Total revenue
1.38 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
1.37 Mn.
233 purchases
Offline purchases
14,869 RON
4 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
62.5%
Main client: CENTRUL DE CULTURA AL JUDETULUI COVASNA - KOVASZNA MEGYEI MVELODESI KZPONT
National median: 30.2%
Ranked 4,443 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
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 12 largest CPV groups, out of 14; the other 2 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 AL JUDETULUI COVASNA - KOVASZNA MEGYEI MVELODESI KZPONT CUI: 4404389 | 863,245 | — | — | 863,245 | 62.5% | 24.9% | 50 | 2018–2026 |
| MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | 211,387 | 14,869 | — | 226,256 | 16.4% | 4.0% | 107 | 2018–2026 |
| CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | 121,819 | — | — | 121,819 | 8.8% | 0.8% | 17 | 2020–2026 |
| MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | 23,246 | — | — | 23,246 | 1.7% | 0.5% | 3 | 2018–2025 |
| MUZEUL DE ARTA CUI: 4317762 | 22,628 | — | — | 22,628 | 1.6% | 1.2% | 5 | 2022–2025 |
| LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 | 22,130 | — | — | 22,130 | 1.6% | 0.4% | 10 | 2019–2026 |
| TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | 14,878 | — | — | 14,878 | 1.1% | 0.3% | 4 | 2018–2020 |
| COMUNA ZAGON CUI: 4404486 | 14,250 | — | — | 14,250 | 1.0% | 0.0% | 2 | 2019–2020 |
| ASOCIATIA VADON CUI: 30975376 | 9,500 | — | — | 9,500 | 0.7% | 0.6% | 1 | 2019 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 8,785 | — | — | 8,785 | 0.6% | 0.0% | 2 | 2019 |
| SCOALA GIMNAZIALA KALNOKY LUDMILLA CUI: 13650722 | 7,781 | — | — | 7,781 | 0.6% | 0.5% | 3 | 2021–2025 |
| TEATRUL ANDREI MURESANU CUI: 4969693 | 6,651 | — | — | 6,651 | 0.5% | 0.2% | 2 | 2021–2022 |
| MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 | 4,800 | — | — | 4,800 | 0.4% | 0.1% | 1 | 2026 |
| CASA ORASENEASCA DE CULTURA COVASNA CUI: 4925611 | 4,725 | — | — | 4,725 | 0.3% | 0.2% | 2 | 2020–2025 |
| COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | 4,650 | — | — | 4,650 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA MERENI CUI: 16260082 | 4,200 | — | — | 4,200 | 0.3% | 0.0% | 2 | 2025 |
| LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | 3,608 | — | — | 3,608 | 0.3% | 0.1% | 2 | 2024 |
| ORASUL COVASNA CUI: 4404613 | 3,060 | — | — | 3,060 | 0.2% | 0.0% | 1 | 2025 |
| OPERA COMICA PENTRU COPII CUI: 15263455 | 2,945 | — | — | 2,945 | 0.2% | 0.0% | 4 | 2025–2026 |
| CASA JUDETEANA DE PENSII COVASNA CUI: 13600686 | 2,855 | — | — | 2,855 | 0.2% | 0.1% | 10 | 2018–2024 |
| ORAS SOVATA CUI: 4436895 | 2,397 | — | — | 2,397 | 0.2% | 0.0% | 2 | 2019–2022 |
| LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | 2,316 | — | — | 2,316 | 0.2% | 0.0% | 1 | 2024 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 1,612 | — | — | 1,612 | 0.1% | 0.0% | 1 | 2021 |
| CASA DE CULTURA KONYA ADAM CUI: 4925603 | 1,520 | — | — | 1,520 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA DALNIC CUI: 16355441 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 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 direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41097390 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | 22462000-6 | 03.09.2026 | 558 |
| Contract object: afis 50 x70 sipliant a4/3 | ||||
| DA41096354 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | 79970000-4 | 02.09.2026 | 650 |
| Contract object: servicii de editare, tehnoredactare, machetare, pregatire pentru tipar | ||||
| DA41072906 | OPERA COMICA PENTRU COPII CUI: 15263455 | 22458000-5 | 28.08.2026 | 1,142 |
| Contract object: diplome | ||||
| DA41035357 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | 39294100-0 | 25.08.2026 | 60 |
| Contract object: afis 33x60cm | ||||
| DA41034659 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | 79970000-4 | 25.08.2026 | 100 |
| Contract object: editare/machetare afis | ||||
| DA41014486 | MUZEUL MUNICIPAL REGINA MARIA IASI CUI: 39946382 | 79800000-2 | 19.08.2026 | 4,800 |
| Contract object: catalog expozitie 21x25 cm | ||||
| DA40979629 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | 22462000-6 | 13.08.2026 | 618 |
| Contract object: mape personalizata cu buzunar | ||||
| DA40846962 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | 79800000-2 | 17.07.2026 | 3,720 |
| Contract object: catalog expozitie | ||||
| DA40585848 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | 22458000-5 | 09.06.2026 | 52 |
| Contract object: afis a2 pentru expozitia 1001 de aparate foto | ||||
| DA40585705 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | 22211000-2 | 09.06.2026 | 1,200 |
| Contract object: revista caietele de la araci, nr. 25/2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1077051 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | 79821000-5 | 06.03.2019 | 6,060 |
| Contract object: tiparituri | ||||
| DAN1077037 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | 79821000-5 | 06.03.2019 | 2,042 |
| Contract object: tiparituri | ||||
| DAN1077032 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | 79550000-4 | 06.03.2019 | 420 |
| Contract object: machetare=caietele de la araci | ||||
| DAN1077025 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | 79550000-4 | 06.03.2019 | 6,347 |
| Contract object: machetare angustia | ||||
- 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/29649716/api/v1/suppliers/29649716/revenue/api/v1/suppliers/29649716/scores/api/v1/suppliers/29649716/benchmarks/api/v1/red-flags/by-supplier/29649716/api/v1/suppliers/29649716/years/api/v1/suppliers/29649716/cpv/api/v1/suppliers/29649716/clients/api/v1/suppliers/29649716/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders