Total revenue
751,000 RON
8 client authorities · paid between 2019 and 2026
Direct purchases
638,500 RON
10 purchases
Offline purchases
112,500 RON
8 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 317,000 | 45,000 | — | 362,000 | 48.2% | 0.8% | 6 | 2019–2026 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 276,500 | — | — | 276,500 | 36.8% | 0.0% | 2 | 2021–2022 |
| CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 | 45,000 | — | — | 45,000 | 6.0% | 0.6% | 3 | 2026 |
| FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 | — | 24,500 | — | 24,500 | 3.3% | 0.4% | 1 | 2024 |
| CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | — | 18,000 | — | 18,000 | 2.4% | 0.1% | 1 | 2020 |
| BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | — | 16,500 | — | 16,500 | 2.2% | 0.1% | 3 | 2022–2024 |
| CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | — | 5,500 | — | 5,500 | 0.7% | 0.0% | 1 | 2022 |
| COMUNA SABAOANI CUI: 2613800 | — | 3,000 | — | 3,000 | 0.4% | 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 |
|---|---|---|---|---|
| DA41212602 | CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 | 92312000-1 | 18.09.2026 | 5,000 |
| Contract object: concert classic. jazz. voyage. | ||||
| DA40826695 | CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 | 92312000-1 | 15.07.2026 | 25,000 |
| Contract object: sustinerea unui concert al ansamblului violoncellissimo, 01 noiembrie 2026 | ||||
| DA40826728 | CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 | 92312000-1 | 15.07.2026 | 15,000 |
| Contract object: concert soprana leontina vaduva, acompaniata la pian de catalin raducanu, bella voce bella musica | ||||
| DA40780287 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92312000-1 | 08.07.2026 | 45,000 |
| Contract object: servicii artistice-gala extraordinara de opera - salbek opera festival | ||||
| DA38057423 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92312000-1 | 08.05.2025 | 45,000 |
| Contract object: achizitionare servicii artistice | ||||
| DA35781844 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92312000-1 | 27.05.2024 | 50,000 |
| Contract object: achizitionare servicii artistice in cadrul actiunii intitulate zilele aradului, editia 2024 | ||||
| DA32749573 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92312000-1 | 09.03.2023 | 80,000 |
| Contract object: achizitionare servicii artistice gala extraordinara de opera de la arad- salbek opera festival | ||||
| DA30551467 | MUNICIPIUL TG - JIU CUI: 4956065 | 79953000-9 | 10.05.2022 | 165,000 |
| Contract object: festival de pop, jazz, blues si crossover targu jiu magic fest | ||||
| DA28038618 | MUNICIPIUL TG - JIU CUI: 4956065 | 92312000-1 | 24.05.2021 | 111,500 |
| Contract object: turnee de poveste in parcul coloanei fara sfarsit | ||||
| DA23886185 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79952100-3 | 19.09.2019 | 97,000 |
| Contract object: achizitionare servicii de organizare evenimente culturale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2585818 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92312000-1 | 23.10.2025 | 45,000 |
| Contract object: achizitionare servicii artistice, in cadrul actiunii intitulate zilele aradului, editia 2025, din perioada 16-24 august 2025, constand in sustinerea unui concert de opera de catre solistii anita hertig, ramon vargas, ruxandra donose, leontina vaduva alaturi de cursantii salbek opera masterclass sub bagheta dirijorului david crescenzi- in data de 24 august 2025. | ||||
| DAN2288165 | COMUNA SABAOANI CUI: 2613800 | 79952100-3 | 10.10.2024 | 3,000 |
| Contract object: servicii organizare eveniment cultural orgile romaniei | ||||
| DAN2213026 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | 79952000-2 | 01.07.2024 | 5,500 |
| Contract object: servicii de sustinere conferinta | ||||
| DAN2211078 | FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 | 92312240-5 | 28.06.2024 | 24,500 |
| Contract object: servicii prestate de artisti | ||||
| DAN1967495 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | 79952000-2 | 19.07.2023 | 5,500 |
| Contract object: sustinere conferinta muzica pentru caragiale. adapater si adoptare | ||||
| DAN1872850 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 79952100-3 | 04.03.2023 | 5,500 |
| Contract object: organizarea, sustinerea si prezentarea evenimentului vioara lui enescu la sat editie jubiliara 10 ani | ||||
| DAN1846408 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | 79952100-3 | 18.01.2023 | 5,500 |
| Contract object: organizarea, sustinerea si prezentarea evenimentului evenimentului vioara lui enescu la sat | ||||
| DAN1342087 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 79953000-9 | 29.09.2020 | 18,000 |
| Contract object: servicii artistice | ||||
- 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/17504932/api/v1/suppliers/17504932/revenue/api/v1/suppliers/17504932/scores/api/v1/suppliers/17504932/benchmarks/api/v1/red-flags/by-supplier/17504932/api/v1/red-flags/firme-noi/api/v1/suppliers/17504932/years/api/v1/suppliers/17504932/cpv/api/v1/suppliers/17504932/clients/api/v1/suppliers/17504932/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders