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CUI: 22017224 CLUJ CLUJ-NAPOCA New company Flagged by 2 indicators

ASOCIATIA TERRA DACICA AETERNA

Registered: 14.06.2019 Registered office: 1 DECEMBRIE 1918, 23, 400096 Website: https://www.terradacica.ro

This supplier won its first public contract 14 days after registration. See the case in indicator #03

Total revenue

1.71 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

1.49 Mn.

37 purchases

Offline purchases

49,000 RON

2 purchases

Tenders

165,138 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: MUZEUL NATIONAL AL UNIRII ALBA IULIA

National median: 30.2%

Ranked 17,462 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

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#07 Exact price match 0
#10 Concentration 0

#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 6 largest CPV groups, out of 6; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 584,960 —— 584,960 34.3% 3.9% 10 2019–2026
DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 372,000 —— 372,000 21.8% 7.2% 4 2021–2024
COMUNA DOBROSLOVENI CUI: 4395035 122,300 — 165,138 287,438 16.8% 0.6% 6 2019–2023
CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 150,000 —— 150,000 8.8% 1.5% 4 2021–2024
MUZEUL JUDETEAN OLT CUI: 4394889 144,000 —— 144,000 8.4% 4.0% 2 2025–2026
SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 68,067 —— 68,067 4.0% 1.1% 1 2019
ORASUL RASNOV CUI: 4443353 — 42,000 — 42,000 2.5% 0.1% 1 2018
MUNICIPIUL DEJ CUI: 4349179 25,000 —— 25,000 1.5% 0.0% 7 2022–2026
MUNICIPIUL GHERLA CUI: 4349071 23,000 —— 23,000 1.4% 0.0% 3 2024–2026
CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 — 7,000 — 7,000 0.4% 0.1% 1 2026
COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 4,000 —— 4,000 0.2% 0.0% 1 2024

1-11 of 11 results

Rows per page: 25 50 100

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40954565 MUNICIPIUL GHERLA CUI: 4349071 79952100-3 06.08.2026 3,000
Contract object: servicii de prestari artistice
DA40686159 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 79952100-3 23.06.2026 101,000
Contract object: servicii de organizare de evenimente
DA40530283 MUZEUL JUDETEAN OLT CUI: 4394889 79952100-3 03.06.2026 72,000
Contract object: organizare festival de reconstituire istorica
DA40401601 MUNICIPIUL DEJ CUI: 4349179 79952000-2 18.05.2026 4,000
Contract object: noaptea muzeelor
DA40365652 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 79952000-2 13.05.2026 18,000
Contract object: servicii de organizare de evenimente
DA38654787 MUNICIPIUL GHERLA CUI: 4349071 79953000-9 07.08.2025 10,000
Contract object: servicii de organizare festival de reconstituire istorica si ateliere mestesugaresti
DA38260401 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 79952100-3 04.06.2025 100,000
Contract object: servicii de organizare de evenimente
DA38102848 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 79952000-2 15.05.2025 22,500
Contract object: servicii de organizare de evenimente
DA38058283 MUZEUL JUDETEAN OLT CUI: 4394889 79952100-3 09.05.2025 72,000
Contract object: organizare festival de reconstituire istorica
DA37945058 MUNICIPIUL DEJ CUI: 4349179 79952000-2 23.04.2025 2,500
Contract object: noaptea muzeelor

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2805634 CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 79952100-3 10.07.2026 7,000
Contract object: program interactiv de reconstituire istorica la festivalul celtic transilvania
DAN1033609 ORASUL RASNOV CUI: 4443353 79952100-3 21.11.2018 42,000
Contract object: festivalul de reconstituire istorica - festivalul dacic cumidava

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1020495 COMUNA DOBROSLOVENI CUI: 4395035 35812300-2 29.07.2019 165,138
Contract object: achizitie costume romane in cadrul proiectului: welcome to the middle ages
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/22017224
  • /api/v1/suppliers/22017224/revenue
  • /api/v1/suppliers/22017224/scores
  • /api/v1/suppliers/22017224/benchmarks
  • /api/v1/red-flags/by-supplier/22017224
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/22017224/years
  • /api/v1/suppliers/22017224/cpv
  • /api/v1/suppliers/22017224/clients
  • /api/v1/suppliers/22017224/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API