Total revenue
1.72 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
1.66 Mn.
85 purchases
Offline purchases
65,719 RON
6 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
38.5%
Main client: COMUNA JOSENI
National median: 30.2%
Ranked 14,403 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA JOSENI CUI: 4367990 | 660,274 | 3,437 | — | 663,711 | 38.5% | 0.7% | 27 | 2018–2026 |
| CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | 233,568 | — | — | 233,568 | 13.6% | 11.3% | 8 | 2021–2026 |
| COMUNA SANDOMINIC CUI: 4245879 | 106,651 | 18,182 | — | 124,833 | 7.3% | 0.2% | 12 | 2018–2026 |
| COMUNA CIUMANI CUI: 4367922 | 57,187 | 44,100 | — | 101,287 | 5.9% | 0.2% | 11 | 2018–2026 |
| CENTRUL CULTURAL SI DE ARTE - LAZAREA CUI: 9544359 | 84,505 | — | — | 84,505 | 4.9% | 26.9% | 3 | 2026 |
| ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA CUI: 12448726 | 77,058 | — | — | 77,058 | 4.5% | 1.3% | 4 | 2018–2026 |
| ORASUL VLAHITA CUI: 4245224 | 69,332 | — | — | 69,332 | 4.0% | 0.1% | 4 | 2018–2023 |
| MUNICIPIUL AIUD CUI: 4613636 | 46,218 | — | — | 46,218 | 2.7% | 0.0% | 1 | 2024 |
| CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 45,454 | — | — | 45,454 | 2.6% | 0.2% | 1 | 2025 |
| CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 | 42,017 | — | — | 42,017 | 2.4% | 2.4% | 1 | 2022 |
| ORAS SANGEORGIU DE PADURE CUI: 4375895 | 41,060 | — | — | 41,060 | 2.4% | 0.1% | 2 | 2024–2025 |
| AGENTIA DE DEZVOLTARE JUDETEANA HARGHITA CUI: 35365620 | 39,904 | — | — | 39,904 | 2.3% | 1.4% | 3 | 2023–2024 |
| COMUNA LUPENI CUI: 4368049 | 30,000 | — | — | 30,000 | 1.7% | 0.0% | 1 | 2025 |
| COMUNA FANTANELE CUI: 4322459 | 29,905 | — | — | 29,905 | 1.7% | 0.0% | 3 | 2018–2021 |
| COMUNA CHIBED CUI: 15653830 | 20,000 | — | — | 20,000 | 1.2% | 0.1% | 1 | 2024 |
| COMUNA REMETEA CUI: 4367655 | 15,403 | — | — | 15,403 | 0.9% | 0.0% | 3 | 2021–2023 |
| COMUNA FELICENI CUI: 4367973 | 14,475 | — | — | 14,475 | 0.8% | 0.0% | 1 | 2026 |
| COMUNA PASARENI CUI: 4323373 | 12,000 | — | — | 12,000 | 0.7% | 0.1% | 1 | 2024 |
| CASA DE CULTURA KONYA ADAM CUI: 4925603 | 11,345 | — | — | 11,345 | 0.7% | 0.0% | 1 | 2019 |
| CENTRUL CULTURAL JUDETEAN HARGHITA CUI: 8575187 | 8,264 | — | — | 8,264 | 0.5% | 2.0% | 1 | 2026 |
| COMUNA DEALU CUI: 4367930 | 6,300 | — | — | 6,300 | 0.4% | 0.0% | 1 | 2025 |
| ORASUL CRISTURU SECUIESC CUI: 4367647 | 5,883 | — | — | 5,883 | 0.3% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41094790 | CENTRUL CULTURAL SI DE ARTE - LAZAREA CUI: 9544359 | 79952100-3 | 02.09.2026 | 33,058 |
| Contract object: servicii de organizare de evenimente culturale | ||||
| DA41094764 | CENTRUL CULTURAL SI DE ARTE - LAZAREA CUI: 9544359 | 92370000-5 | 02.09.2026 | 12,397 |
| Contract object: ervicii prestate de tehnicieni audio | ||||
| DA41072508 | COMUNA SANDOMINIC CUI: 4245879 | 79952000-2 | 28.08.2026 | 16,529 |
| Contract object: filmare cu regizie live | ||||
| DA41054773 | CENTRUL CULTURAL JUDETEAN HARGHITA CUI: 8575187 | 92370000-5 | 26.08.2026 | 8,264 |
| Contract object: prestari servici de secenotechnica | ||||
| DA41055047 | ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA CUI: 12448726 | 79952100-3 | 26.08.2026 | 34,793 |
| Contract object: scena | ||||
| DA40940676 | COMUNA SANDOMINIC CUI: 4245879 | 79952000-2 | 05.08.2026 | 20,661 |
| Contract object: prestari servici de scenotehnica pentru zilele comunei sandominic | ||||
| DA40704699 | COMUNA CIUMANI CUI: 4367922 | 92370000-5 | 26.06.2026 | 41,322 |
| Contract object: scena pentru conterte cu ocazia zilele comunei ciumani editia xxvii | ||||
| DA40637395 | CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | 92370000-5 | 16.06.2026 | 32,686 |
| Contract object: prestari servici de filmare cu regizie live | ||||
| DA40629814 | CENTRUL CULTURAL SI DE ARTE - LAZAREA CUI: 9544359 | 92370000-5 | 15.06.2026 | 39,050 |
| Contract object: centrul cultural si de arte lazarea | ||||
| DA40479646 | COMUNA JOSENI CUI: 4367990 | 92370000-5 | 26.05.2026 | 55,002 |
| Contract object: prestari servici de secenotechnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2761658 | COMUNA SANDOMINIC CUI: 4245879 | 79952000-2 | 21.05.2026 | 18,182 |
| Contract object: servicii asigurarea scenei | ||||
| DAN1880831 | COMUNA JOSENI CUI: 4367990 | 92111250-9 | 17.03.2023 | 3,437 |
| Contract object: prestari servicii de filmare | ||||
| DAN1517664 | COMUNA CIUMANI CUI: 4367922 | 92370000-5 | 17.08.2021 | 7,000 |
| Contract object: inchiriere scena cu acoperis pentru evenimentul 1feszt | ||||
| DAN1159110 | COMUNA CIUMANI CUI: 4367922 | 92370000-5 | 27.09.2019 | 15,000 |
| Contract object: inchiriere scena cu acoperis, sistem de sonorizare, sistem lumini pentru evenimentul 20. csomafali napok - zilele comunei ciumani, data 28 - 30.06.2019 | ||||
| DAN1074601 | COMUNA CIUMANI CUI: 4367922 | 79952000-2 | 26.02.2019 | 2,000 |
| Contract object: servicii de sonorizare concert religios | ||||
| DAN1022838 | COMUNA CIUMANI CUI: 4367922 | 39153000-9 | 19.10.2018 | 20,100 |
| Contract object: furnizare dotari pentru investitia reabilitarea si schimbarea destinatiei unei case de locuit, cu scopul infiintarii casei traditiilor in comuna ciumani, judetul harghita | ||||
- 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/19813110/api/v1/suppliers/19813110/revenue/api/v1/suppliers/19813110/scores/api/v1/suppliers/19813110/benchmarks/api/v1/red-flags/by-supplier/19813110/api/v1/suppliers/19813110/years/api/v1/suppliers/19813110/cpv/api/v1/suppliers/19813110/clients/api/v1/suppliers/19813110/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders