Total revenue
1.03 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
715,696 RON
23 purchases
Offline purchases
315,305 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
44.6%
Main client: COMPLEXUL MUZEAL ARAD
National median: 30.2%
Ranked 10,802 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPLEXUL MUZEAL ARAD CUI: 3678220 | 208,900 | 251,170 | — | 460,070 | 44.6% | 1.8% | 2 | 2024–2025 |
| MUZEUL JUDETEAN CUI: 4231644 | 447,970 | — | — | 447,970 | 43.5% | 5.2% | 5 | 2022–2025 |
| ORASUL CERNAVODA CUI: 4304568 | 5,126 | 25,000 | — | 30,126 | 2.9% | 0.0% | 2 | 2019–2022 |
| COMUNA TARGUSOR CUI: 4514888 | 15,000 | — | — | 15,000 | 1.5% | 0.0% | 1 | 2019 |
| MUZEUL VRANCEI CUI: 4350670 | — | 13,500 | — | 13,500 | 1.3% | 0.2% | 2 | 2023–2025 |
| COMUNA ROSETI CUI: 4294146 | 12,000 | — | — | 12,000 | 1.2% | 0.0% | 1 | 2026 |
| LICEUL ICBRATIANU- NICOLAE BALCESCU CUI: 28038196 | 10,000 | — | — | 10,000 | 1.0% | 0.3% | 1 | 2026 |
| COMUNA HARMAN CUI: 4833941 | — | 5,335 | — | 5,335 | 0.5% | 0.0% | 4 | 2020 |
| CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | — | 4,400 | — | 4,400 | 0.4% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA BOLDUR CUI: 29135227 | 3,950 | — | — | 3,950 | 0.4% | 0.6% | 1 | 2019 |
| CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 | 3,150 | — | — | 3,150 | 0.3% | 0.1% | 2 | 2022–2023 |
| CENTRUL PENTRU FORMAREA CONTINUA IN LIMBA MAGHIARA CUI: 41051168 | 3,000 | — | — | 3,000 | 0.3% | 0.4% | 1 | 2019 |
| COMUNA TATARANI CUI: 4627321 | — | 3,000 | — | 3,000 | 0.3% | 0.0% | 1 | 2018 |
| LICEUL TEHNOLOGIC NR1 CUI: 4654784 | — | 3,000 | — | 3,000 | 0.3% | 0.1% | 1 | 2020 |
| ORAS TANDAREI CUI: 4364888 | — | 2,600 | — | 2,600 | 0.3% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA NR 4 CUI: 22366798 | — | 2,000 | — | 2,000 | 0.2% | 0.1% | 1 | 2020 |
| COMUNA CASTELU CUI: 4515735 | — | 2,000 | — | 2,000 | 0.2% | 0.0% | 1 | 2019 |
| SCOALA DE ARTE SATU MARE CUI: 3897246 | — | 1,800 | — | 1,800 | 0.2% | 0.1% | 1 | 2020 |
| MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | — | 1,500 | — | 1,500 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA APA CUI: 3897416 | 1,200 | — | — | 1,200 | 0.1% | 0.0% | 1 | 2020 |
| LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 | 1,200 | — | — | 1,200 | 0.1% | 0.1% | 1 | 2019 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 800 | — | — | 800 | 0.1% | 0.0% | 1 | 2020 |
| LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | 800 | — | — | 800 | 0.1% | 0.0% | 1 | 2020 |
| CASA ORASENEASCA DE CULTURA CUI: 4750277 | 800 | — | — | 800 | 0.1% | 0.1% | 2 | 2020 |
| COMUNA RACSA CUI: 27005719 | 600 | — | — | 600 | 0.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40600029 | LICEUL ICBRATIANU- NICOLAE BALCESCU CUI: 28038196 | 79952000-2 | 10.06.2026 | 10,000 |
| Contract object: servicii organizare evenimente - activitati de reconstituire istorica | ||||
| DA40194039 | COMUNA ROSETI CUI: 4294146 | 22110000-4 | 17.04.2026 | 12,000 |
| Contract object: lucrare monografica pentru comune | ||||
| DA37940823 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | 79952100-3 | 24.04.2025 | 208,900 |
| Contract object: achizitie servicii de organizare eveniment museumarad reenact fest, editia a iii-a, 2025 | ||||
| DA37925793 | MUZEUL JUDETEAN CUI: 4231644 | 79952100-3 | 17.04.2025 | 131,500 |
| Contract object: servicii de reconstituire istorico-militara si de ateliere demonstrative | ||||
| DA36699676 | MUZEUL JUDETEAN CUI: 4231644 | 79952100-3 | 14.10.2024 | 126,008 |
| Contract object: festivalul concurs de traditie culinara ialomiteana la casa tudorii editia a xii a | ||||
| DA34227907 | MUZEUL JUDETEAN CUI: 4231644 | 79952100-3 | 12.10.2023 | 126,008 |
| Contract object: festivalul concurs de traditie culinara ialomiteana la casa tudorii | ||||
| DA33272967 | CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 | 79952100-3 | 16.05.2023 | 1,650 |
| Contract object: activitati de tabara cu specific istoric secolul xv | ||||
| DA32038256 | ORASUL CERNAVODA CUI: 4304568 | 79952100-3 | 29.11.2022 | 5,126 |
| Contract object: servicii culturale de reconstituire istorica | ||||
| DA31529508 | MUZEUL JUDETEAN CUI: 4231644 | 79952100-3 | 03.10.2022 | 49,254 |
| Contract object: parada festivalului la slobozia 7-9 octombrie 2022 | ||||
| DA31529433 | MUZEUL JUDETEAN CUI: 4231644 | 79952100-3 | 03.10.2022 | 15,200 |
| Contract object: festivalul-concurs de traditie ialomiteana de la casa tudorii editia a x-a | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2580245 | MUZEUL VRANCEI CUI: 4350670 | 79952000-2 | 17.10.2025 | 6,000 |
| Contract object: parada uniforme militare | ||||
| DAN2214041 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | 79952000-2 | 02.07.2024 | 251,170 |
| Contract object: sustinere spectacol de reenactment-evenimentului museumarad reenact fest, editia a ii-a 2024 | ||||
| DAN1986765 | MUZEUL VRANCEI CUI: 4350670 | 79952000-2 | 24.08.2023 | 7,500 |
| Contract object: servicii de defilare si prezentare uniforme razboi | ||||
| DAN1401583 | COMUNA HARMAN CUI: 4833941 | 80530000-8 | 12.01.2021 | 990 |
| Contract object: anulare notificare de atribuire dan1396040/05.01.2021<br>servicii de formare profesionala | ||||
| DAN1397115 | SCOALA GIMNAZIALA NR 4 CUI: 22366798 | 79632000-3 | 05.01.2021 | 2,000 |
| Contract object: achizitie curs perfectionare | ||||
| DAN1396040 | COMUNA HARMAN CUI: 4833941 | 80530000-8 | 05.01.2021 | 990 |
| Contract object: servicii de formare profesionala | ||||
| DAN1392800 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 80530000-8 | 30.12.2020 | 4,400 |
| Contract object: achizitie servicii de perfectionare profesionala | ||||
| DAN1391347 | COMUNA HARMAN CUI: 4833941 | 55110000-4 | 29.12.2020 | 2,555 |
| Contract object: servicii cazare aferente serviciilor de formare profesionala | ||||
| DAN1391332 | COMUNA HARMAN CUI: 4833941 | 80530000-8 | 29.12.2020 | 800 |
| Contract object: servicii de formare profesionala - curs de perfectionare | ||||
| DAN1366409 | LICEUL TEHNOLOGIC NR1 CUI: 4654784 | 80000000-4 | 11.11.2020 | 3,000 |
| Contract object: cursuri perfectionare gdpr,proceduri noutati contabile | ||||
- 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/34327792/api/v1/suppliers/34327792/revenue/api/v1/suppliers/34327792/scores/api/v1/suppliers/34327792/benchmarks/api/v1/red-flags/by-supplier/34327792/api/v1/suppliers/34327792/years/api/v1/suppliers/34327792/cpv/api/v1/suppliers/34327792/clients/api/v1/suppliers/34327792/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders