 | 0.5% | 0.0% | 6 | 2020–2025 |
| COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | 8,653 | — | — | 8,653 | 0.5% | 0.1% | 3 | 2021–2024 |
| DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | 6,865 | — | — | 6,865 | 0.4% | 0.1% | 7 | 2020–2023 |
| ASOCIATIA ECO SEPSI CUI: 25295381 | 5,844 | — | — | 5,844 | 0.4% | 1.5% | 1 | 2025 |
| SEPSIIPAR SRL CUI: 33602606 | 5,540 | 250 | — | 5,790 | 0.3% | 0.2% | 2 | 2019–2020 |
| COMUNA BRATES CUI: 4404656 | 4,991 | — | — | 4,991 | 0.3% | 0.0% | 2 | 2021 |
| COMUNA LUNCA DE JOS CUI: 4246211 | 4,890 | — | — | 4,890 | 0.3% | 0.0% | 2 | 2019–2020 |
| COMUNA BATANI CUI: 4202177 | 4,680 | — | — | 4,680 | 0.3% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41232412 | ASOCIATIA PENTRU DEZVOLTAREA TURISMULUI IN JUDETUL COVASNA CUI: 23479850 | 45451000-3 | 22.09.2026 | 9,300 |
| Contract object: serrvicii de imprimare digitala | ||||
| DA41215433 | TEATRUL ANDREI MURESANU CUI: 4969693 | 39294100-0 | 21.09.2026 | 4,132 |
| Contract object: materiale publicitare pentru eva filmmakers fest | ||||
| DA41167507 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | 79811000-2 | 14.09.2026 | 21,225 |
| Contract object: servicii de imprimare digitala | ||||
| DA41152801 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | 79811000-2 | 10.09.2026 | 2,580 |
| Contract object: billboard 6x3 si afis citylight | ||||
| DA41111160 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | 39294100-0 | 04.09.2026 | 6,757 |
| Contract object: materiale promotionale | ||||
| DA41090264 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | 79811000-2 | 02.09.2026 | 3,200 |
| Contract object: colare folie imprimata digital pe litere volumetrice | ||||
| DA41079258 | COMUNA OZUN CUI: 4201910 | 34992300-0 | 01.09.2026 | 900 |
| Contract object: placa indicator triungh 70 cm | ||||
| DA41042429 | COMUNA OZUN CUI: 4201910 | 79811000-2 | 25.08.2026 | 1,600 |
| Contract object: panou de informare 1200x2000 | ||||
| DA41033626 | COMUNA OZUN CUI: 4201910 | 34992300-0 | 25.08.2026 | 450 |
| Contract object: placa indicator triungh 70 cm | ||||
| DA41023797 | ORASUL BARAOLT CUI: 4404788 | 39294100-0 | 20.08.2026 | 810 |
| Contract object: panou de informare 80x50 imprimat uv | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2821815 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 44423450-0 | 31.07.2026 | 552 |
| Contract object: achizitionare placute cu denumirea strazilor | ||||
| DAN2566038 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 30192800-9 | 06.10.2025 | 1,000 |
| Contract object: achizitionare stickere | ||||
| DAN2555013 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 30192800-9 | 23.09.2025 | 1,120 |
| Contract object: achizitie autocolante automate de parcare | ||||
| DAN2555010 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 30192170-3 | 23.09.2025 | 520 |
| Contract object: achizitionare panou de identificare informativa modernizare strada mica | ||||
| DAN2547852 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 35261100-2 | 15.09.2025 | 675 |
| Contract object: achizitionare placute de informare pista biciclete | ||||
| DAN2547849 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 22459100-3 | 15.09.2025 | 1,120 |
| Contract object: achizitionare autocolante pentru automatele de parcare | ||||
| DAN2525832 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 39294100-0 | 08.08.2025 | 11,435 |
| Contract object: achizitionare materialae de promovare | ||||
| DAN2401672 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 35261100-2 | 11.03.2025 | 800 |
| Contract object: achizitionare placi informare | ||||
| DAN2382976 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 30192170-3 | 14.02.2025 | 1,320 |
| Contract object: achizitionare placi de informare | ||||
| DAN2381229 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 79811000-2 | 11.02.2025 | 6,901 |
| Contract object: brosura,carton, sticker programare, carton programare policlinica, flayer | ||||
- 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/12928198/api/v1/suppliers/12928198/revenue/api/v1/suppliers/12928198/scores/api/v1/suppliers/12928198/benchmarks/api/v1/red-flags/by-supplier/12928198/api/v1/suppliers/12928198/years/api/v1/suppliers/12928198/cpv/api/v1/suppliers/12928198/clients/api/v1/suppliers/12928198/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders