FOLK DANCE FRESH SRL (CUI 24290874) — public contracts and clients

Total revenue

506,800 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

456,100 RON

31 purchases

Offline purchases

50,700 RON

10 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

27.7%

Main client: COMUNA MIRCEA VODA

National median: 30.2%

Ranked 23,290 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

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

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 1 largest CPV groups, out of 1; 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
COMUNA MIRCEA VODA CUI: 4514632	140,400	—	—	140,400	27.7%	0.2%	8	2019–2026
COMUNA SALIGNY CUI: 16384773	62,100	18,000	—	80,100	15.8%	0.3%	5	2018–2026
COMUNA CUZA VODA CUI: 16432269	75,000	—	—	75,000	14.8%	0.2%	6	2018–2023
COMUNA PESTERA CUI: 4515360	49,000	—	—	49,000	9.7%	0.1%	2	2026
COMUNA HORIA CUI: 7453190	18,000	25,200	—	43,200	8.5%	0.1%	5	2024–2025
SCOALA PROFESIONALA CIOBANU CUI: 29519902	42,800	—	—	42,800	8.5%	2.5%	3	2024–2026
COMUNA CRUCEA CUI: 7276918	39,600	—	—	39,600	7.8%	0.1%	2	2018–2019
COMUNA TOPALU CUI: 7249808	23,400	—	—	23,400	4.6%	0.0%	2	2022–2023
COMUNA DELENI CUI: 7015203	1,800	7,500	—	9,300	1.8%	0.1%	6	2019–2022
COMUNA NICOLAE BALCESCU CUI: 4515840	4,000	—	—	4,000	0.8%	0.0%	2	2018–2019

1-10 of 10 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
DA40440298	COMUNA PESTERA CUI: 4515360	92312000-1	31.07.2026	24,500
Contract object: contract prestari servicii artistice comuna pestera
DA40704802	COMUNA PESTERA CUI: 4515360	92312000-1	25.06.2026	24,500
Contract object: contract prestari servicii artistice comuna pestera
DA40702463	COMUNA MIRCEA VODA CUI: 4514632	92340000-6	25.06.2026	21,600
Contract object: instructor - coregraf de dans popular
DA40225968	COMUNA SALIGNY CUI: 16384773	92312000-1	22.04.2026	21,600
Contract object: contract prestari servicii comuna saligny
DA39684869	SCOALA PROFESIONALA CIOBANU CUI: 29519902	92312000-1	21.01.2026	12,800
Contract object: achizitie servicii cursuri de dansuri populare
DA38415908	COMUNA MIRCEA VODA CUI: 4514632	92340000-6	26.06.2025	21,600
Contract object: instructor - coregraf de dans pentru ansamblul folcloric valea dobrogei
DA37013486	SCOALA PROFESIONALA CIOBANU CUI: 29519902	92312000-1	25.11.2024	16,000
Contract object: achizitie servicii de dansuri populare 2
DA36033976	COMUNA MIRCEA VODA CUI: 4514632	92340000-6	01.07.2024	18,000
Contract object: instructor - coregraf de dans pentru ansamblul folcloric valea dobrogei
DA35100558	COMUNA HORIA CUI: 7453190	92312000-1	23.02.2024	18,000
Contract object: contract prestari servicii artistice comuna horia
DA35081816	COMUNA SALIGNY CUI: 16384773	92312000-1	20.02.2024	18,000
Contract object: contract prestarii servicii artistice primaria saligny

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2443073	COMUNA SALIGNY CUI: 16384773	92340000-6	30.04.2025	18,000
Contract object: instruire dans - elevi comuna saligny
DAN2427106	COMUNA HORIA CUI: 7453190	92312000-1	08.04.2025	16,200
Contract object: prestari servicii artistice pentru copiii din comuna horia - abonament lunar
DAN2358282	COMUNA HORIA CUI: 7453190	92312000-1	13.01.2025	5,400
Contract object: act aditional nr. 1 la contract prestari servicii<br>nr. 709/23.02.2024
DAN2186734	COMUNA HORIA CUI: 7453190	92312000-1	23.05.2024	1,800
Contract object: servicii artistice
DAN2164723	COMUNA HORIA CUI: 7453190	92312000-1	18.04.2024	1,800
Contract object: servicii artistice
DAN1190350	COMUNA DELENI CUI: 7015203	92312000-1	26.11.2019	1,500
Contract object: prestari servicii artistice
DAN1184143	COMUNA DELENI CUI: 7015203	92312000-1	13.11.2019	1,500
Contract object: servicii artistice
DAN1184139	COMUNA DELENI CUI: 7015203	92312000-1	13.11.2019	1,500
Contract object: servicii artistice
DAN1184107	COMUNA DELENI CUI: 7015203	92312000-1	12.11.2019	1,500
Contract object: prestari servicii artistice
DAN1184106	COMUNA DELENI CUI: 7015203	92312000-1	12.11.2019	1,500
Contract object: prestari servicii artistice

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/24290874
/api/v1/suppliers/24290874/revenue
/api/v1/suppliers/24290874/scores
/api/v1/suppliers/24290874/benchmarks
/api/v1/red-flags/by-supplier/24290874
/api/v1/suppliers/24290874/years
/api/v1/suppliers/24290874/cpv
/api/v1/suppliers/24290874/clients
/api/v1/suppliers/24290874/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API