Total revenue
609,390 RON
12 client authorities · paid between 2018 and 2026
Direct purchases
405,700 RON
16 purchases
Offline purchases
118,000 RON
3 purchases
Tenders
85,690 RON
4 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
51.2%
Main client: COMUNA PERETU
National median: 30.2%
Ranked 7,870 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|
| DA40730399 | COMUNA PERETU CUI: 6853295 | 79952100-3 | 30.06.2026 | 75,000 |
| Contract object: organizarea evenimentului zilele comunei | ||||
| DA40408443 | COMUNA SFINTESTI CUI: 6692024 | 79952100-3 | 18.05.2026 | 21,000 |
| Contract object: eveniment organizat in localitatea sfintesti,teleorman in data de 21.05.2026 | ||||
| DA38499170 | COMUNA TALPA CUI: 6826843 | 92312000-1 | 09.07.2025 | 5,000 |
| Contract object: achizitie servicii artistice sustinute de ansamblul burnasul teleorman | ||||
| DA38496620 | COMUNA PERETU CUI: 6853295 | 79952100-3 | 09.07.2025 | 62,000 |
| Contract object: sarbatoarea targului de sfantul ilie,peretu,20 iulie 2025 | ||||
| DA38349698 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | 92312000-1 | 17.06.2025 | 4,000 |
| Contract object: recital grupul vocal barbatesc al ansamblului burnasul teleorman | ||||
| DA38129542 | COMUNA SFINTESTI CUI: 6692024 | 79952100-3 | 19.05.2025 | 28,500 |
| Contract object: spectacol folcloric in comuna sfintesti,teleorman in data de 29 mai 2025 | ||||
| DA36626265 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 | 92312000-1 | 02.10.2024 | 4,500 |
| Contract object: prestari servicii artistice: formatia de dansuri si taraful ansamblului burnasul | ||||
| DA36271434 | COMUNA BRANCENI CUI: 4568446 | 79952100-3 | 08.08.2024 | 30,000 |
| Contract object: servicii evenimente culturale | ||||
| DA36125879 | COMUNA PERETU CUI: 6853295 | 79952100-3 | 15.07.2024 | 60,000 |
| Contract object: servicii de organizare de evenimente - zilele comunei peretu | ||||
| DA35811004 | COMUNA SFINTESTI CUI: 6692024 | 79952100-3 | 29.05.2024 | 38,000 |
| Contract object: spectacol folcloric in data de 13 iunie 2024,com sfintesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1970335 | COMUNA PERETU CUI: 6853295 | 92312000-1 | 25.07.2023 | 65,000 |
| Contract object: servicii artistice pentru zilele comunei | ||||
| DAN1707134 | COMUNA PERETU CUI: 6853295 | 92312000-1 | 28.06.2022 | 50,000 |
| Contract object: servicii artistice pentru zilele comunei | ||||
| DAN1581012 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 | 92312000-1 | 13.12.2021 | 3,000 |
| Contract object: prestatii artistice proiect 1 decembrie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1161474 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 79952100-3 | 21.01.2026 | 5,000 |
| Contract object: sc top quality srl-sonorizare pentru zilele culturii nationale ,,pe urmele lui eminescu ,15 ianuarie 2026 . | ||||
| CAN1148037 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 79952100-3 | 29.05.2025 | 75,600 |
| Contract object: word trans systems srl,servicii inchiriere pavilioane de lemn pentru zilele judetului teleorman in perioada 10-14 mai 2025 | ||||
| CAN1138005 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | 92312130-1 | 29.11.2024 | 2,500 |
| Contract object: contract de cesiune neexclusiva de drepturi patrimoniale conexe dreptului de autor centrul judetean de conservare si promovare a culturii traditionale teleorman | ||||
| CAN1008669 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 98341000-5 | 06.12.2018 | 2,590 |
| Contract object: serviciide cazare pentru invitati si echipa sceno-tehnica , 1 decembrie 2018 | ||||
- 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/15120404/api/v1/suppliers/15120404/revenue/api/v1/suppliers/15120404/scores/api/v1/suppliers/15120404/benchmarks/api/v1/red-flags/by-supplier/15120404/api/v1/red-flags/firme-noi/api/v1/suppliers/15120404/years/api/v1/suppliers/15120404/cpv/api/v1/suppliers/15120404/clients/api/v1/suppliers/15120404/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders