Total revenue
225,707 RON
27 client authorities · paid between 2018 and 2026
Direct purchases
206,880 RON
41 purchases
Offline purchases
18,827 RON
21 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
11.6%
Main client: CASA DE CULTURA A STUDENTILOR SIBIU
National median: 30.2%
Ranked 38,460 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | 17,880 | 8,300 | — | 26,180 | 11.6% | 0.7% | 4 | 2019–2025 |
| COMUNA DOBRUN CUI: 4394552 | 25,400 | — | — | 25,400 | 11.3% | 0.2% | 4 | 2022–2025 |
| COMUNA OSICA DE JOS CUI: 16579643 | 19,350 | — | — | 19,350 | 8.6% | 0.0% | 3 | 2021–2026 |
| CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | 18,750 | — | — | 18,750 | 8.3% | 0.2% | 1 | 2023 |
| ORASUL PIATRA-OLT CUI: 4491237 | 11,700 | — | — | 11,700 | 5.2% | 0.0% | 1 | 2026 |
| ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | 11,200 | — | — | 11,200 | 5.0% | 0.3% | 2 | 2026 |
| TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | — | 10,527 | — | 10,527 | 4.7% | 0.0% | 19 | 2019–2025 |
| COMUNA FARCASELE CUI: 4491334 | 10,040 | — | — | 10,040 | 4.5% | 0.0% | 2 | 2019–2020 |
| UM 02401 CUI: 4331449 | 9,100 | — | — | 9,100 | 4.0% | 0.0% | 1 | 2019 |
| CASA DE CULTURA ILARION COCISIU AGNITA CUI: 4270686 | 8,300 | — | — | 8,300 | 3.7% | 1.9% | 1 | 2019 |
| COMUNA SOCODOR CUI: 3519330 | 6,750 | — | — | 6,750 | 3.0% | 0.0% | 1 | 2018 |
| COMUNA OPTASI-MAGURA CUI: 5139744 | 6,600 | — | — | 6,600 | 2.9% | 0.1% | 1 | 2024 |
| CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 | 5,850 | — | — | 5,850 | 2.6% | 0.1% | 1 | 2021 |
| COMUNA SADU CUI: 4241222 | 5,750 | — | — | 5,750 | 2.6% | 0.0% | 1 | 2023 |
| COMUNA VALENI CUI: 5102265 | 5,550 | — | — | 5,550 | 2.5% | 0.0% | 2 | 2018 |
| COMUNA SOPARLITA CUI: 17091437 | 5,400 | — | — | 5,400 | 2.4% | 0.0% | 2 | 2022 |
| CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | 5,400 | — | — | 5,400 | 2.4% | 0.1% | 2 | 2018 |
| CAMIN CULTURAL BRAZI CUI: 33131266 | 4,970 | — | — | 4,970 | 2.2% | 1.1% | 3 | 2018–2020 |
| COMUNA SEACA CUI: 5209904 | 4,950 | — | — | 4,950 | 2.2% | 0.0% | 2 | 2023 |
| MUNICIPIUL CAREI CUI: 4481160 | 4,200 | — | — | 4,200 | 1.9% | 0.0% | 1 | 2021 |
| COMUNA NICOLAE TITULESCU CUI: 5139760 | 3,850 | — | — | 3,850 | 1.7% | 0.0% | 1 | 2022 |
| COMUNA OSICA DE SUS CUI: 4716801 | 3,450 | — | — | 3,450 | 1.5% | 0.0% | 1 | 2022 |
| ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 | 3,000 | — | — | 3,000 | 1.3% | 0.2% | 1 | 2020 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 3,000 | — | — | 3,000 | 1.3% | 0.0% | 1 | 2019 |
| COMUNA DEZNA CUI: 3520148 | 2,980 | — | — | 2,980 | 1.3% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41090343 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | 18813000-1 | 02.09.2026 | 8,500 |
| Contract object: cizme barbati (dansuri populare) | ||||
| DA40932935 | ORASUL PIATRA-OLT CUI: 4491237 | 18800000-7 | 05.08.2026 | 11,700 |
| Contract object: achizitie incaltaminte pentru ansamblul folcloric acidava piatra-olt | ||||
| DA40900290 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | 18813000-1 | 29.07.2026 | 2,700 |
| Contract object: opinci traditionale | ||||
| DA40813323 | COMUNA OSICA DE JOS CUI: 16579643 | 18813000-1 | 14.07.2026 | 6,750 |
| Contract object: incaltaminte ansamblu dansuri populare | ||||
| DA38192023 | COMUNA DOBRUN CUI: 4394552 | 18813000-1 | 27.05.2025 | 11,100 |
| Contract object: sandale calus | ||||
| DA38192101 | COMUNA DOBRUN CUI: 4394552 | 18813000-1 | 27.05.2025 | 6,000 |
| Contract object: pantofi dama (dansuri populare) | ||||
| DA36360317 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | 18800000-7 | 28.08.2024 | 1,980 |
| Contract object: ghete balet | ||||
| DA35245771 | COMUNA OPTASI-MAGURA CUI: 5139744 | 18813000-1 | 18.03.2024 | 6,600 |
| Contract object: sandale calus ( dansuri populare) | ||||
| DA34242313 | COMUNA SADU CUI: 4241222 | 18420000-9 | 16.10.2023 | 5,750 |
| Contract object: furnizare articole | ||||
| DA33799907 | COMUNA SEACA CUI: 5209904 | 18813000-1 | 09.08.2023 | 1,500 |
| Contract object: achizitie sandale calus | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2634871 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | 50822000-3 | 18.12.2025 | 6,500 |
| Contract object: servicii de reconditionare, reparare incaltaminte dans | ||||
| DAN2545948 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 18800000-7 | 11.09.2025 | 250 |
| Contract object: bocanci ( rec spect ) | ||||
| DAN2545895 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 50820000-9 | 11.09.2025 | 320 |
| Contract object: rparatii incaltaminte 4 buc | ||||
| DAN2542099 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 18800000-7 | 05.09.2025 | 400 |
| Contract object: bocamci negri 1 per ( rec spect ) | ||||
| DAN2483781 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 18800000-7 | 22.06.2025 | 2,330 |
| Contract object: bocanci 7 per ( rec spect ) | ||||
| DAN2330112 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 18800000-7 | 06.12.2024 | 1,000 |
| Contract object: cizme port popular 2 per ( rec spect ) | ||||
| DAN2330087 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 18800000-7 | 06.12.2024 | 2,190 |
| Contract object: articole de incaltaminte 8 per ( rec spect ) | ||||
| DAN2319551 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 50821000-6 | 22.11.2024 | 275 |
| Contract object: reparatii incaltaminte 9 buc | ||||
| DAN1954829 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 18800000-7 | 04.07.2023 | 752 |
| Contract object: reparatii incaltaminte 16 per ( faust ) | ||||
| DAN1954752 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 18800000-7 | 04.07.2023 | 1,980 |
| Contract object: confectionat incaltaminte 9 per ( faust) | ||||
- 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/16927500/api/v1/suppliers/16927500/revenue/api/v1/suppliers/16927500/scores/api/v1/suppliers/16927500/benchmarks/api/v1/red-flags/by-supplier/16927500/api/v1/suppliers/16927500/years/api/v1/suppliers/16927500/cpv/api/v1/suppliers/16927500/clients/api/v1/suppliers/16927500/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders