Total revenue
379,964 RON
16 client authorities · paid between 2018 and 2025
Direct purchases
100,571 RON
26 purchases
Offline purchases
142,079 RON
16 purchases
Tenders
137,314 RON
14 contracts
Won without competition
100.0%
14 of 14 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
69.0%
Main client: CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE
National median: 30.2%
Ranked 3,137 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
#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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|
| DA39388561 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | 55000000-0 | 26.11.2025 | 3,523 |
| Contract object: achizitie directa pachet de servicii cazare si masa echipa de baschet feminin liga i 28-29_11_2025 | ||||
| DA39110724 | CLUB SPORTIV CAMPINA CUI: 35120964 | 45212400-0 | 20.10.2025 | 5,045 |
| Contract object: servicii cazare si masa - hotel parc alexandria - 14 persoane - perioada 22-24.10.2025 | ||||
| DA38107005 | CLUB SPORTIV CAMPINA CUI: 35120964 | 45212400-0 | 14.05.2025 | 10,275 |
| Contract object: servicii cazare + masa (hotel parc alexandria) - 14 persoane | ||||
| DA35592906 | LICEUL TEHNOLOGIC TRANSPORTURI AUTO CALARASI CUI: 4294162 | 45212400-0 | 24.04.2024 | 2,266 |
| Contract object: servicii cazare + masa (hotel parc alexandria) | ||||
| DA35110686 | LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 | 45212400-0 | 23.02.2024 | 10,920 |
| Contract object: servicii cazare + masa pentru grupuri sportive (hotel parc alexandria) | ||||
| DA35100231 | CLUB SPORTIV CAMPINA CUI: 35120964 | 45212400-0 | 22.02.2024 | 10,140 |
| Contract object: servicii cazare + masa pentru grupuri sportive (hotel parc alexandria) | ||||
| DA34849248 | CLUB SPORTIV CAMPINA CUI: 35120964 | 45212400-0 | 16.01.2024 | 4,110 |
| Contract object: pachet servicii de cazare si masa hotel parc alexandria | ||||
| DA34463838 | CLUB SPORTIV CAMPINA CUI: 35120964 | 45212400-0 | 09.11.2023 | 2,055 |
| Contract object: pachet servicii de cazare si masa hotel parc alexandria | ||||
| DA33267933 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 45212400-0 | 16.05.2023 | 18,890 |
| Contract object: achizitie servicii de cazare in regim de 3 *** si masa- alexandria, 29 pers, handbal | ||||
| DA32075814 | CLUB SPORTIV CAMPINA CUI: 35120964 | 55110000-4 | 06.12.2022 | 3,867 |
| Contract object: servicii cazare si masa hotel parc alexandria | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2454853 | ORASUL HARSOVA CUI: 7453165 | 55110000-4 | 15.05.2025 | 12,468 |
| Contract object: servicii de cazare si masa | ||||
| DAN2013713 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 98341000-5 | 04.10.2023 | 21,835 |
| Contract object: cazare pentru festivalul pe deal la teleormanel 2023 | ||||
| DAN1986200 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 98341000-5 | 23.08.2023 | 4,532 |
| Contract object: sc vedea srl -servicii cazare pentru festivalul ideo ideis 2023 | ||||
| DAN1949066 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | 55310000-6 | 28.06.2023 | 633 |
| Contract object: cazare handbal turneu baraj | ||||
| DAN1942424 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 98341000-5 | 20.06.2023 | 2,202 |
| Contract object: servicii de cazare pentru 16 persoane-8 camere | ||||
| DAN1936706 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 55110000-4 | 12.06.2023 | 6,881 |
| Contract object: sc vedea srl -servicii cazare pentru festivalul concurs de muzica usoara teleorman pop fest 8 iunie 2023 | ||||
| DAN1888748 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 55300000-3 | 30.03.2023 | 266 |
| Contract object: cazare si masa pentru participantii la expozitia,,oameni si datinidin data de 24.03.2023 | ||||
| DAN1813085 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 98341000-5 | 14.12.2022 | 29,200 |
| Contract object: servicii cazare si masa pentru participantii la evenimentul cultural in perioada 11.12-12.12.2022 | ||||
| DAN1807132 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 98341000-5 | 07.12.2022 | 2,095 |
| Contract object: servicii cazare pentru spectacolul de 1decembrie2022 | ||||
| DAN1774164 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 55110000-4 | 13.10.2022 | 17,270 |
| Contract object: servicii cazare perioada 26.09-30.09.2022 pentru participantii la festivalul pe deal la teleormanel 2022 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1134350 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 79953000-9 | 02.10.2024 | 17,600 |
| Contract object: sc vedea srl servicii de cazare in cadrul festivalului pe deal la teleormanel in perioada 25-26 septembrie 2024 | ||||
| CAN1128360 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 79953000-9 | 14.06.2024 | 5,780 |
| Contract object: sc vedea srl ,servicii de cazare participanti la festivalul teleorman pop fest in perioada 5-6 iunie 2024 | ||||
| CAN1117188 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 79953000-9 | 12.12.2023 | 15,908 |
| Contract object: sc vedea srl ,servicii de cazare si masa in cadrul festivalului iata vin colindatorii ,2023 | ||||
| CAN1026600 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 79953000-9 | 18.12.2019 | 27,119 |
| Contract object: contract servicii cazare si masa pentru participantii la festivalul national de traditii si obiceiuri de iarna ,, iata vin colindatorii!, 16 decembrie 2019 | ||||
| CAN1025808 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 55000000-0 | 04.12.2019 | 1,962 |
| Contract object: contract cazare participanti la evenimentul cultural ziua nationala a romaniei,1decembrie 2019 | ||||
| CAN1022425 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 79953000-9 | 01.10.2019 | 14,829 |
| Contract object: contract servicii cazare festivalul pe deal la teleormanel,24-26 septembrie 2019 | ||||
| CAN1021738 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 79952100-3 | 18.09.2019 | 4,714 |
| Contract object: contract prestari servicii organizare eveniment cultural | ||||
| CAN1015813 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 79952100-3 | 16.05.2019 | 533 |
| Contract object: contract prestari servicii organizare eveniment cultural,, concert de muzica clasica si pop, servicii cazare | ||||
| CAN1015809 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 79953000-9 | 16.05.2019 | 12,486 |
| Contract object: contract prestari servicii organizare eveniment cultural festival concurs national ,,teleorman pop fest-servicii cazare | ||||
| CAN1015785 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 79952100-3 | 15.05.2019 | 5,390 |
| Contract object: contract prestari servicii organizare eveniment cultural , teatru ,, ateneul din iasi, servicii de cazare | ||||
- 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/1384422/api/v1/suppliers/1384422/revenue/api/v1/suppliers/1384422/scores/api/v1/suppliers/1384422/benchmarks/api/v1/red-flags/by-supplier/1384422/api/v1/suppliers/1384422/years/api/v1/suppliers/1384422/cpv/api/v1/suppliers/1384422/clients/api/v1/suppliers/1384422/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders