Total revenue
3.53 Mn.
17 client authorities · paid between 2018 and 2025
Direct purchases
1.77 Mn.
63 purchases
Offline purchases
35,000 RON
1 purchases
Tenders
1.73 Mn.
38 contracts
Won without competition
100.0%
38 of 38 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
59.3%
Main client: CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA
National median: 30.2%
Ranked 5,227 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | 332,700 | 35,000 | 1,727,100 | 2,094,800 | 59.3% | 30.0% | 48 | 2018–2024 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 436,983 | — | — | 436,983 | 12.4% | 0.2% | 18 | 2018–2024 |
| COMUNA VATA DE JOS CUI: 4521389 | 273,850 | — | — | 273,850 | 7.8% | 0.2% | 8 | 2018–2025 |
| COMUNA TELIUCU INFERIOR CUI: 4727010 | 144,469 | — | — | 144,469 | 4.1% | 0.3% | 3 | 2024 |
| SCOALA GIMNAZIALA NR 1 HUNEDOARA CUI: 32256458 | 135,000 | — | — | 135,000 | 3.8% | 4.9% | 3 | 2023–2025 |
| COMUNA BRETEA ROMANA CUI: 4521443 | 131,000 | — | — | 131,000 | 3.7% | 0.1% | 3 | 2018–2019 |
| COMUNA BUCES CUI: 4374202 | 88,400 | — | — | 88,400 | 2.5% | 0.2% | 5 | 2018–2025 |
| COMUNA GHELARI CUI: 4373991 | 47,000 | — | — | 47,000 | 1.3% | 0.1% | 2 | 2019–2021 |
| DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 | 40,000 | — | — | 40,000 | 1.1% | 0.8% | 1 | 2024 |
| LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 | 33,730 | — | — | 33,730 | 1.0% | 0.4% | 2 | 2024–2025 |
| COMUNA BAITA CUI: 4374024 | 25,000 | — | — | 25,000 | 0.7% | 0.1% | 1 | 2024 |
| COMUNA BAIA DE CRIS CUI: 4374008 | 20,000 | — | — | 20,000 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA SALASU DE SUS CUI: 5453819 | 20,000 | — | — | 20,000 | 0.6% | 0.0% | 2 | 2018–2024 |
| COMUNA LELESE CUI: 4633340 | 13,856 | — | — | 13,856 | 0.4% | 0.1% | 2 | 2019–2024 |
| COMUNA CRISCIOR CUI: 4468331 | 10,000 | — | — | 10,000 | 0.3% | 0.0% | 1 | 2018 |
| COMUNA RIBITA CUI: 4521397 | 10,000 | — | — | 10,000 | 0.3% | 0.0% | 1 | 2018 |
| CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | 10,000 | — | — | 10,000 | 0.3% | 0.4% | 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 |
|---|---|---|---|---|
| DA39006517 | COMUNA VATA DE JOS CUI: 4521389 | 79952100-3 | 03.10.2025 | 24,200 |
| Contract object: servicii de organizare de evenimente culturale | ||||
| DA38538080 | COMUNA VATA DE JOS CUI: 4521389 | 79952100-3 | 16.07.2025 | 40,000 |
| Contract object: servicii de organizare eveniment cultural - festivalul taragotului 2025 | ||||
| DA38468048 | COMUNA BUCES CUI: 4374202 | 79952100-3 | 04.07.2025 | 28,000 |
| Contract object: organizare evenimente culturale | ||||
| DA38301642 | COMUNA VATA DE JOS CUI: 4521389 | 79952100-3 | 10.06.2025 | 41,650 |
| Contract object: servicii de organizare de evenimente culturale | ||||
| DA37919452 | SCOALA GIMNAZIALA NR 1 HUNEDOARA CUI: 32256458 | 79998000-6 | 15.04.2025 | 45,000 |
| Contract object: 79998000-6 servicii de consiliere profesionala (coaching) (rev.2) | ||||
| DA37493059 | LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 | 79951000-5 | 18.02.2025 | 22,000 |
| Contract object: servicii pentru activitati pedagogice. | ||||
| DA36457884 | COMUNA LELESE CUI: 4633340 | 55524000-9 | 06.09.2024 | 3,856 |
| Contract object: servicii de catering pentru elevi septembrie-decembrie 2024 | ||||
| DA36406950 | COMUNA VATA DE JOS CUI: 4521389 | 79952100-3 | 30.08.2024 | 38,000 |
| Contract object: organizare evenimente culturale | ||||
| DA36383455 | COMUNA TELIUCU INFERIOR CUI: 4727010 | 55524000-9 | 29.08.2024 | 53,028 |
| Contract object: servicii de catering pentru scoli | ||||
| DA36153899 | COMUNA VATA DE JOS CUI: 4521389 | 79952100-3 | 18.07.2024 | 35,000 |
| Contract object: servicii organizare eveniment cultural | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1103227 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | 79952000-2 | 13.05.2019 | 35,000 |
| Contract object: organizare eveniment artistic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1088164 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | 79952000-2 | 28.09.2022 | 10,000 |
| Contract object: targ de toamna la totesti | ||||
| CAN1086240 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | 79952000-2 | 01.09.2022 | 12,000 |
| Contract object: festivalul cetatii malaiesti - istorie si traditii editaia a - iv - a | ||||
| CAN1086077 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | 79952000-2 | 30.08.2022 | 170,000 |
| Contract object: serbarile nationale tebea 2022 | ||||
| CAN1085317 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | 79952000-2 | 17.08.2022 | 40,000 |
| Contract object: festivalul padurenlor | ||||
| CAN1085316 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | 79952000-2 | 17.08.2022 | 12,000 |
| Contract object: valisoara traditionala | ||||
| CAN1082912 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | 79952000-2 | 12.07.2022 | 55,000 |
| Contract object: sarbatoarea taragotului editia a x - a | ||||
| CAN1081428 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | 79952000-2 | 21.06.2022 | 10,000 |
| Contract object: intalnirea motilor cu istoria | ||||
| CAN1081405 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | 79952000-2 | 21.06.2022 | 15,000 |
| Contract object: galfest | ||||
| CAN1081060 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | 79952000-2 | 15.06.2022 | 14,600 |
| Contract object: festivalul portului popular padurenesc | ||||
| CAN1079269 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | 79952000-2 | 18.05.2022 | 25,000 |
| Contract object: festivalul narciselor editia a -xx-a | ||||
- 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/16427530/api/v1/suppliers/16427530/revenue/api/v1/suppliers/16427530/scores/api/v1/suppliers/16427530/benchmarks/api/v1/red-flags/by-supplier/16427530/api/v1/suppliers/16427530/years/api/v1/suppliers/16427530/cpv/api/v1/suppliers/16427530/clients/api/v1/suppliers/16427530/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders