Total revenue
2.55 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
1.77 Mn.
41 purchases
Offline purchases
208,500 RON
2 purchases
Tenders
574,900 RON
2 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
33.8%
Main client: DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA
National median: 30.2%
Ranked 17,788 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
#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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | 288,500 | — | 574,900 | 863,400 | 33.8% | 6.2% | 6 | 2022–2026 |
| MUNICIPIUL BACAU CUI: 4278337 | 214,000 | 160,000 | — | 374,000 | 14.7% | 0.0% | 3 | 2024 |
| CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 236,610 | — | — | 236,610 | 9.3% | 1.4% | 10 | 2022–2024 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 203,000 | — | — | 203,000 | 8.0% | 0.1% | 2 | 2024–2026 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 | 142,800 | — | — | 142,800 | 5.6% | 2.5% | 1 | 2026 |
| ORASUL TARGU FRUMOS CUI: 4541068 | 117,647 | — | — | 117,647 | 4.6% | 0.1% | 1 | 2024 |
| OPERA NATIONALA ROMANA IASI CUI: 4541610 | 104,000 | — | — | 104,000 | 4.1% | 0.6% | 1 | 2026 |
| COMUNA NEGRILESTI CUI: 16655791 | 104,000 | — | — | 104,000 | 4.1% | 0.3% | 2 | 2019–2024 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 90,792 | — | — | 90,792 | 3.6% | 0.0% | 3 | 2023–2025 |
| MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 60,900 | — | — | 60,900 | 2.4% | 0.1% | 2 | 2018–2019 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | — | 48,500 | — | 48,500 | 1.9% | 0.0% | 1 | 2019 |
| COMUNA VALEA MACRISULUI CUI: 4428000 | 44,823 | — | — | 44,823 | 1.8% | 0.2% | 2 | 2024 |
| MUNICIPIUL IASI CUI: 4541580 | 35,000 | — | — | 35,000 | 1.4% | 0.0% | 1 | 2023 |
| CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | 28,000 | — | — | 28,000 | 1.1% | 0.3% | 1 | 2018 |
| COMUNA FLORESTI CUI: 4485391 | 25,150 | — | — | 25,150 | 1.0% | 0.0% | 1 | 2024 |
| JUDETUL SUCEAVA CUI: 4244512 | 18,665 | — | — | 18,665 | 0.7% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 206 CUI: 32167369 | 16,807 | — | — | 16,807 | 0.7% | 0.5% | 1 | 2024 |
| ORASUL VICOVU DE SUS CUI: 4327073 | 15,000 | — | — | 15,000 | 0.6% | 0.0% | 1 | 2019 |
| FILARMONICA PITESTI CUI: 22086364 | 13,000 | — | — | 13,000 | 0.5% | 0.1% | 1 | 2022 |
| COMUNA MOARA CUI: 4441026 | 4,000 | — | — | 4,000 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA RADASENI CUI: 4327545 | 3,700 | — | — | 3,700 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA CORNU LUNCII CUI: 4441573 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA IPOTESTI CUI: 4244172 | 1,200 | — | — | 1,200 | 0.1% | 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 |
|---|---|---|---|---|
| DA41192782 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | 79952100-3 | 16.09.2026 | 104,000 |
| Contract object: servicii inchiriere echip.scenotehnica, referat 4026/09.09.2026 | ||||
| DA40992270 | MUNICIPIUL DOROHOI CUI: 4112945 | 79953000-9 | 14.08.2026 | 140,000 |
| Contract object: servicii organizare eveniment | ||||
| DA40749231 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 | 79953000-9 | 02.07.2026 | 142,800 |
| Contract object: servicii de organizare de festivaluri, scenotehnica aer liber festival concurs de muzica usoara | ||||
| DA39611045 | MUNICIPIUL SUCEAVA CUI: 4244792 | 79952000-2 | 29.12.2025 | 78,512 |
| Contract object: prestari servicii cu echipamente de sunet si elemente de scena,montare schele pentru lumini, ecrane | ||||
| DA37228895 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 79952000-2 | 19.12.2024 | 1,000 |
| Contract object: prestari servicii inchiriere10 bucati placi podium | ||||
| DA37012260 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 79952000-2 | 25.11.2024 | 56,410 |
| Contract object: prestari servicii productii scenice cu echipamente profesionale: echipament de sunet si lumini, ride | ||||
| DA36945826 | MUNICIPIUL SUCEAVA CUI: 4244792 | 32342410-9 | 15.11.2024 | 5,880 |
| Contract object: inchiriere sistem audio complet | ||||
| DA36575248 | MUNICIPIUL BACAU CUI: 4278337 | 79952000-2 | 30.09.2024 | 160,000 |
| Contract object: servicii scenotehnice necesare evenimentului zilele municipiului bacau | ||||
| DA36600207 | MUNICIPIUL DOROHOI CUI: 4112945 | 79952000-2 | 27.09.2024 | 63,000 |
| Contract object: prestari servicii cu scena , sunet si lumini pentru eveniment in aer liber, 3 zile, pret fara tva/zi | ||||
| DA36282030 | ORASUL TARGU FRUMOS CUI: 4541068 | 79952000-2 | 09.08.2024 | 117,647 |
| Contract object: servicii de sonorizare cu echipamente sceno-tehnice, eveniment zilele orasului targu frumos | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2287157 | MUNICIPIUL BACAU CUI: 4278337 | 79952000-2 | 10.10.2024 | 160,000 |
| Contract object: servicii scenotehnice necesare desfasurarii activitatilor din cadrul evenimentului zilele municipiului bacau 2024 | ||||
| DAN1137424 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 92370000-5 | 31.07.2019 | 48,500 |
| Contract object: inchiriere scena cu sonorizare, lumini si ecrane led | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171270 | DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | 79952000-2 | 10.07.2026 | 269,900 |
| Contract object: servicii pentru evenimente - freeland 2026 | ||||
| CAN1134732 | DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | 79952000-2 | 08.10.2024 | 305,000 |
| Contract object: servicii pentru evenimente | ||||
- 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/27331642/api/v1/suppliers/27331642/revenue/api/v1/suppliers/27331642/scores/api/v1/suppliers/27331642/benchmarks/api/v1/red-flags/by-supplier/27331642/api/v1/suppliers/27331642/years/api/v1/suppliers/27331642/cpv/api/v1/suppliers/27331642/clients/api/v1/suppliers/27331642/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders