Total revenue
2.78 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
2.77 Mn.
568 purchases
Offline purchases
16,000 RON
6 purchases
Tenders
0 RON
0 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
47.7%
Main client: CENTRUL CULTURAL DRAGAN MUNTEAN DEVA
National median: 30.2%
Ranked 9,301 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 19; the other 7 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 DRAGAN MUNTEAN DEVA CUI: 4374814 | 1,326,780 | — | — | 1,326,780 | 47.7% | 18.6% | 133 | 2018–2026 |
| CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | 554,167 | 10,000 | — | 564,167 | 20.3% | 8.1% | 122 | 2018–2026 |
| BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 322,626 | 6,000 | — | 328,626 | 11.8% | 1.6% | 203 | 2018–2026 |
| LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | 108,020 | — | — | 108,020 | 3.9% | 0.6% | 20 | 2018–2026 |
| COLEGIUL NATIONAL DECEBAL CUI: 4374520 | 82,772 | — | — | 82,772 | 3.0% | 0.7% | 16 | 2018–2026 |
| TEATRUL DE ARTA DEVA CUI: 4374610 | 66,725 | — | — | 66,725 | 2.4% | 1.2% | 13 | 2018–2026 |
| MUNICIPIUL BRAD CUI: 4374962 | 50,027 | — | — | 50,027 | 1.8% | 0.0% | 7 | 2018–2023 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 38,700 | — | — | 38,700 | 1.4% | 0.0% | 2 | 2024 |
| DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 | 26,610 | — | — | 26,610 | 1.0% | 0.5% | 5 | 2021–2024 |
| PALATUL COPIILOR DEVA CUI: 12941499 | 21,397 | — | — | 21,397 | 0.8% | 1.3% | 2 | 2018–2026 |
| COMUNA BAIA DE CRIS CUI: 4374008 | 18,400 | — | — | 18,400 | 0.7% | 0.0% | 2 | 2018–2019 |
| MUNICIPIUL DEVA CUI: 4374393 | 17,000 | — | — | 17,000 | 0.6% | 0.0% | 1 | 2025 |
| LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | 13,961 | — | — | 13,961 | 0.5% | 0.1% | 11 | 2018–2025 |
| SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 12,450 | — | — | 12,450 | 0.5% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | 12,351 | — | — | 12,351 | 0.4% | 0.3% | 4 | 2018–2023 |
| COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | 10,828 | — | — | 10,828 | 0.4% | 0.1% | 5 | 2019–2023 |
| CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 | 10,450 | — | — | 10,450 | 0.4% | 0.3% | 1 | 2023 |
| PAROHIA ORTODOXA ROMANA BRAD III CUI: 18996280 | 9,400 | — | — | 9,400 | 0.3% | 52.0% | 1 | 2024 |
| TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | 9,400 | — | — | 9,400 | 0.3% | 0.2% | 5 | 2024 |
| COMUNA ORASTIOARA DE SUS CUI: 4468366 | 8,400 | — | — | 8,400 | 0.3% | 0.0% | 2 | 2018–2019 |
| COMUNA VATA DE JOS CUI: 4521389 | 8,000 | — | — | 8,000 | 0.3% | 0.0% | 2 | 2018–2023 |
| COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | 7,600 | — | — | 7,600 | 0.3% | 0.1% | 4 | 2019–2025 |
| CASA DE CULTURA A STUDENTILOR DIN PETROSANI CUI: 5902683 | 6,500 | — | — | 6,500 | 0.2% | 0.7% | 1 | 2024 |
| LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | 4,500 | — | — | 4,500 | 0.2% | 0.1% | 2 | 2022–2023 |
| LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | 3,760 | — | — | 3,760 | 0.1% | 0.0% | 2 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA41262062 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | 79952000-2 | 25.09.2026 | 5,000 |
| Contract object: sonorizare conferinte concursuri evenimente culturale | ||||
| DA41240122 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 79952000-2 | 23.09.2026 | 500 |
| Contract object: sonorizare conferinte concursuri evenimente culturale | ||||
| DA41240021 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 79952000-2 | 23.09.2026 | 500 |
| Contract object: sonorizare conferinte concursuri evenimente culturale | ||||
| DA41157204 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | 79952000-2 | 10.09.2026 | 19,421 |
| Contract object: servicii pentru evenimente sonorizare scena 10/8 | ||||
| DA41121700 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 79952000-2 | 09.09.2026 | 500 |
| Contract object: sonorizare conferinte concursuri evenimente culturale | ||||
| DA40919163 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 79952000-2 | 03.08.2026 | 500 |
| Contract object: sonorizare conferinte concursuri evenimente culturale | ||||
| DA40794170 | PALATUL COPIILOR DEVA CUI: 12941499 | 79952000-2 | 09.07.2026 | 12,397 |
| Contract object: servicii sonorizare pt festivalul international de folclor carpatica deva 9-13 iulie 2026 | ||||
| DA40787446 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | 79952000-2 | 08.07.2026 | 5,000 |
| Contract object: servicii pentru evenimente sonorizare scena 10/8 la concert simfonic - vivaldi recomposed 2026 | ||||
| DA40707101 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | 79952000-2 | 25.06.2026 | 12,500 |
| Contract object: servicii pentru evenimente sonorizare scena 10/8 la deva greek fest 26-27.06.2026 | ||||
| DA40634806 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | 79952000-2 | 17.06.2026 | 6,000 |
| Contract object: servicii pentru evenimente sonorizare scena 10/8 la concert simfonic 17.06.2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2660998 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 79952000-2 | 20.01.2026 | 500 |
| Contract object: sonorizare | ||||
| DAN2576207 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 79952000-2 | 14.10.2025 | 500 |
| Contract object: sonorizare | ||||
| DAN2476668 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | 92370000-5 | 12.06.2025 | 10,000 |
| Contract object: servicii sonorizare | ||||
| DAN1876318 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 79952000-2 | 10.03.2023 | 2,000 |
| Contract object: sonorizare eveniment cultural | ||||
| DAN1390769 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 79952000-2 | 29.12.2020 | 500 |
| Contract object: sonorizare | ||||
| DAN1365838 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 92312000-1 | 10.11.2020 | 2,500 |
| Contract object: sonorizare eveniment cultural | ||||
- 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/16152773/api/v1/suppliers/16152773/revenue/api/v1/suppliers/16152773/scores/api/v1/suppliers/16152773/benchmarks/api/v1/red-flags/by-supplier/16152773/api/v1/suppliers/16152773/years/api/v1/suppliers/16152773/cpv/api/v1/suppliers/16152773/clients/api/v1/suppliers/16152773/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders