Total revenue
10.45 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
7.95 Mn.
178 purchases
Offline purchases
2.43 Mn.
48 purchases
Tenders
69,800 RON
1 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
34.3%
Main client: CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE
National median: 30.2%
Ranked 17,473 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 14; the other 2 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 PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 3,039,838 | 539,460 | — | 3,579,298 | 34.3% | 18.8% | 101 | 2018–2026 |
| COMUNA CORDUN CUI: 2613680 | 1,563,164 | — | — | 1,563,164 | 15.0% | 1.5% | 13 | 2018–2026 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 369,057 | 1,095,264 | 69,800 | 1,534,121 | 14.7% | 0.2% | 23 | 2019–2026 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | — | 686,100 | — | 686,100 | 6.6% | 10.0% | 18 | 2018–2026 |
| COMUNA SABAOANI CUI: 2613800 | 355,032 | — | — | 355,032 | 3.4% | 0.4% | 7 | 2018–2026 |
| COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | 280,833 | — | — | 280,833 | 2.7% | 4.7% | 2 | 2025 |
| MUNICIPIUL ROMAN CUI: 2613583 | 264,449 | — | — | 264,449 | 2.5% | 0.1% | 7 | 2018–2024 |
| COMUNA CANDESTI CUI: 2613150 | 240,275 | — | — | 240,275 | 2.3% | 0.8% | 2 | 2025–2026 |
| COMUNA PIPIRIG CUI: 2614228 | 226,056 | — | — | 226,056 | 2.2% | 0.3% | 3 | 2025–2026 |
| FEDERATIA ROMANA DE DANS SPORTIV CUI: 7104335 | 206,612 | — | — | 206,612 | 2.0% | 11.8% | 1 | 2026 |
| COMUNA BICAZU ARDELEAN CUI: 2614414 | 198,894 | — | — | 198,894 | 1.9% | 0.4% | 4 | 2023–2026 |
| COMUNA RAUCESTI CUI: 2614236 | 127,700 | — | — | 127,700 | 1.2% | 0.1% | 1 | 2023 |
| COMUNA SAVINESTI CUI: 2613176 | 115,431 | — | — | 115,431 | 1.1% | 0.3% | 2 | 2018–2019 |
| SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 113,000 | — | — | 113,000 | 1.1% | 0.1% | 1 | 2020 |
| COMUNA POIANA STAMPEI CUI: 5021250 | 103,500 | — | — | 103,500 | 1.0% | 0.1% | 2 | 2023–2024 |
| COMUNA REDIU CUI: 2613117 | 97,098 | — | — | 97,098 | 0.9% | 0.3% | 2 | 2019–2022 |
| COMUNA PASTRAVENI CUI: 2614201 | 91,381 | — | — | 91,381 | 0.9% | 0.3% | 2 | 2022 |
| COMUNA DOCHIA CUI: 15646469 | 83,831 | — | — | 83,831 | 0.8% | 0.9% | 8 | 2018–2019 |
| COMUNA GRUMAZESTI CUI: 2614198 | 81,301 | — | — | 81,301 | 0.8% | 0.3% | 2 | 2018 |
| MUNICIPIUL IASI CUI: 4541580 | — | 74,900 | — | 74,900 | 0.7% | 0.0% | 1 | 2022 |
| COMUNA RAZBOIENI CUI: 2613168 | 61,930 | — | — | 61,930 | 0.6% | 0.4% | 2 | 2018–2025 |
| COMUNA BARNOVA CUI: 4540690 | 50,400 | — | — | 50,400 | 0.5% | 0.1% | 1 | 2019 |
| COMUNA ION CREANGA CUI: 2613753 | 40,320 | — | — | 40,320 | 0.4% | 0.1% | 1 | 2019 |
| COMUNA MIRCESTI CUI: 4541327 | 39,400 | — | — | 39,400 | 0.4% | 0.2% | 1 | 2019 |
| COMUNA HALAUCESTI CUI: 4541297 | 38,452 | — | — | 38,452 | 0.4% | 0.2% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA40993134 | COMUNA PIPIRIG CUI: 2614228 | 92312000-1 | 14.08.2026 | 22,286 |
| Contract object: servicii artisti pentru ,,sarbatoare pe valea ozanei`` | ||||
| DA40976118 | COMUNA CANDESTI CUI: 2613150 | 79953000-9 | 11.08.2026 | 107,275 |
| Contract object: prestarii servicii scenotehnice & program artistic ziua comunei | ||||
| DA40926856 | COMUNA BICAZU ARDELEAN CUI: 2614414 | 92000000-1 | 04.08.2026 | 127,800 |
| Contract object: prestarii servicii scenotehnice & program artistic ziua comunei | ||||
| DA40913247 | COMUNA CORDUN CUI: 2613680 | 79953000-9 | 03.08.2026 | 269,864 |
| Contract object: prestari servicii privind organizarea de evenimente publice | ||||
| DA40895903 | COMUNA SABAOANI CUI: 2613800 | 92312000-1 | 28.07.2026 | 75,740 |
| Contract object: servicii scenotehnice & program artistic ziua comunei | ||||
| DA40838897 | COMUNA PIPIRIG CUI: 2614228 | 92312000-1 | 17.07.2026 | 91,700 |
| Contract object: prestarii servicii scenotehnice & program artistic | ||||
| DA40671214 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 79953000-9 | 24.06.2026 | 41,322 |
| Contract object: servicii scenotehnice conform oferta nr. 1039/19.06.2026 | ||||
| DA40653229 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 30231300-0 | 18.06.2026 | 233,850 |
| Contract object: ecran led | ||||
| DA40614250 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 92312000-1 | 12.06.2026 | 265,000 |
| Contract object: prestare servicii scenotehnice conform oferta 76/05.06.2026 | ||||
| DA40532665 | FEDERATIA ROMANA DE DANS SPORTIV CUI: 7104335 | 79953000-9 | 04.06.2026 | 206,612 |
| Contract object: prestari servicii scenotehnice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854268 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79952000-2 | 15.09.2026 | 27,800 |
| Contract object: servicii pentru evenimente - inchiriere scena si servicii scenotehnice | ||||
| DAN2821932 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 79952100-3 | 31.07.2026 | 61,500 |
| Contract object: serviciu de sonorizare, iluminat, scenotehnica si scenografie pentru festivalul international de folclor cantecul de dragoste de-a lungul dunarii editia 2026 (21-23.07.2026) | ||||
| DAN2800562 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45223100-7 | 06.07.2026 | 111,604 |
| Contract object: structura ecran led | ||||
| DAN2782952 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 31527260-6 | 17.06.2026 | 132,000 |
| Contract object: inchiriere sisteme de iluminat (ecran led, echipamente video) | ||||
| DAN2782856 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 44212320-8 | 17.06.2026 | 88,920 |
| Contract object: inchiriere structura mobila - scena | ||||
| DAN2782834 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 32342410-9 | 17.06.2026 | 84,000 |
| Contract object: inchiriere echipament sonorizare | ||||
| DAN2781284 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 79952100-3 | 16.06.2026 | 49,000 |
| Contract object: serviciu de sonorizare, scenotehnica si scenografie pentru festivalul international de muzica usoara george grigoriu editia 2026 (22-24 mai 2026) | ||||
| DAN2755385 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 79952100-3 | 13.05.2026 | 48,000 |
| Contract object: serviciu de sonorizare, iluminat, scenotehnica si scenografie pentru festivalul national de folk chira chiralina editia 2026 (24-26.04.2026) | ||||
| DAN2671340 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 92370000-5 | 30.01.2026 | 25,500 |
| Contract object: scena | ||||
| DAN2634650 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 79952100-3 | 18.12.2025 | 49,000 |
| Contract object: serviciu de sonorizare, iluminat, scenotehnica si scenografie pentru festivalul international de jazz johnny raducanu editia 2025 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1070410 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79952100-3 | 05.01.2022 | 69,800 |
| Contract object: inchiriere scena si sonorizare pentru evenimentul revelion 2022 | ||||
- 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/18724308/api/v1/suppliers/18724308/revenue/api/v1/suppliers/18724308/scores/api/v1/suppliers/18724308/benchmarks/api/v1/red-flags/by-supplier/18724308/api/v1/suppliers/18724308/years/api/v1/suppliers/18724308/cpv/api/v1/suppliers/18724308/clients/api/v1/suppliers/18724308/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders