Total revenue
3.46 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
3.36 Mn.
156 purchases
Offline purchases
98,500 RON
7 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
25.8%
Main client: CENTRUL DE CULTURA AUGUSTIN BENA
National median: 30.2%
Ranked 25,171 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 12 largest CPV groups, out of 29; the other 17 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 AUGUSTIN BENA CUI: 22474900 | 893,283 | — | — | 893,283 | 25.8% | 4.8% | 45 | 2021–2026 |
| COMUNA BOROD CUI: 4687250 | 558,230 | — | — | 558,230 | 16.2% | 1.1% | 12 | 2020–2025 |
| COMUNA TETCHEA CUI: 4705942 | 308,044 | — | — | 308,044 | 8.9% | 0.4% | 10 | 2018–2024 |
| COMUNA BRATCA CUI: 4738400 | 247,590 | 12,100 | — | 259,690 | 7.5% | 0.5% | 13 | 2018–2024 |
| COMUNA LUGASU DE JOS CUI: 4411300 | 192,000 | 14,150 | — | 206,150 | 6.0% | 0.2% | 11 | 2018–2024 |
| CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | 171,500 | — | — | 171,500 | 5.0% | 3.7% | 9 | 2022–2026 |
| FUNDATIA EUROREGIUNEA BIHOR-HAJDU BIHAR ORADEA CUI: 17811333 | 89,218 | 25,000 | — | 114,218 | 3.3% | 8.3% | 7 | 2018–2020 |
| COMUNA ASAU CUI: 4277943 | 99,700 | — | — | 99,700 | 2.9% | 0.1% | 1 | 2023 |
| CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 94,000 | — | — | 94,000 | 2.7% | 0.2% | 1 | 2026 |
| MUNICIPIUL BLAJ CUI: 4563007 | 65,000 | — | — | 65,000 | 1.9% | 0.0% | 1 | 2025 |
| ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 52,079 | 10,850 | — | 62,929 | 1.8% | 0.2% | 7 | 2023–2026 |
| ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 | 62,180 | — | — | 62,180 | 1.8% | 1.6% | 2 | 2023–2024 |
| COMUNA COPACEL CUI: 4883974 | 60,985 | — | — | 60,985 | 1.8% | 0.2% | 4 | 2022–2024 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 57,500 | — | — | 57,500 | 1.7% | 0.0% | 1 | 2026 |
| COMUNA BRUSTURI CUI: 4906059 | 40,080 | — | — | 40,080 | 1.2% | 0.1% | 2 | 2018–2019 |
| COMUNA VARCIOROG CUI: 4650600 | 39,484 | — | — | 39,484 | 1.1% | 0.2% | 4 | 2018–2024 |
| COMUNA SACADAT CUI: 4784296 | 38,845 | — | — | 38,845 | 1.1% | 0.1% | 2 | 2018–2019 |
| COMUNA VADU CRISULUI CUI: 4784180 | 38,500 | — | — | 38,500 | 1.1% | 0.1% | 1 | 2023 |
| COMUNA NUSFALAU CUI: 4291921 | 37,000 | — | — | 37,000 | 1.1% | 0.1% | 3 | 2019–2023 |
| JUDETUL GORJ CUI: 4956057 | — | 35,800 | — | 35,800 | 1.0% | 0.0% | 1 | 2026 |
| LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | 34,500 | — | — | 34,500 | 1.0% | 0.4% | 1 | 2024 |
| COMUNA VALCAU DE JOS CUI: 4291930 | 21,500 | — | — | 21,500 | 0.6% | 0.0% | 2 | 2023–2026 |
| ORASUL ALESD CUI: 4348920 | 19,500 | — | — | 19,500 | 0.6% | 0.0% | 2 | 2018–2022 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 18,046 | — | — | 18,046 | 0.5% | 0.0% | 4 | 2026 |
| LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 | 16,800 | — | — | 16,800 | 0.5% | 0.5% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41233408 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 44112120-5 | 22.09.2026 | 750 |
| Contract object: profil velcro/scai prindere fusta ref 27431 | ||||
| DA41233366 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 19200000-8 | 22.09.2026 | 540 |
| Contract object: fusta podium din molton ref 27431 | ||||
| DA41233305 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 44423200-3 | 22.09.2026 | 900 |
| Contract object: scara podium 2 trepte ref 27431 | ||||
| DA41233265 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 34950000-1 | 22.09.2026 | 15,856 |
| Contract object: podium scena cu suprafata de 16 mp si picioare reglabile 40-60 cm ref 27431 | ||||
| DA41153068 | COMUNA VALCAU DE JOS CUI: 4291930 | 79952100-3 | 10.09.2026 | 8,500 |
| Contract object: scene modulara cu acoperis pentru desfasurare evenimente culturale | ||||
| DA41117796 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 79952000-2 | 07.09.2026 | 14,000 |
| Contract object: servicii sonorizare,inchiriere scena si lumini | ||||
| DA41064694 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 39300000-5 | 28.08.2026 | 94,000 |
| Contract object: podium scena complet cu suprafata de 60 mp(30 podine de 2x1m) picioare reglabile 100-180 cm | ||||
| DA41006853 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 79952000-2 | 19.08.2026 | 14,000 |
| Contract object: servicii sonorizare,inchiriere scena si lumini | ||||
| DA40952267 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 44523200-4 | 07.08.2026 | 3,719 |
| Contract object: servicii de montare si demontare cort african - campionat european de ponei | ||||
| DA40853226 | MUNICIPIUL TG - JIU CUI: 4956065 | 79952000-2 | 21.07.2026 | 57,500 |
| Contract object: servicii de scenotehnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2730739 | JUDETUL GORJ CUI: 4956057 | 34950000-1 | 15.04.2026 | 35,800 |
| Contract object: furnizare produse pentru scena evenimente pentru centrul scolar pentru educatie incluziva targu jiu in cadrul proiectului extindere si dotare centrul scolar pentru educatie incluziva targu jiu- etapa ii, cod smis 324402 | ||||
| DAN2699468 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 44322000-3 | 10.03.2026 | 10,850 |
| Contract object: furnizare protectie cabluri evenimente outdoor | ||||
| DAN1596812 | COMUNA LUGASU DE JOS CUI: 4411300 | 79952000-2 | 29.12.2021 | 9,500 |
| Contract object: servicii de asigurare ecran, lumini si transport echipamente pentru eveniment | ||||
| DAN1355354 | COMUNA LUGASU DE JOS CUI: 4411300 | 32342410-9 | 20.10.2020 | 4,650 |
| Contract object: servicii de program artistic si asigurare back-line necesar instrumentisti | ||||
| DAN1246633 | FUNDATIA EUROREGIUNEA BIHOR-HAJDU BIHAR ORADEA CUI: 17811333 | 48952000-6 | 09.03.2020 | 25,000 |
| Contract object: servicii de sonorizare, inchiriere scena, ecran led si sistem de lumini pentru serbarile zapezii | ||||
| DAN1075575 | TEATRUL REGINA MARIA CUI: 28570729 | 92370000-5 | 28.02.2019 | 600 |
| Contract object: servicii de sonorizare - 1 buc. | ||||
| DAN1005010 | COMUNA BRATCA CUI: 4738400 | 79952000-2 | 09.07.2018 | 12,100 |
| Contract object: servicii pentru evenimente :inchiriere si montaj scena, servicii senorizare, lumini scena, program artistic ansamblul crisana,foc de artificii | ||||
- 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/19025030/api/v1/suppliers/19025030/revenue/api/v1/suppliers/19025030/scores/api/v1/suppliers/19025030/benchmarks/api/v1/red-flags/by-supplier/19025030/api/v1/suppliers/19025030/years/api/v1/suppliers/19025030/cpv/api/v1/suppliers/19025030/clients/api/v1/suppliers/19025030/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders