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CUI: 26819921 MUREȘ MIERCUREA NIRAJULUI

ASOCIATIA DE DANS BEKECS TANCEGYESULET

Registered: 14.11.2023 BOCSKAI ISTVN, 45, 547625 https://www.bekecs.com

Total revenue

989,339 RON

43 client authorities · paid between 2018 and 2026

Direct purchases

798,945 RON

92 purchases

Offline purchases

40,074 RON

9 purchases

Tenders

150,320 RON

3 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

17.3%

Main client: COMUNA MAGHERANI

National median: 30.2%

Ranked 33,837 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 2 largest CPV groups, out of 2; 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 MAGHERANI CUI: 4577878 171,180 —— 171,180 17.3% 0.3% 10 2019–2026
CASA DE CULTURA KONYA ADAM CUI: 4925603 —— 150,320 150,320 15.2% 0.6% 3 2021–2022
COMUNA GHEORGHE DOJA CUI: 4436860 102,675 —— 102,675 10.4% 0.3% 7 2018–2022
COMUNA CRACIUNESTI CUI: 4323187 88,530 —— 88,530 9.0% 0.1% 6 2018–2022
SCOALA GIMNAZIALA THOLDALAGI MIHALY CORUNCA CUI: 29028123 60,020 —— 60,020 6.1% 6.0% 7 2019–2026
ORASUL MIERCUREA NIRAJULUI CUI: 4322971 34,000 —— 34,000 3.4% 0.0% 2 2020
COMUNA BERENI CUI: 16402632 28,875 —— 28,875 2.9% 0.1% 6 2020–2022
CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 24,500 —— 24,500 2.5% 0.1% 2 2022–2023
CENTRUL CULTURAL GHEORGHENI CUI: 14818973 6,000 16,534 — 22,534 2.3% 1.1% 5 2018–2022
COMUNA PASARENI CUI: 4323373 19,840 —— 19,840 2.0% 0.1% 2 2025
COMUNA GALESTI CUI: 4323276 17,400 —— 17,400 1.8% 0.1% 2 2018–2021
ORASUL BORSEC CUI: 4245380 13,000 3,040 — 16,040 1.6% 0.0% 3 2019–2024
COMUNA SARATENI CUI: 16355476 16,000 —— 16,000 1.6% 0.1% 3 2022–2025
COMUNA FANTANELE CUI: 4322459 16,000 —— 16,000 1.6% 0.0% 3 2018–2022
ORASUL BARAOLT CUI: 4404788 15,000 —— 15,000 1.5% 0.0% 3 2021–2022
COMUNA HODOSA CUI: 4375950 14,100 —— 14,100 1.4% 0.1% 1 2024
COMUNA BALAUSERI CUI: 4322416 13,400 —— 13,400 1.4% 0.0% 3 2018–2023
COMUNA SANPAUL CUI: 4323497 12,000 —— 12,000 1.2% 0.0% 2 2022–2025
MUNICIPIUL PETROSANI CUI: 4468943 12,000 —— 12,000 1.2% 0.0% 2 2024–2025
MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 — 12,000 — 12,000 1.2% 0.0% 2 2018–2019
COMUNA CICEU CUI: 16367667 11,790 —— 11,790 1.2% 0.0% 2 2021–2022
SCOALA GIMNAZIALA MARCULENI CUI: 29034400 11,400 —— 11,400 1.2% 2.6% 1 2019
COMUNA ERNEI CUI: 4323462 10,000 —— 10,000 1.0% 0.0% 2 2018–2019
COMUNA REMETEA CUI: 4367655 2,830 7,000 — 9,830 1.0% 0.0% 2 2021–2023
COMUNA CHIBED CUI: 15653830 8,400 —— 8,400 0.9% 0.0% 2 2018–2019

1-25 of 43 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41248162 SCOALA GIMNAZIALA THOLDALAGI MIHALY CORUNCA CUI: 29028123 92340000-6 23.09.2026 13,200
prestari servicii de predare de dansuri populare in regim de after school pentru copii si tineri
DA40486549 COMUNA MAGHERANI CUI: 4577878 92340000-6 26.05.2026 24,600
prestari servicii de predare de dansuri populare in regim de after school pentru copii si tineri
DA39432459 SCOALA GIMNAZIALA THOLDALAGI MIHALY CORUNCA CUI: 29028123 92340000-6 03.12.2025 10,000
prestari servicii de predare de dansuri populare in regim de after school pentru copii si tineri
DA38984943 SCOALA GIMNAZIALA TOROK JANOS COMUNA BALAUSERI CUI: 19096295 92340000-6 02.10.2025 5,000
https://e-licitatie.ro:8881/ca/direct-acquisition/init/120649508#:~:text=directa%20(ron)*-,spectacol
DA38955826 SCOALA GIMNAZIALA THOLDALAGI MIHALY CORUNCA CUI: 29028123 92340000-6 26.09.2025 3,200
prestari servicii de predare de dansuri populare in regim de after school pentru copii si tineri
DA38713532 COMUNA SARATENI CUI: 16355476 92312000-1 19.08.2025 6,000
prestatie artistica cu spectacol folcloric
DA38160833 MUNICIPIUL PETROSANI CUI: 4468943 92312240-5 21.05.2025 6,000
servicii prestate de artisti
DA38114415 COMUNA MAGHERANI CUI: 4577878 92340000-6 20.05.2025 29,000
prestari servicii de predare de dansuri populare in regim de after school pentru copii si tineri
DA38095558 COMUNA SANPAUL CUI: 4323497 92340000-6 13.05.2025 5,000
spectacol de teatru coregrafic
DA37921555 COMUNA NEAUA CUI: 4375968 92340000-6 15.04.2025 7,980
prestari servicii de predare de dansuri populare in regim de after school pentru tineri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2003109 COMUNA REMETEA CUI: 4367655 92312000-1 21.09.2023 7,000
servicii artistice
DAN1780717 CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 92312000-1 24.10.2022 1,500
recital coregrafic al ansamblului bekecs tancegyesulet in cadrul spectacolului intalnire cu fiii satului unguras, in localitatea unguras, jud. cluj, in data de 21.08.2022.
DAN1441699 CENTRUL CULTURAL GHEORGHENI CUI: 14818973 92312000-1 31.03.2021 6,000
spectacol folcloric
DAN1157027 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 92300000-4 23.09.2019 7,500
asigurare spectacol cultural folcloric cu ocazia ziua celor o mie de fete secuiene
DAN1138445 CENTRUL CULTURAL GHEORGHENI CUI: 14818973 92312000-1 01.08.2019 1,700
prestari sevicii artistice
DAN1120609 ORASUL BORSEC CUI: 4245380 92312000-1 01.07.2019 3,040
servicii artistice
DAN1090250 CENTRUL CULTURAL GHEORGHENI CUI: 14818973 92312000-1 05.04.2019 4,800
prestari servicii artistice
DAN1083351 CENTRUL CULTURAL GHEORGHENI CUI: 14818973 92312000-1 26.03.2019 4,034
prestari servicii artistice
DAN1061881 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 92300000-4 21.01.2019 4,500
servicii de program cultural fundatia bekecs

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1086835 CASA DE CULTURA KONYA ADAM CUI: 4925603 92312240-5 08.09.2022 74,600
contract prestari servicii artistice
CAN1062847 CASA DE CULTURA KONYA ADAM CUI: 4925603 92312100-2 16.09.2021 7,500
contract prestari servicii artistice
CAN1061608 CASA DE CULTURA KONYA ADAM CUI: 4925603 92312240-5 25.08.2021 68,220
contract 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/26819921
  • /api/v1/suppliers/26819921/revenue
  • /api/v1/suppliers/26819921/scores
  • /api/v1/suppliers/26819921/benchmarks
  • /api/v1/red-flags/by-supplier/26819921
  • /api/v1/suppliers/26819921/years
  • /api/v1/suppliers/26819921/cpv
  • /api/v1/suppliers/26819921/clients
  • /api/v1/suppliers/26819921/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API