Total revenue
2.33 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
693,541 RON
10 purchases
Offline purchases
400,470 RON
5 purchases
Tenders
1.24 Mn.
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
46.7%
Main client: ASOCIATIA AGENTIA DE DEZVOLTARE DURABILA A JUDETULUI BIHOR
National median: 30.2%
Ranked 9,769 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
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 |
|---|---|---|---|---|
| DA36674427 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | 79952100-3 | 09.10.2024 | 23,099 |
| Contract object: achizitie servicii organizare eveniment | ||||
| DA36170283 | CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 | 79953000-9 | 23.07.2024 | 69,360 |
| Contract object: servicii de organizare evenimente: spectacole cu drone, show-uri de lumini, pirotehnice | ||||
| DA35348265 | MUNICIPIUL TURDA CUI: 4378930 | 79953000-9 | 26.03.2024 | 269,500 |
| Contract object: servicii de organizare, pentru evenimentul inaugurare sala polivalenta turda arena | ||||
| DA30411549 | ASOCIATIA DE PROMOVARE A TURISMULUI IN STATIUNILE BAILE FELIX SI BAILE 1 MAI CUI: 37768076 | 92312240-5 | 18.04.2022 | 96,000 |
| Contract object: servicii de reprezentatii artistice prestate de artisti muzica pop-dance si pop-rock | ||||
| DA29585197 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 79822500-7 | 20.12.2021 | 4,600 |
| Contract object: serivicii de proiectare grafica si design | ||||
| DA23420383 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92312000-1 | 02.07.2019 | 71,429 |
| Contract object: servicii artistice | ||||
| DA23418240 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79953000-9 | 02.07.2019 | 50,420 |
| Contract object: servicii de organizare de festivaluri | ||||
| DA22839556 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 79952000-2 | 18.04.2019 | 18,333 |
| Contract object: servicii de inchiriere standuri si servicii aferente eveniment centenarul oradean | ||||
| DA21392456 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 79952100-3 | 04.10.2018 | 57,187 |
| Contract object: servicii de organizare evenimente,design concept de promovare si inchiriere standuri,toamna oradeana | ||||
| DA20555342 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 34928400-2 | 12.06.2018 | 33,613 |
| Contract object: achizitionare servicii de amenajare respectiv inchiriere mobilier stradal si decoratiuni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844410 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | 98390000-3 | 01.09.2026 | 7,283 |
| Contract object: furnizare energie electrica produsa de generator | ||||
| DAN2552739 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 79952000-2 | 19.09.2025 | 4,200 |
| Contract object: servicii pentru evenimente prin inchiriere si amenajare elemente de decor si logistica, in cadrul proiectului primaria deschisa - zilele bucurestiului | ||||
| DAN2460313 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 79953000-9 | 22.05.2025 | 247,532 |
| Contract object: servicii de afisaje vizuale cu drone fits 2024 | ||||
| DAN1475810 | MUNICIPIUL ORADEA CUI: 4230487 | 79952100-3 | 03.06.2021 | 88,500 |
| Contract object: servicii de organizare evenimente culturale cu ocazia zilei mondiale art nouveau in anul 2021, realizat in cadrul proiectului - intarirea identitatii culturale pornind de la patrimoniul comun art nouveau in regiunea dunarii - acronim art nouveau 2, din cadrul programului de cooperare transnationala dunarea | ||||
| DAN1002721 | MUNICIPIUL IASI CUI: 4541580 | 92312240-5 | 16.05.2018 | 52,955 |
| Contract object: organizarea si sustinerea unui program artistic complex, spectacole de teatru urban si percutii africane, sustinut de trupele de artisti stradali: kafi orchestra si tac o tac | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1068177 | ASOCIATIA AGENTIA DE DEZVOLTARE DURABILA A JUDETULUI BIHOR CUI: 35363874 | 34223400-0 | 11.12.2021 | 1,088,213 |
| Contract object: furnizare auto rulote tip food truck in cadrul proiectului: improve employment in bihor county, oradea and hajduboszormeny through the development of the local potential infrastructures cod proiect rohu - 421 | ||||
| SCNA1021766 | MUNICIPIUL SLATINA CUI: 4394811 | 79952100-3 | 20.08.2019 | 150,000 |
| Contract object: organizare eveniment festival street food | ||||
- 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/29906968/api/v1/suppliers/29906968/revenue/api/v1/suppliers/29906968/scores/api/v1/suppliers/29906968/benchmarks/api/v1/red-flags/by-supplier/29906968/api/v1/suppliers/29906968/years/api/v1/suppliers/29906968/cpv/api/v1/suppliers/29906968/clients/api/v1/suppliers/29906968/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders