Total revenue
2.60 Mn.
77 client authorities · paid between 2018 and 2026
Direct purchases
2.28 Mn.
133 purchases
Offline purchases
145,828 RON
9 purchases
Tenders
169,663 RON
1 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
9.2%
Main client: TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI
National median: 30.2%
Ranked 39,880 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | 238,520 | — | — | 238,520 | 9.2% | 6.8% | 10 | 2022–2026 |
| COMUNA LIVEZENI CUI: 4619140 | 227,002 | — | — | 227,002 | 8.8% | 0.4% | 1 | 2025 |
| ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 215,989 | — | — | 215,989 | 8.3% | 0.2% | 1 | 2025 |
| COMUNA GHEORGHE DOJA CUI: 4436860 | — | — | 169,663 | 169,663 | 6.5% | 0.5% | 1 | 2019 |
| CENTRUL CULTURAL PODUL INALT MUNTENII DE JOS CUI: 20752377 | 150,794 | — | — | 150,794 | 5.8% | 28.2% | 3 | 2023–2025 |
| LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | 11,498 | 123,000 | — | 134,498 | 5.2% | 2.4% | 4 | 2019–2025 |
| COMUNA LIPOVAT CUI: 3394244 | 131,464 | — | — | 131,464 | 5.1% | 0.4% | 2 | 2019–2023 |
| ANSAMBLUL FOLCLORIC TARA VRANCEI CUI: 7620476 | 115,698 | — | — | 115,698 | 4.5% | 4.9% | 7 | 2022–2023 |
| CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 | 112,162 | — | — | 112,162 | 4.3% | 6.1% | 2 | 2023 |
| DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | 84,770 | — | — | 84,770 | 3.3% | 0.6% | 3 | 2022 |
| MUNICIPIUL MARGHITA CUI: 4348947 | 77,544 | — | — | 77,544 | 3.0% | 0.0% | 2 | 2023 |
| CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 | 71,429 | — | — | 71,429 | 2.8% | 2.5% | 1 | 2025 |
| COMUNA BOGDANA CUI: 4359407 | 71,328 | — | — | 71,328 | 2.8% | 0.3% | 1 | 2024 |
| UNITATEA MILITARA 01932 CUI: 4443256 | 61,871 | — | — | 61,871 | 2.4% | 0.1% | 1 | 2024 |
| TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | 60,129 | — | — | 60,129 | 2.3% | 0.8% | 1 | 2026 |
| CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 | 47,662 | — | — | 47,662 | 1.8% | 0.7% | 5 | 2019–2025 |
| LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | 43,832 | — | — | 43,832 | 1.7% | 2.4% | 1 | 2024 |
| UNITATEA MILITARA NR 02574 CUI: 4193125 | 42,353 | — | — | 42,353 | 1.6% | 0.0% | 1 | 2022 |
| LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 | 41,933 | — | — | 41,933 | 1.6% | 1.0% | 1 | 2024 |
| INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | 41,016 | — | — | 41,016 | 1.6% | 0.5% | 1 | 2020 |
| COMUNA UNIREA CUI: 4562087 | 30,000 | — | — | 30,000 | 1.2% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA ION STRAT CUI: 29092118 | 29,209 | — | — | 29,209 | 1.1% | 1.2% | 1 | 2024 |
| SCOALA GIMNAZIALA BENEDEK ELEK LIVEZENI CUI: 29034486 | 21,008 | — | — | 21,008 | 0.8% | 1.5% | 1 | 2023 |
| TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | 19,630 | — | — | 19,630 | 0.8% | 1.4% | 14 | 2022–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PRO CULTURA SICULI CUI: 36211050 | 18,920 | — | — | 18,920 | 0.7% | 8.1% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41028210 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | 32342412-3 | 21.08.2026 | 60,129 |
| Contract object: dotari echipamente tehnice | ||||
| DA40987511 | LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 | 32342410-9 | 13.08.2026 | 14,524 |
| Contract object: echipamente audio (pnras) | ||||
| DA40982672 | TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | 32343000-9 | 12.08.2026 | 2,860 |
| Contract object: pachet monitorizare orchestra | ||||
| DA40982757 | TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | 32351000-8 | 12.08.2026 | 9,099 |
| Contract object: pachet accesorii scena | ||||
| DA40982925 | TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | 32351000-8 | 12.08.2026 | 5,425 |
| Contract object: pachet cabluri | ||||
| DA40982955 | TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | 32341000-5 | 12.08.2026 | 11,653 |
| Contract object: microfon fara fir | ||||
| DA40982994 | TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | 32342412-3 | 12.08.2026 | 14,050 |
| Contract object: monitor audio activ | ||||
| DA40982713 | TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | 32351000-8 | 12.08.2026 | 4,785 |
| Contract object: pachet diverse scena | ||||
| DA40814054 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | 32350000-1 | 14.07.2026 | 744 |
| Contract object: thon 10u professional live rack 19 | ||||
| DA39539283 | SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 | 31224400-6 | 15.12.2025 | 2,620 |
| Contract object: sistem audio | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868098 | COMUNA REMETEA CUI: 4367655 | 32351000-8 | 30.09.2026 | 218 |
| Contract object: adaptor pentru prindere in perete a sistemului de sonorizare | ||||
| DAN2689689 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 32342410-9 | 24.02.2026 | 7,524 |
| Contract object: speaker, mixer, shure vocal system, cablu | ||||
| DAN2614650 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | 48952000-6 | 28.11.2025 | 123,000 |
| Contract object: sistem de sonorizare | ||||
| DAN2253771 | COMUNA DITRAU CUI: 4367957 | 32351300-1 | 28.08.2024 | 672 |
| Contract object: rlls du-30b/audio ducker | ||||
| DAN1973204 | COMUNA VALEA LUPULUI CUI: 16384625 | 48952000-6 | 28.07.2023 | 342 |
| Contract object: reparare statie sonorizare | ||||
| DAN1926696 | COMUNA CIUMANI CUI: 4367922 | 50860000-1 | 23.05.2023 | 471 |
| Contract object: reparatii instrumente muzicale | ||||
| DAN1565696 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 32342000-2 | 15.11.2021 | 956 |
| Contract object: difuzor lf15n351 pentru boxa rcf art745a | ||||
| DAN1248635 | CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | 37315000-9 | 12.03.2020 | 12,605 |
| Contract object: instrumente muzicale | ||||
| DAN1195381 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 32320000-2 | 05.12.2019 | 40 |
| Contract object: proel soclu pt. microfon | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1024759 | COMUNA GHEORGHE DOJA CUI: 4436860 | 32342410-9 | 09.10.2019 | 169,663 |
| Contract object: achizitie sistem sonorizare si lumini in cadrul proiectului modernizarea caminului cultural din tirimia si dotarea caminelor culturale din comuna gheorghe doja judetul mures | ||||
- 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/14491110/api/v1/suppliers/14491110/revenue/api/v1/suppliers/14491110/scores/api/v1/suppliers/14491110/benchmarks/api/v1/red-flags/by-supplier/14491110/api/v1/suppliers/14491110/years/api/v1/suppliers/14491110/cpv/api/v1/suppliers/14491110/clients/api/v1/suppliers/14491110/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders