Total revenue
1.11 Mn.
43 client authorities · paid between 2018 and 2025
Direct purchases
1.05 Mn.
80 purchases
Offline purchases
62,287 RON
7 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
16.7%
Main client: SCOALA GIMNAZIALA COMUNA SACOSU TURCESC
National median: 30.2%
Ranked 34,382 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 | 185,800 | — | — | 185,800 | 16.7% | 11.8% | 2 | 2022 |
| COMUNA SANMIHAIU ROMAN CUI: 5138404 | 144,000 | — | — | 144,000 | 13.0% | 0.1% | 1 | 2024 |
| CASA DE CULTURA IONEL LUCIAN SIPOS A COMUNEI GIROC CUI: 39119318 | 74,000 | — | — | 74,000 | 6.7% | 1.4% | 4 | 2019–2024 |
| ORASUL RECAS CUI: 2512589 | 35,000 | 30,000 | — | 65,000 | 5.9% | 0.1% | 5 | 2018–2025 |
| COMUNA MASLOC CUI: 5481533 | 57,000 | — | — | 57,000 | 5.1% | 0.2% | 4 | 2018–2022 |
| COMUNA CENAD CUI: 4358231 | 54,300 | — | — | 54,300 | 4.9% | 0.1% | 6 | 2019–2023 |
| COMUNA UIVAR CUI: 9640615 | 45,499 | 5,500 | — | 50,999 | 4.6% | 0.2% | 8 | 2018–2025 |
| COMUNA CENEI CUI: 5286753 | 32,500 | — | — | 32,500 | 2.9% | 0.1% | 4 | 2018–2022 |
| SERVICIUL PUBLIC CASA DE CULTURA GEORGE MOTOIA CRAIU CUI: 3228713 | 31,600 | — | — | 31,600 | 2.8% | 1.5% | 2 | 2018–2019 |
| COMUNA BOZOVICI CUI: 3228055 | 31,400 | — | — | 31,400 | 2.8% | 0.1% | 1 | 2019 |
| COMUNA REMETEA MARE CUI: 2512511 | 30,000 | — | — | 30,000 | 2.7% | 0.0% | 1 | 2022 |
| COMUNA PERIAM CUI: 4759543 | 27,700 | — | — | 27,700 | 2.5% | 0.1% | 1 | 2018 |
| COMUNA NITCHIDORF CUI: 4357821 | 27,600 | — | — | 27,600 | 2.5% | 0.1% | 2 | 2018–2019 |
| MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 8,000 | 18,487 | — | 26,487 | 2.4% | 0.1% | 3 | 2019–2020 |
| CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 | 25,300 | — | — | 25,300 | 2.3% | 0.1% | 6 | 2018–2019 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | 22,000 | — | — | 22,000 | 2.0% | 0.0% | 1 | 2025 |
| COMUNA PISCHIA CUI: 5481541 | 20,000 | — | — | 20,000 | 1.8% | 0.0% | 1 | 2023 |
| COMUNA GIERA CUI: 4483684 | 19,000 | — | — | 19,000 | 1.7% | 0.1% | 4 | 2018–2022 |
| COMUNA FOENI CUI: 5517181 | 18,000 | — | — | 18,000 | 1.6% | 0.1% | 4 | 2022 |
| ORASUL DETA CUI: 2503378 | 14,000 | — | — | 14,000 | 1.3% | 0.0% | 2 | 2018–2019 |
| COMUNA SLATINA TIMIS CUI: 3227211 | 13,700 | — | — | 13,700 | 1.2% | 0.0% | 3 | 2020–2022 |
| COMUNA GOTTLOB CUI: 16573608 | 13,409 | — | — | 13,409 | 1.2% | 0.0% | 1 | 2023 |
| COMUNA SACU CUI: 3227181 | 12,500 | — | — | 12,500 | 1.1% | 0.1% | 1 | 2025 |
| COMUNA SACOSU TURCESC CUI: 5481576 | 10,000 | — | — | 10,000 | 0.9% | 0.0% | 1 | 2018 |
| COMUNA TOPOLOVATU MARE CUI: 4691677 | 10,000 | — | — | 10,000 | 0.9% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA39116511 | COMUNA SACU CUI: 3227181 | 79952100-3 | 21.10.2025 | 12,500 |
| Contract object: servicii de organizare evenimente culturale, ruga satului - localitatea sacu, comuna sacu | ||||
| DA39055452 | ORASUL RECAS CUI: 2512589 | 92312000-1 | 13.10.2025 | 15,000 |
| Contract object: achizitie servicii organizare,,ziua satului herneacova | ||||
| DA39001054 | ORASUL GATAIA CUI: 4357988 | 92312000-1 | 02.10.2025 | 6,000 |
| Contract object: servicii artistice | ||||
| DA38952687 | ORASUL SANNICOLAU MARE CUI: 4548554 | 92312000-1 | 29.09.2025 | 22,000 |
| Contract object: achizitie servicii artistice balul portului popular | ||||
| DA38831095 | COMUNA UIVAR CUI: 9640615 | 92312000-1 | 09.09.2025 | 10,000 |
| Contract object: servicii artistice pentru evenimentul: zilele comunei rauti | ||||
| DA38751771 | COMUNA UIVAR CUI: 9640615 | 92312240-5 | 27.08.2025 | 12,500 |
| Contract object: servicii prestate de artisti pentru zilele culturale ale comunei uivar | ||||
| DA35778423 | COMUNA BEBA VECHE CUI: 5390648 | 92312000-1 | 22.05.2024 | 800 |
| Contract object: servicii artistice pentru proiectul: zilele comunei beba veche | ||||
| DA35504195 | CASA DE CULTURA IONEL LUCIAN SIPOS A COMUNEI GIROC CUI: 39119318 | 92312000-1 | 12.04.2024 | 10,000 |
| Contract object: servicii artistice | ||||
| DA35409888 | COMUNA SANMIHAIU ROMAN CUI: 5138404 | 92312000-1 | 03.04.2024 | 144,000 |
| Contract object: agenda culturala rugi comuna sanmihaiu roman | ||||
| DA35297874 | COMUNA OTELEC CUI: 24296605 | 92312000-1 | 19.03.2024 | 4,000 |
| Contract object: servicii artistice pentru uat otelec | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1924408 | ORASUL RECAS CUI: 2512589 | 79952100-3 | 18.05.2023 | 10,000 |
| Contract object: servicii de organizare eveniment cultural-artistic ziua satului stanciova (6 mai ) | ||||
| DAN1924386 | ORASUL RECAS CUI: 2512589 | 79952100-3 | 18.05.2023 | 10,000 |
| Contract object: servicii de organizare eveniment cultural-artistic ziua satului petrovaselo | ||||
| DAN1923044 | ORASUL RECAS CUI: 2512589 | 79952100-3 | 17.05.2023 | 10,000 |
| Contract object: servicii de organizare eveniment cultural-artistic ziua satului izvin | ||||
| DAN1797829 | COMUNA UIVAR CUI: 9640615 | 92312000-1 | 17.11.2022 | 5,500 |
| Contract object: servicii artistice pentru evenimentul cultural: sarbatoarea sfantului marton pentru uat uivar | ||||
| DAN1738154 | COMUNA TICVANIU MARE CUI: 3227254 | 92312000-1 | 12.08.2022 | 8,300 |
| Contract object: servicii artistice - ruga satului, localitatea carnecea | ||||
| DAN1368384 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 92312000-1 | 16.11.2020 | 8,403 |
| Contract object: servicii de imprimare pe cd in cadrul evenimentului concert traditional de craciun, editia a x-a cd demonstrativ | ||||
| DAN1367359 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 92312000-1 | 12.11.2020 | 10,084 |
| Contract object: servicii artistice in cadrul evenimentului cultural istoria muzicii banatene in context european - cd demonstrativ | ||||
- 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/33804532/api/v1/suppliers/33804532/revenue/api/v1/suppliers/33804532/scores/api/v1/suppliers/33804532/benchmarks/api/v1/red-flags/by-supplier/33804532/api/v1/suppliers/33804532/years/api/v1/suppliers/33804532/cpv/api/v1/suppliers/33804532/clients/api/v1/suppliers/33804532/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders