Total revenue
4.08 Mn.
41 client authorities · paid between 2018 and 2026
Direct purchases
3.75 Mn.
177 purchases
Offline purchases
226,806 RON
17 purchases
Tenders
104,119 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
26.7%
Main client: CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA
National median: 30.2%
Ranked 24,244 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 12 largest CPV groups, out of 26; the other 14 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | 1,088,887 | — | — | 1,088,887 | 26.7% | 6.3% | 37 | 2022–2026 |
| CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 791,270 | 9,035 | — | 800,305 | 19.6% | 5.3% | 28 | 2019–2026 |
| TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | 657,858 | — | — | 657,858 | 16.1% | 6.3% | 50 | 2018–2026 |
| MUNICIPIUL TULCEA CUI: 4321429 | 405,798 | — | — | 405,798 | 10.0% | 0.1% | 5 | 2022–2026 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 115,300 | — | 115,300 | 2.8% | 0.0% | 1 | 2023 |
| JUDETUL GALATI CUI: 3127476 | — | — | 104,119 | 104,119 | 2.6% | 0.0% | 1 | 2023 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | — | 99,865 | — | 99,865 | 2.5% | 0.0% | 1 | 2018 |
| COMUNA SCANTEIESTI CUI: 3127093 | 91,316 | — | — | 91,316 | 2.2% | 0.2% | 2 | 2018–2021 |
| TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | 90,694 | — | — | 90,694 | 2.2% | 1.5% | 12 | 2023–2026 |
| MUNICIPIUL GALATI CUI: 3814810 | 80,263 | — | — | 80,263 | 2.0% | 0.0% | 3 | 2018–2023 |
| MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 75,618 | — | — | 75,618 | 1.9% | 0.1% | 1 | 2024 |
| COMUNA LIESTI CUI: 3264562 | 50,602 | — | — | 50,602 | 1.2% | 0.1% | 1 | 2023 |
| COMUNA FOLTESTI CUI: 3126802 | 49,000 | — | — | 49,000 | 1.2% | 0.1% | 1 | 2021 |
| COMUNA TULUCESTI CUI: 3553307 | 48,519 | — | — | 48,519 | 1.2% | 0.1% | 1 | 2020 |
| COMUNA REDIU CUI: 3126870 | 44,127 | — | — | 44,127 | 1.1% | 0.1% | 1 | 2021 |
| COMUNA MAGLAVIT CUI: 4553585 | 30,566 | — | — | 30,566 | 0.8% | 0.1% | 1 | 2023 |
| CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 30,000 | — | — | 30,000 | 0.7% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA ALEXANDR SERGHEEVICI PUSKIN CUI: 17349111 | 27,071 | — | — | 27,071 | 0.7% | 0.9% | 1 | 2024 |
| ORASUL ISACCEA CUI: 3721907 | 26,000 | — | — | 26,000 | 0.6% | 0.0% | 2 | 2019–2024 |
| COMUNA MUNTENI CUI: 4393123 | 24,000 | — | — | 24,000 | 0.6% | 0.0% | 1 | 2024 |
| TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | 16,733 | — | — | 16,733 | 0.4% | 0.3% | 3 | 2018–2019 |
| COMUNA LUNCAVITA CUI: 4508576 | 15,608 | — | — | 15,608 | 0.4% | 0.0% | 2 | 2022–2023 |
| COMUNA CASIMCEA CUI: 4508800 | 15,000 | — | — | 15,000 | 0.4% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 | 12,529 | — | — | 12,529 | 0.3% | 1.5% | 1 | 2024 |
| COMUNA BANEASA CUI: 4298571 | 11,000 | — | — | 11,000 | 0.3% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41213351 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | 32343000-9 | 18.09.2026 | 4,050 |
| Contract object: amplificator radioficare | ||||
| DA41213403 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | 32341000-5 | 18.09.2026 | 4,298 |
| Contract object: difuzor cu potentiometru | ||||
| DA41207733 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | 32341000-5 | 18.09.2026 | 14,215 |
| Contract object: microfon podea | ||||
| DA40953672 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 79952100-3 | 07.08.2026 | 159,000 |
| Contract object: servicii de inchiriere scena 12x14 m, sunet,lumini si ecrane led - fest int folclor 20-23 aug 2026 | ||||
| DA40917226 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | 37321000-4 | 31.07.2026 | 2,645 |
| Contract object: tavite suflatori pentru stative partituri | ||||
| DA40917248 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | 37321700-1 | 31.07.2026 | 12,893 |
| Contract object: stativ pentru partituri orchestra | ||||
| DA40831283 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 37320000-7 | 16.07.2026 | 277 |
| Contract object: microfon conferinta | ||||
| DA40459220 | MUNICIPIUL TULCEA CUI: 4321429 | 79952000-2 | 26.05.2026 | 16,529 |
| Contract object: organizare si promovare proiect artistic an accidental forever | ||||
| DA40479149 | TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | 31532000-4 | 26.05.2026 | 17,355 |
| Contract object: inchiriere echipament scenotehnica | ||||
| DA40453467 | MUNICIPIUL TULCEA CUI: 4321429 | 79952000-2 | 25.05.2026 | 206,612 |
| Contract object: organizare eveniment scrumbii de rusalii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2454869 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | 37322400-5 | 15.05.2025 | 71 |
| Contract object: surdina gel toba | ||||
| DAN2454866 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | 32342410-9 | 15.05.2025 | 1,200 |
| Contract object: servicii de inchiriere sistem sunet | ||||
| DAN2158590 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 37320000-7 | 12.04.2024 | 462 |
| Contract object: pasla speciala surdine tambal | ||||
| DAN2056170 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79952000-2 | 29.11.2023 | 115,300 |
| Contract object: achizitia de servicii pentru organizarea targului de craciun 2023 | ||||
| DAN1961687 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 31681000-3 | 12.07.2023 | 454 |
| Contract object: produse electrice | ||||
| DAN1926091 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 31681000-3 | 22.05.2023 | 689 |
| Contract object: accesorii electrice | ||||
| DAN1925824 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 79952100-3 | 22.05.2023 | 2,500 |
| Contract object: inchiriere echipament sunet concert pentru dvs doamna | ||||
| DAN1832317 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 37320000-7 | 04.01.2023 | 4,202 |
| Contract object: produse accesorii instrumente muzicale microfon clema | ||||
| DAN1665535 | TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | 37321000-4 | 13.04.2022 | 104 |
| Contract object: corzi vioara | ||||
| DAN1665532 | TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | 37321000-4 | 13.04.2022 | 42 |
| Contract object: corzi chitara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1118928 | JUDETUL GALATI CUI: 3127476 | 34950000-1 | 09.01.2024 | 104,119 |
| Contract object: lot 6 - dotari amenajare scena aferente obiectivului -,,amenajare sala spectacole centrul cultural dunarea de jos | ||||
- 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/15873950/api/v1/suppliers/15873950/revenue/api/v1/suppliers/15873950/scores/api/v1/suppliers/15873950/benchmarks/api/v1/red-flags/by-supplier/15873950/api/v1/suppliers/15873950/years/api/v1/suppliers/15873950/cpv/api/v1/suppliers/15873950/clients/api/v1/suppliers/15873950/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders