Total revenue
29,205 RON
2 client authorities · paid between 2020 and 2023
Direct purchases
0 RON
0 purchases
Offline purchases
29,205 RON
22 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | — | 19,905 | — | 19,905 | 68.2% | 0.8% | 21 | 2020–2022 |
| CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | — | 9,300 | — | 9,300 | 31.8% | 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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2000282 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | 92370000-5 | 18.09.2023 | 9,300 |
| Contract object: serviciul de inregistrare a unui compact disc cu ansamblul artistic profesionist porolissum zalau, constand in cinci suite de orchestra, zece piese cu solisti vocali, doua piese cu grup vocal si patru suite de dansuri. | ||||
| DAN1780864 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | 92214000-4 | 24.10.2022 | 5,000 |
| Contract object: servicii de inregistrare audio, in studio, editare, masterizare si efectuarea mixajului pentru un numar de 25 de colinde arhaice si cantece de stea, care fac parte din proiectul traditii vii - locuri, oameni, obiceiuri, marturii, cofinantat de afcn, interpretate de un grup de 7 - 10 interpreti vocali. | ||||
| DAN1780815 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | 92312000-1 | 24.10.2022 | 500 |
| Contract object: sustinerea unui recital artistic in cadrul proiectului ziua comunei valea ierii si festivalul fructelor de padure, in localitatea valea ierii, jud, cluj, in data de 18.09.2022. | ||||
| DAN1728765 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | 92312000-1 | 26.07.2022 | 420 |
| Contract object: moment de cantece traditionale cu grupul de copii muguru de folclor in data de 09.07.2022, in cadrul proiectului traditii clujene, la baciu, in localitatea baciu, cluj | ||||
| DAN1728483 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | 92312000-1 | 26.07.2022 | 420 |
| Contract object: recital folcloric cu grupul de copii muguri de folclor in cadrul proiectului tineri interpreti clujeni derulat la gherla in data de 11.06.2022 | ||||
| DAN1726953 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | 92312000-1 | 22.07.2022 | 420 |
| Contract object: recital folcloric cu grupul de copii muguri de folclor in cadrul proiectului tinerii, viitorul traditiilor clujene in data de 05.03.2022 la casa de cultura a studentilor cluj-napoca | ||||
| DAN1726949 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | 92312000-1 | 22.07.2022 | 420 |
| Contract object: sa asigure un moment de cantece de primavara cu grupul de copii muguri de folclor in cadrul proiectului martisoare muzicale din 01.03.2022 la gradinita camigo ii cluj-napoca | ||||
| DAN1726825 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | 92312000-1 | 22.07.2022 | 420 |
| Contract object: asigurarea unui moment de pricesne cu grupul de copii muguri de folclor in cadrul proiectului pormovarea traditiilor pascale la tvr desfasurat la manastirea mihai voda din turda in data de 20.04.2022 | ||||
| DAN1726822 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | 92312000-1 | 22.07.2022 | 420 |
| Contract object: asigurarea unui moment de cantece traditionale cu grupul de copii muguri de folclor in cadrul proiectului traditii clujene la zalau in data de 30.04.2022, in zalau | ||||
| DAN1723922 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | 92312000-1 | 19.07.2022 | 672 |
| Contract object: recital folcloric cu grupul muguri de folclor in data de 25.07.2021, in cadrul spectacolului targ produs de cluj, la dej | ||||
- 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/23578314/api/v1/suppliers/23578314/revenue/api/v1/suppliers/23578314/scores/api/v1/suppliers/23578314/benchmarks/api/v1/red-flags/by-supplier/23578314/api/v1/suppliers/23578314/years/api/v1/suppliers/23578314/cpv/api/v1/suppliers/23578314/clients/api/v1/suppliers/23578314/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders