Total revenue
17.38 Mn.
69 client authorities · paid between 2018 and 2026
Direct purchases
1.37 Mn.
318 purchases
Offline purchases
409,254 RON
67 purchases
Tenders
15.60 Mn.
3 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
89.8%
Main client: CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA
National median: 30.2%
Ranked 600 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 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 |
|---|---|---|---|---|
| DA41205434 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 79341000-6 | 18.09.2026 | 395 |
| Contract object: servicii de publicitate | ||||
| DA41205444 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 79341000-6 | 18.09.2026 | 395 |
| Contract object: servicii de promovare | ||||
| DA41059362 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 79341000-6 | 27.08.2026 | 394 |
| Contract object: servicii de publicitate | ||||
| DA41049250 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 79341000-6 | 25.08.2026 | 2,036 |
| Contract object: servicii de promovare regionala naf | ||||
| DA41029985 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | 79341000-6 | 21.08.2026 | 1,621 |
| Contract object: servicii de promovare | ||||
| DA41012475 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 79341000-6 | 19.08.2026 | 394 |
| Contract object: servicii de publicitate | ||||
| DA40947490 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 79952100-3 | 07.08.2026 | 2,366 |
| Contract object: servicii de promovare la un post de radio 2 | ||||
| DA40938712 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 79341000-6 | 06.08.2026 | 394 |
| Contract object: servicii de publicitate | ||||
| DA40940043 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 79341000-6 | 06.08.2026 | 787 |
| Contract object: servicii de publicitate | ||||
| DA40879412 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 79341000-6 | 24.07.2026 | 788 |
| Contract object: servicii de publicitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811096 | MUNICIPIUL SIBIU CUI: 4270740 | 79341000-6 | 16.07.2026 | 4,500 |
| Contract object: achizitie in vedere participarii municipiului sibiu in cadrul concursului destinatia anului 2026 | ||||
| DAN2805874 | LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | 79341000-6 | 10.07.2026 | 1,086 |
| Contract object: servicii de publicitate | ||||
| DAN2803007 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 92110000-5 | 08.07.2026 | 4,152 |
| Contract object: serviciu difuzare spot publicitar in perioada 22 iunie-22 iulie - promovarea ofertei educationale a umf iuliu hatieganu pentru admiterea 2026 | ||||
| DAN2779753 | MUNICIPIUL CALARASI CUI: 4445370 | 79342200-5 | 15.06.2026 | 4,200 |
| Contract object: campanie de informare publica pentru difuzarea informatiilor de interes public, publicarea anunturilor de interes public, promovarea evenimentelor organizate de primaria municipiului calarasi si promovarea finantarilor din instrumente structurale | ||||
| DAN2764805 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | 79342200-5 | 26.05.2026 | 12,378 |
| Contract object: servicii promovare radio | ||||
| DAN2651972 | MUNICIPIUL SIBIU CUI: 4270740 | 79342200-5 | 12.01.2026 | 2,562 |
| Contract object: servicii radio pentru campania sibiu, oras de poveste - cele mai frumoase<br>decoratiuni de craciun 2025 | ||||
| DAN2649798 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79341400-0 | 09.01.2026 | 726 |
| Contract object: spot radio campanie informare | ||||
| DAN2648521 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 79952100-3 | 08.01.2026 | 1,958 |
| Contract object: serv de publicitate fest t.pamfile | ||||
| DAN2643176 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 92210000-6 | 30.12.2025 | 19,619 |
| Contract object: servicii de promovare a activitatii universitatii pentru stiintele vietii din iasi si a ofertei educationale pentru anul universitar 2025-2026, prin intermediul serviciilor radio, in perioada 01.04.2025-30.09.2025 | ||||
| DAN2564785 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 79952100-3 | 03.10.2025 | 1,909 |
| Contract object: serv publicitate fest folclor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172407 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 79953000-9 | 05.08.2026 | 5,619,000 |
| Contract object: servicii de organizare evenimente proiect cultural artistic festivalul national de muzica usoara ,,mamaia si festivalul national al cantecului si dansului popular romanesc mamaia - editia 2026 | ||||
| CAN1151219 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 79953000-9 | 24.07.2025 | 5,108,000 |
| Contract object: servicii de organizare evenimente proiect cultural artistic festivalul national de muzica usoara ,,mamaia si festivalul national al cantecului si dansului popular romanesc mamaia - editia 2025 | ||||
| CAN1130881 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 79953000-9 | 31.07.2024 | 4,870,000 |
| Contract object: servicii de organizare evenimente proiect cultural artistic festivalul national de muzica usoara ,,mamaia si festivalul national al cantecului si dansului popular romanesc mamaia - editia 2024 | ||||
- 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/13869251/api/v1/suppliers/13869251/revenue/api/v1/suppliers/13869251/scores/api/v1/suppliers/13869251/benchmarks/api/v1/red-flags/by-supplier/13869251/api/v1/suppliers/13869251/years/api/v1/suppliers/13869251/cpv/api/v1/suppliers/13869251/clients/api/v1/suppliers/13869251/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders