Total revenue
8.26 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
2.27 Mn.
84 purchases
Offline purchases
238,194 RON
14 purchases
Tenders
5.75 Mn.
8 contracts
Won without competition
82.0%
7 of 8 lots
National rate: 34.3%
Ranked 1,928 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
77.1%
Main client: CASA DE CULTURA KONYA ADAM
National median: 30.2%
Ranked 1,889 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 9 largest CPV groups, out of 9; 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 KONYA ADAM CUI: 4925603 | 620,748 | — | 5,752,990 | 6,373,738 | 77.1% | 24.5% | 45 | 2018–2026 |
| FUNDATIA CULTURALA VIGADO CUI: 26646499 | 280,000 | — | — | 280,000 | 3.4% | 24.2% | 4 | 2022–2025 |
| ASOCIATIA VADON CUI: 30975376 | 260,625 | — | — | 260,625 | 3.2% | 15.8% | 4 | 2019–2023 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 255,300 | — | — | 255,300 | 3.1% | 0.1% | 10 | 2019–2025 |
| CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | 236,000 | — | — | 236,000 | 2.9% | 3.5% | 6 | 2022–2026 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 10,000 | 136,984 | — | 146,984 | 1.8% | 0.0% | 9 | 2018–2021 |
| CENTRUL DE CULTURA AL JUDETULUI COVASNA - KOVASZNA MEGYEI MVELODESI KZPONT CUI: 4404389 | 132,000 | — | — | 132,000 | 1.6% | 3.8% | 2 | 2022 |
| TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | 130,500 | — | — | 130,500 | 1.6% | 2.2% | 5 | 2018–2024 |
| FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | 125,000 | — | — | 125,000 | 1.5% | 2.3% | 1 | 2024 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 5,000 | 101,210 | — | 106,210 | 1.3% | 0.0% | 7 | 2022–2024 |
| CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | 54,600 | — | — | 54,600 | 0.7% | 2.6% | 1 | 2025 |
| ORASUL VLAHITA CUI: 4245224 | 47,600 | — | — | 47,600 | 0.6% | 0.1% | 2 | 2019–2024 |
| TEATRUL ANDREI MURESANU CUI: 4969693 | 30,000 | — | — | 30,000 | 0.4% | 1.0% | 1 | 2022 |
| FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | 30,000 | — | — | 30,000 | 0.4% | 0.2% | 3 | 2019–2020 |
| SEPSI REKREATV SA CUI: 35244130 | 27,100 | — | — | 27,100 | 0.3% | 0.2% | 2 | 2024–2025 |
| ASOCIATIA PENTRU DEZVOLTAREA TURISMULUI IN JUDETUL COVASNA CUI: 23479850 | 12,600 | — | — | 12,600 | 0.2% | 1.0% | 2 | 2022 |
| ORAS SANGEORGIU DE PADURE CUI: 4375895 | 11,760 | — | — | 11,760 | 0.1% | 0.0% | 1 | 2018 |
| TEATRUL TAMASI ARON CUI: 4676278 | 3,500 | — | — | 3,500 | 0.0% | 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 |
|---|---|---|---|---|
| DA40688094 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | 71356300-1 | 23.06.2026 | 29,000 |
| Contract object: servicii de sonorizare | ||||
| DA40517012 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | 71356300-1 | 29.05.2026 | 10,000 |
| Contract object: servicii si inchiriere echipament sunet, lumini, podina pentru o zi | ||||
| DA40386077 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | 71356300-1 | 13.05.2026 | 15,000 |
| Contract object: inchiriere scena, sunet, lumini, ecran leduri pentru 4 zile | ||||
| DA40246186 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | 71356300-1 | 24.04.2026 | 88,500 |
| Contract object: inchiriere scena, sunet, lumini | ||||
| DA40004094 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | 71356300-1 | 13.03.2026 | 35,000 |
| Contract object: inchiriere scena, sunet, lumini, pentru o zi | ||||
| DA38592382 | CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | 71356300-1 | 24.07.2025 | 54,600 |
| Contract object: inchiriere scena, sunet, lumini ecran cu leduri | ||||
| DA38430479 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | 71356300-1 | 27.06.2025 | 29,000 |
| Contract object: inchiriere si sonorizare | ||||
| DA38371089 | FUNDATIA CULTURALA VIGADO CUI: 26646499 | 71356300-1 | 23.06.2025 | 95,000 |
| Contract object: inchiriere sonorizare, lumuni si scena pentru 3 zile | ||||
| DA37971716 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 79952000-2 | 25.04.2025 | 7,500 |
| Contract object: inchiriere ecran cu leduri | ||||
| DA37939590 | SEPSI REKREATV SA CUI: 35244130 | 45237000-7 | 22.04.2025 | 25,000 |
| Contract object: lucrari de amenajare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2404287 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79952000-2 | 13.03.2025 | 35,000 |
| Contract object: servicii de inchiriere panou led | ||||
| DAN2404269 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79952000-2 | 13.03.2025 | 3,500 |
| Contract object: servicii de inchiriere panou led | ||||
| DAN2378550 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 32342410-9 | 05.02.2025 | 32,605 |
| Contract object: achizitionare inchiriere echipamente | ||||
| DAN2110427 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 92312000-1 | 07.02.2024 | 12,500 |
| Contract object: achizitie inchiriere ecran led pentru gala best of sepsi | ||||
| DAN1967119 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 92312000-1 | 19.07.2023 | 12,605 |
| Contract object: achizitie servicii inchiriere echipamente zilele elevilor | ||||
| DAN1920280 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 98300000-6 | 12.05.2023 | 5,000 |
| Contract object: achizitie inchiriere panou led | ||||
| DAN1617155 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 92370000-5 | 20.01.2022 | 26,000 |
| Contract object: servicii de sonorizare, lumini, montare/demontare panouri led -zilele de targ | ||||
| DAN1501720 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 92370000-5 | 16.07.2021 | 10,500 |
| Contract object: servicii de inchiriere, montare/demontare ecran led, asigurare stative, conectare ecran led, functionare sistem audio, sonorizare | ||||
| DAN1338870 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 48952000-6 | 22.09.2020 | 32,484 |
| Contract object: echipament si accesorii pt ecran led si sitem de sonorizare | ||||
| DAN1156935 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 92370000-5 | 23.09.2019 | 10,000 |
| Contract object: serv de montare ecran led, asigurare stative, conectare ecran led, functionare sistem audio, sonorizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134317 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | 71356300-1 | 24.06.2026 | 481,000 |
| Contract object: contract prestari servicii | ||||
| SCNA1118297 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | 71356300-1 | 19.03.2025 | 1,070,000 |
| Contract object: contract prestari servicii | ||||
| SCNA1101220 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | 66519200-3 | 28.03.2024 | 1,033,000 |
| Contract object: contract prestari servicii | ||||
| SCNA1085103 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | 66519200-3 | 17.04.2023 | 967,000 |
| Contract object: contract prestari servicii | ||||
| SCNA1068623 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | 66519200-3 | 26.04.2022 | 930,000 |
| Contract object: contract de prestari servicii | ||||
| SCNA1058326 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | 66519200-3 | 21.09.2021 | 710,000 |
| Contract object: contract prestari servicii | ||||
| SCNA1052201 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | 66519200-3 | 07.05.2021 | 501,000 |
| Contract object: contract prestari servicii | ||||
| SCNA1024321 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | 66519200-3 | 02.10.2019 | 60,990 |
| Contract object: contract de prestari servicii | ||||
- 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/18578580/api/v1/suppliers/18578580/revenue/api/v1/suppliers/18578580/scores/api/v1/suppliers/18578580/benchmarks/api/v1/red-flags/by-supplier/18578580/api/v1/suppliers/18578580/years/api/v1/suppliers/18578580/cpv/api/v1/suppliers/18578580/clients/api/v1/suppliers/18578580/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders