Total revenue
118,100 RON
11 client authorities · paid between 2019 and 2026
Direct purchases
60,000 RON
10 purchases
Offline purchases
55,100 RON
8 purchases
Tenders
3,000 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
20.3%
Main client: CASA MUNICIPALA DE CULTURA ZALAU
National median: 30.2%
Ranked 30,840 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 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 |
|---|---|---|---|---|---|---|---|---|
| CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | 24,000 | — | — | 24,000 | 20.3% | 1.3% | 4 | 2022–2026 |
| CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 | — | 19,000 | — | 19,000 | 16.1% | 0.4% | 2 | 2020–2025 |
| MUNICIPIUL MARGHITA CUI: 4348947 | 18,000 | — | — | 18,000 | 15.2% | 0.0% | 2 | 2022–2024 |
| COMUNA SUBCETATE CUI: 4367698 | — | 15,000 | — | 15,000 | 12.7% | 0.0% | 1 | 2019 |
| ORASUL ALESD CUI: 4348920 | 12,000 | — | — | 12,000 | 10.2% | 0.0% | 3 | 2023–2026 |
| TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | — | 6,100 | — | 6,100 | 5.2% | 0.0% | 1 | 2026 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | — | 3,000 | 3,000 | 6,000 | 5.1% | 0.0% | 2 | 2019 |
| ORAS CHISINEU CRIS CUI: 3519283 | 6,000 | — | — | 6,000 | 5.1% | 0.0% | 1 | 2022 |
| CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | — | 5,000 | — | 5,000 | 4.2% | 0.2% | 1 | 2020 |
| ORAS SANTANA CUI: 3520121 | — | 4,000 | — | 4,000 | 3.4% | 0.0% | 1 | 2024 |
| COMUNA SANNICOLAU ROMAN CUI: 15651970 | — | 3,000 | — | 3,000 | 2.5% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA40496157 | ORASUL ALESD CUI: 4348920 | 92312000-1 | 28.05.2026 | 4,000 |
| Contract object: scufita rosie dupa charles perrault si fratii grimm | ||||
| DA40391230 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | 92312000-1 | 14.05.2026 | 5,000 |
| Contract object: tanta si costel de ion baiesu | ||||
| DA38077992 | ORASUL ALESD CUI: 4348920 | 92312000-1 | 12.05.2025 | 4,000 |
| Contract object: scufita rosie dupa charles perrault si fratii grimm | ||||
| DA34847107 | MUNICIPIUL MARGHITA CUI: 4348947 | 92312240-5 | 17.01.2024 | 15,000 |
| Contract object: spectacol folcloric cu ocazia zilei unirii principatelor romane 24 ianuarie | ||||
| DA33328096 | ORASUL ALESD CUI: 4348920 | 92312000-1 | 24.05.2023 | 4,000 |
| Contract object: spectacol de teatru capra cu trei iezi | ||||
| DA33310088 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | 92312000-1 | 22.05.2023 | 6,000 |
| Contract object: spectacol de teatru pana cand moartea ne va desparti | ||||
| DA32685637 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | 92312000-1 | 01.03.2023 | 6,000 |
| Contract object: spectacol de teatru oferta atractiva | ||||
| DA31536001 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | 92312000-1 | 04.10.2022 | 7,000 |
| Contract object: spectacol de teatru ...escu | ||||
| DA31292161 | MUNICIPIUL MARGHITA CUI: 4348947 | 92312000-1 | 01.09.2022 | 3,000 |
| Contract object: servicii de spectacol de teatru romanesc | ||||
| DA30145441 | ORAS CHISINEU CRIS CUI: 3519283 | 92312110-5 | 14.03.2022 | 6,000 |
| Contract object: piese teatru | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866673 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | 92312000-1 | 29.09.2026 | 6,100 |
| Contract object: sustinerea reprezentatie cu spectacolul cantece de speriat frica, dupa idei din texte de herta mller, spectacol-concert de ada milea in data de 13 septembrie, ora 17:00, in cadrul festivalului international de teatru oradea 2026, editia a x-a care se va desfasura la oradea. ctr 356/226 din 08.09.2026.cesiune neexclusiva | ||||
| DAN2498609 | CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 | 92312240-5 | 07.07.2025 | 12,000 |
| Contract object: servicii artistice teatru oradea | ||||
| DAN2175718 | ORAS SANTANA CUI: 3520121 | 92312240-5 | 08.05.2024 | 4,000 |
| Contract object: servicii artistice, sustinere spectacol de teatru anonimul venetian | ||||
| DAN1719509 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | 92312000-1 | 13.07.2022 | 5,000 |
| Contract object: sustinerea unui spectacol de catre ansamblul crisana cu durata de 75 minute in data de 23.01.2020 la casa de cultura a studentilor cluj-napoca | ||||
| DAN1347231 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | 92312000-1 | 06.10.2020 | 3,000 |
| Contract object: spectacol folcloric 12.05.2019 | ||||
| DAN1314057 | CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 | 79952000-2 | 20.07.2020 | 7,000 |
| Contract object: servicii pentru evenimente (spectacol de teatru) | ||||
| DAN1133742 | COMUNA SUBCETATE CUI: 4367698 | 79952100-3 | 23.07.2019 | 15,000 |
| Contract object: prestare servicii artistice- ansamblul artistic profesionist crisana | ||||
| DAN1098344 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 92312000-1 | 23.04.2019 | 3,000 |
| Contract object: achizitionare servicii artistice-spectacol de teatru o poveste foarte simpla | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1017082 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 92312000-1 | 11.06.2019 | 3,000 |
| Contract object: achizitionare servicii artistice-spectacol de teatru o poveste foarte simpla | ||||
- 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/28570729/api/v1/suppliers/28570729/revenue/api/v1/suppliers/28570729/scores/api/v1/suppliers/28570729/benchmarks/api/v1/red-flags/by-supplier/28570729/api/v1/suppliers/28570729/years/api/v1/suppliers/28570729/cpv/api/v1/suppliers/28570729/clients/api/v1/suppliers/28570729/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders