Total revenue
2.25 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
1.69 Mn.
37 purchases
Offline purchases
518,189 RON
9 purchases
Tenders
42,840 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
11.9%
Main client: ORASUL ZARNESTI
National median: 30.2%
Ranked 38,264 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 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL ZARNESTI CUI: 4646897 | 267,124 | — | — | 267,124 | 11.9% | 0.1% | 2 | 2023–2025 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 21,600 | 200,200 | — | 221,800 | 9.9% | 0.0% | 2 | 2020–2024 |
| ORASUL GAESTI CUI: 4279774 | 182,606 | — | — | 182,606 | 8.1% | 0.1% | 1 | 2023 |
| CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 16,000 | 101,390 | 42,840 | 160,230 | 7.1% | 2.2% | 4 | 2018–2025 |
| ORASUL SALCEA CUI: 4244180 | 159,700 | — | — | 159,700 | 7.1% | 0.1% | 1 | 2023 |
| CENTRUL CULTURAL AL ORASULUI MAGURELE CUI: 45699490 | — | 110,000 | — | 110,000 | 4.9% | 7.1% | 1 | 2023 |
| MUNICIPIUL PETROSANI CUI: 4468943 | 90,905 | — | — | 90,905 | 4.1% | 0.0% | 3 | 2023–2026 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 | 89,700 | — | — | 89,700 | 4.0% | 0.4% | 2 | 2018–2023 |
| ORAS CHITILA CUI: 4420848 | 62,000 | 23,630 | — | 85,630 | 3.8% | 0.0% | 2 | 2018–2023 |
| CASA DE CULTURA DRAGOS VRANCEANU CUI: 30539245 | 79,900 | — | — | 79,900 | 3.6% | 10.7% | 1 | 2018 |
| ORASUL PETRILA CUI: 4375097 | 69,600 | — | — | 69,600 | 3.1% | 0.0% | 2 | 2022–2023 |
| MUNICIPIUL LUPENI CUI: 4375046 | 68,800 | — | — | 68,800 | 3.1% | 0.0% | 2 | 2025–2026 |
| ORAS BABENI CUI: 2541177 | 65,970 | — | — | 65,970 | 2.9% | 0.1% | 1 | 2026 |
| MUNICIPIUL VULCAN CUI: 4375267 | 60,300 | — | — | 60,300 | 2.7% | 0.0% | 2 | 2025 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | 58,323 | — | 58,323 | 2.6% | 0.0% | 3 | 2023 |
| INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 | 55,000 | — | — | 55,000 | 2.5% | 1.0% | 1 | 2023 |
| COMUNA BERCENI CUI: 4434010 | 51,000 | — | — | 51,000 | 2.3% | 0.1% | 1 | 2025 |
| CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 48,576 | — | — | 48,576 | 2.2% | 0.2% | 1 | 2019 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | 37,110 | — | — | 37,110 | 1.7% | 0.0% | 2 | 2023 |
| COMUNA VLADIMIRESCU CUI: 3519615 | 36,616 | — | — | 36,616 | 1.6% | 0.0% | 1 | 2019 |
| MUNICIPIUL BLAJ CUI: 4563007 | 33,780 | — | — | 33,780 | 1.5% | 0.0% | 1 | 2026 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 32,814 | — | — | 32,814 | 1.5% | 0.0% | 1 | 2020 |
| CASA DE CULTURA A STUDENTILOR CUI: 4562800 | — | 24,646 | — | 24,646 | 1.1% | 1.0% | 1 | 2023 |
| CASA DE CULTURA AUGUSTIN MIRCEA ARDUD CUI: 42272701 | 24,550 | — | — | 24,550 | 1.1% | 1.0% | 1 | 2023 |
| COMUNA LOVRIN CUI: 4914116 | 22,000 | — | — | 22,000 | 1.0% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41207325 | MUNICIPIUL LUPENI CUI: 4375046 | 79952100-3 | 17.09.2026 | 4,000 |
| Contract object: servicii cultural - artistice - ionica morosanu | ||||
| DA41078219 | ORAS BABENI CUI: 2541177 | 79952100-3 | 01.09.2026 | 65,970 |
| Contract object: program artistic / servicii cultural - artistice - whats up, codruta filip si adda | ||||
| DA40846966 | ORAS MURGENI CUI: 3337710 | 79952100-3 | 17.07.2026 | 20,320 |
| Contract object: servicii cultural - artistice - codruta filip | ||||
| DA40474099 | MUNICIPIUL PETROSANI CUI: 4468943 | 79952100-3 | 27.05.2026 | 20,975 |
| Contract object: servicii cultural - artistice - whats up | ||||
| DA40393556 | COMUNA SPRINCENATA CUI: 4491318 | 79952100-3 | 14.05.2026 | 10,400 |
| Contract object: servicii culturale ziua comunei 31 mai | ||||
| DA39973586 | MUNICIPIUL BLAJ CUI: 4563007 | 79952100-3 | 11.03.2026 | 33,780 |
| Contract object: achizitie concert lora - uat municipiul blaj | ||||
| DA39526860 | COMUNA BERCENI CUI: 4434010 | 79952100-3 | 12.12.2025 | 51,000 |
| Contract object: achizitie servicii cultural-artistice pentru tragul de craciun | ||||
| DA39516971 | MUNICIPIUL VULCAN CUI: 4375267 | 79952100-3 | 12.12.2025 | 9,800 |
| Contract object: servicii cultural artistice | ||||
| DA39387920 | ORASUL ZARNESTI CUI: 4646897 | 79952100-3 | 27.11.2025 | 34,000 |
| Contract object: servicii cultural artistice pentru 1 decembrie 2025 | ||||
| DA38755041 | MUNICIPIUL VULCAN CUI: 4375267 | 79952100-3 | 28.08.2025 | 50,500 |
| Contract object: servicii cultural - artistice - jador | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2387804 | CENTRUL CULTURAL AL ORASULUI MAGURELE CUI: 45699490 | 79952100-3 | 20.02.2025 | 110,000 |
| Contract object: servicii cultural-artistice cu ocazia zilei internationale a copilului - 1 iunie 2023 | ||||
| DAN2199774 | MUNICIPIUL SUCEAVA CUI: 4244792 | 79952100-3 | 11.06.2024 | 200,200 |
| Contract object: servicii de organizare spectacol de muzica populara in cadrul evenimentului ziua europei - 9 mai 2024 in piata 22 decembrie | ||||
| DAN1974952 | MUNICIPIU RM VALCEA CUI: 2540813 | 92300000-4 | 01.08.2023 | 18,640 |
| Contract object: servicii de divertisment (concerte) cu ocazia evenimentelor festive ce se vor organiza in cadrul evenimentelor festive dedicate zilei imnului national 2023-recital sustinut de artista bibi | ||||
| DAN1974947 | MUNICIPIU RM VALCEA CUI: 2540813 | 92300000-4 | 01.08.2023 | 18,070 |
| Contract object: servicii de divertisment (concerte) cu ocazia evenimentelor festive ce se vor organiza in cadrul evenimentelor festive dedicate zilei imnului national 2023-recital cabron | ||||
| DAN1950228 | CASA DE CULTURA A STUDENTILOR CUI: 4562800 | 92312240-5 | 29.06.2023 | 24,646 |
| Contract object: achizitie servicii artisti - concert lora | ||||
| DAN1936716 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 79953000-9 | 12.06.2023 | 59,640 |
| Contract object: sc sprint media booking srl | ||||
| DAN1935255 | MUNICIPIU RM VALCEA CUI: 2540813 | 92312250-8 | 08.06.2023 | 21,613 |
| Contract object: spectacole organizate cu ocazia evenimentului -1 iunie -ziua internationala a copilului (spectacol de divertisment pentru copii) | ||||
| DAN1706189 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 79953000-9 | 27.06.2022 | 41,750 |
| Contract object: prestari servicii de organizare festival teleorman pop fest | ||||
| DAN1010442 | ORAS CHITILA CUI: 4420848 | 79952000-2 | 18.09.2018 | 23,630 |
| Contract object: servicii pentru organizarea evenimentului chitila film fest in data de 18-19 august 2018 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1007111 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 79953000-9 | 01.11.2018 | 42,840 |
| Contract object: prestari servicii organizare 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/32968286/api/v1/suppliers/32968286/revenue/api/v1/suppliers/32968286/scores/api/v1/suppliers/32968286/benchmarks/api/v1/red-flags/by-supplier/32968286/api/v1/suppliers/32968286/years/api/v1/suppliers/32968286/cpv/api/v1/suppliers/32968286/clients/api/v1/suppliers/32968286/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders