Total revenue
1.08 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
446,709 RON
11 purchases
Offline purchases
637,953 RON
16 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
43.5%
Main client: CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE
National median: 30.2%
Ranked 11,398 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 183,569 | 287,887 | — | 471,456 | 43.5% | 2.5% | 13 | 2020–2024 |
| MUNICIPIUL VASLUI CUI: 3337532 | — | 268,136 | — | 268,136 | 24.7% | 0.0% | 4 | 2025–2026 |
| ORAS BAILE GOVORA CUI: 2541827 | 90,000 | — | — | 90,000 | 8.3% | 0.2% | 1 | 2022 |
| COMUNA CARLIBABA CUI: 4326906 | 79,050 | — | — | 79,050 | 7.3% | 0.3% | 2 | 2019–2020 |
| ORAS TANDAREI CUI: 4364888 | 69,090 | — | — | 69,090 | 6.4% | 0.1% | 2 | 2022 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE VASLUI CUI: 4359555 | — | 56,930 | — | 56,930 | 5.3% | 1.5% | 1 | 2023 |
| COMUNA FANTANELE CUI: 17749029 | — | 25,000 | — | 25,000 | 2.3% | 0.0% | 1 | 2023 |
| CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 | 10,000 | — | — | 10,000 | 0.9% | 0.0% | 1 | 2018 |
| COMUNA TODIRESTI CUI: 3337630 | 7,500 | — | — | 7,500 | 0.7% | 0.0% | 1 | 2024 |
| COMUNA TATARUSI CUI: 4541408 | 7,500 | — | — | 7,500 | 0.7% | 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 |
|---|---|---|---|---|
| DA36882489 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 92312240-5 | 08.11.2024 | 89,000 |
| Contract object: program artistic horia brenciu & band - piatra lui craciun -taramul mosului editia a iii a | ||||
| DA36097301 | COMUNA TODIRESTI CUI: 3337630 | 92312000-1 | 09.07.2024 | 7,500 |
| Contract object: oferta program artistic todiresti jud vaslui | ||||
| DA35477120 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 92312000-1 | 10.04.2024 | 78,984 |
| Contract object: program artistic the motans - festivalul international vacante muzicale la piatra - neamt | ||||
| DA33714081 | COMUNA TATARUSI CUI: 4541408 | 92312000-1 | 25.07.2023 | 7,500 |
| Contract object: servicii de interpretare artistica la festivalul rezervatiei forestiere padurea tatarusi, in perioad | ||||
| DA31336437 | ORAS TANDAREI CUI: 4364888 | 92312000-1 | 08.09.2022 | 5,500 |
| Contract object: servicii artisitice pentru orasul tandarei judetul ialomita | ||||
| DA31309843 | ORAS TANDAREI CUI: 4364888 | 79952000-2 | 05.09.2022 | 63,590 |
| Contract object: servicii de organizare a zilelor orasului tandarei judetul ialomita | ||||
| DA31157515 | ORAS BAILE GOVORA CUI: 2541827 | 92312000-1 | 11.08.2022 | 90,000 |
| Contract object: oferta program artistic-florile govorei | ||||
| DA27175916 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 92312000-1 | 24.12.2020 | 15,585 |
| Contract object: compozitie piese - scoala populara de arta | ||||
| DA24844941 | COMUNA CARLIBABA CUI: 4326906 | 92312000-1 | 14.01.2020 | 50,000 |
| Contract object: oferta heaven help | ||||
| DA22352097 | COMUNA CARLIBABA CUI: 4326906 | 92312000-1 | 06.02.2019 | 29,050 |
| Contract object: oferta heaven help | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832985 | MUNICIPIUL VASLUI CUI: 3337532 | 92312000-1 | 17.08.2026 | 7,700 |
| Contract object: servicii artistice- prezentare eveniment 16 august pentru derularea corespunzatoare a manifestarii zilele culturale ale municipiului vaslui editia 2026 | ||||
| DAN2588491 | MUNICIPIUL VASLUI CUI: 3337532 | 92312000-1 | 27.10.2025 | 7,476 |
| Contract object: servicii artistice in cadrul evenimentului intitulat concert omagial marcel iorga in data de 19 octombrie 2025, ora 18:00, la centrul cultural judetean dimitrie cantemir vaslui | ||||
| DAN2587558 | MUNICIPIUL VASLUI CUI: 3337532 | 92312000-1 | 27.10.2025 | 35,000 |
| Contract object: servicii artistice pentru desfasurarea corespunzatoare a summitului national al tinerilor in data de 25.10.2025, incepand cu ora 18:30, la centrul cultural judetean dimitrie cantemir vaslui. | ||||
| DAN2482706 | MUNICIPIUL VASLUI CUI: 3337532 | 92312000-1 | 19.06.2025 | 217,960 |
| Contract object: servicii artistice in cadrul manifestarii zilele culturale ale municipiului vaslui | ||||
| DAN2426118 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 92312240-5 | 07.04.2025 | 80,573 |
| Contract object: prestari servicii artistice festivalul international de folclor- damian & brothers | ||||
| DAN2116077 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 92312240-5 | 16.02.2024 | 12,500 |
| Contract object: servicii artistice - comuna borlesti + comuna tasca | ||||
| DAN2115589 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 92312240-5 | 15.02.2024 | 23,823 |
| Contract object: prestari servicii artistice -comuna pastraveni | ||||
| DAN2112831 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 92312000-1 | 12.02.2024 | 68,901 |
| Contract object: prestari servicii artistice - festivalul vacante muzicale la piatra - neamt | ||||
| DAN2104876 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 92000000-1 | 31.01.2024 | 23,000 |
| Contract object: prestari servicii artistice - b zone folk | ||||
| DAN2103645 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 92312000-1 | 30.01.2024 | 22,967 |
| Contract object: avans prestari servicii artistice - festivalul vacante muzicale la piatra - neamt | ||||
- 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/32650478/api/v1/suppliers/32650478/revenue/api/v1/suppliers/32650478/scores/api/v1/suppliers/32650478/benchmarks/api/v1/red-flags/by-supplier/32650478/api/v1/suppliers/32650478/years/api/v1/suppliers/32650478/cpv/api/v1/suppliers/32650478/clients/api/v1/suppliers/32650478/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders