Total revenue
5.22 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
4.52 Mn.
103 purchases
Offline purchases
562,586 RON
9 purchases
Tenders
141,058 RON
3 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
28.6%
Main client: ORASUL SANNICOLAU MARE
National median: 30.2%
Ranked 22,453 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL SANNICOLAU MARE CUI: 4548554 | 1,490,537 | — | — | 1,490,537 | 28.6% | 0.7% | 35 | 2018–2026 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 | 542,196 | — | — | 542,196 | 10.4% | 2.4% | 11 | 2022–2026 |
| MUNICIPIUL RADAUTI CUI: 4244148 | 391,934 | — | — | 391,934 | 7.5% | 0.3% | 6 | 2019–2026 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 25,210 | 256,788 | — | 281,998 | 5.4% | 0.0% | 2 | 2023–2024 |
| DIRECTIA PENTRU CULTURA TINERET SI SPORT OLTENITA CUI: 41522974 | 246,281 | — | — | 246,281 | 4.7% | 9.1% | 1 | 2026 |
| ORASUL MAGURELE CUI: 4364500 | 184,000 | 50,000 | — | 234,000 | 4.5% | 0.1% | 5 | 2018–2021 |
| COMUNA MOGOSOAIA CUI: 4420830 | 192,500 | — | — | 192,500 | 3.7% | 0.1% | 1 | 2024 |
| CENTRUL CULTURAL AL ORASULUI MAGURELE CUI: 45699490 | 148,000 | 24,600 | — | 172,600 | 3.3% | 11.1% | 6 | 2024–2025 |
| ORASUL AMARA CUI: 4427889 | 158,242 | — | — | 158,242 | 3.0% | 0.2% | 2 | 2019–2021 |
| COMUNA VALEA CALUGAREASCA CUI: 2845400 | 156,000 | — | — | 156,000 | 3.0% | 0.1% | 1 | 2022 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | 128,384 | — | 128,384 | 2.5% | 0.0% | 1 | 2024 |
| CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | — | 29,900 | 85,598 | 115,498 | 2.2% | 1.6% | 3 | 2019–2022 |
| MUNICIPIUL TURDA CUI: 4378930 | 98,000 | — | — | 98,000 | 1.9% | 0.0% | 2 | 2019 |
| MUNICIPIUL VULCAN CUI: 4375267 | 85,970 | — | — | 85,970 | 1.7% | 0.1% | 2 | 2019–2022 |
| ORASUL ZARNESTI CUI: 4646897 | 71,980 | — | — | 71,980 | 1.4% | 0.0% | 2 | 2019–2023 |
| COMUNA MAGLAVIT CUI: 4553585 | 68,136 | — | — | 68,136 | 1.3% | 0.2% | 1 | 2022 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | 59,790 | — | 59,790 | 1.2% | 0.0% | 1 | 2024 |
| CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 58,400 | — | — | 58,400 | 1.1% | 0.4% | 1 | 2026 |
| CASA DE CULTURA DRAGOS VRANCEANU CUI: 30539245 | 58,350 | — | — | 58,350 | 1.1% | 7.8% | 1 | 2022 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | — | 55,460 | 55,460 | 1.1% | 0.0% | 1 | 2019 |
| DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 | 54,485 | — | — | 54,485 | 1.0% | 2.7% | 2 | 2018–2022 |
| MUNICIPIUL LUPENI CUI: 4375046 | 52,500 | — | — | 52,500 | 1.0% | 0.0% | 2 | 2019 |
| CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 37,436 | — | — | 37,436 | 0.7% | 0.2% | 2 | 2019 |
| ORAS CHITILA CUI: 4420848 | 35,600 | — | — | 35,600 | 0.7% | 0.0% | 2 | 2018–2022 |
| CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 | 34,324 | — | — | 34,324 | 0.7% | 1.5% | 2 | 2019 |
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 |
|---|---|---|---|---|
| DA40633395 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 92312000-1 | 16.06.2026 | 58,400 |
| Contract object: servicii artistice - recital artistic - raluka & band - 22 august 2026 - fest intern folclor | ||||
| DA40567268 | MUNICIPIUL RADAUTI CUI: 4244148 | 92312240-5 | 09.06.2026 | 68,044 |
| Contract object: servicii de prestatie artistica lidia buble si cleopatra stratan in data de 04.07.2026 | ||||
| DA40492817 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 | 79952100-3 | 27.05.2026 | 25,216 |
| Contract object: servicii cultural - artistice - edward sanda | ||||
| DA40286577 | ORASUL SANNICOLAU MARE CUI: 4548554 | 79952100-3 | 30.04.2026 | 31,878 |
| Contract object: servicii artistice cu ocazia evenimentului ,,ziua europei 2026 in orasul sannicolau mare | ||||
| DA40286622 | ORASUL SANNICOLAU MARE CUI: 4548554 | 79952100-3 | 30.04.2026 | 82,130 |
| Contract object: servicii artistice cu ocazia evenimentului ,,ziua europei 2026 in orasul sannicolau mare | ||||
| DA40178444 | DIRECTIA PENTRU CULTURA TINERET SI SPORT OLTENITA CUI: 41522974 | 79952100-3 | 15.04.2026 | 246,281 |
| Contract object: achizitii service artistice si culturale | ||||
| DA39049564 | ORAS SEBIS CUI: 3518970 | 79952100-3 | 09.10.2025 | 12,260 |
| Contract object: prestari servicii artistice - edward sanda | ||||
| DA38672468 | ORASUL SANNICOLAU MARE CUI: 4548554 | 79952100-3 | 08.08.2025 | 46,490 |
| Contract object: achizitie servicii artistice | ||||
| DA38672474 | ORASUL SANNICOLAU MARE CUI: 4548554 | 79952100-3 | 08.08.2025 | 57,065 |
| Contract object: achizitie servicii artistice | ||||
| DA38672460 | ORASUL SANNICOLAU MARE CUI: 4548554 | 79952100-3 | 08.08.2025 | 55,224 |
| Contract object: achizitie servicii artistice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2387918 | CENTRUL CULTURAL AL ORASULUI MAGURELE CUI: 45699490 | 92000000-1 | 20.02.2025 | 21,000 |
| Contract object: servicii cultural-artistice cu ocazia lazarului din 28.04.2024 | ||||
| DAN2387901 | CENTRUL CULTURAL AL ORASULUI MAGURELE CUI: 45699490 | 79952100-3 | 20.02.2025 | 3,600 |
| Contract object: prestari servicii evenimente luna decembrie - ateliere si colinde luna decembrie 2024 | ||||
| DAN2334764 | MUNICIPIU RM VALCEA CUI: 2540813 | 79952000-2 | 12.12.2024 | 59,790 |
| Contract object: inchiriere scenotehnica (echipamente scenotehnic, sunet, lumini si ecran) pentru evenimentul festiv balul ramnicului 2024 | ||||
| DAN2212907 | MUNICIPIUL SUCEAVA CUI: 4244792 | 79952100-3 | 01.07.2024 | 256,788 |
| Contract object: servicii de organizare spectacol de muzica usoara, cu ocazia manifestarilor dedicate evenimentului zilele sucevei - editia 2024 in perioada 23-25 iunie, in piata 22 decembrie din municipiul suceava | ||||
| DAN2191476 | CAMERA DEPUTATILOR CUI: 4265795 | 92312000-1 | 30.05.2024 | 128,384 |
| Contract object: servicii de organizare a unui moment artistic de promovare a culturii tarii noastre, cu ocazia desfasurarii celei de-a 31-a sesiuni anuale a ap osce | ||||
| DAN1835687 | CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 | 92312000-1 | 09.01.2023 | 9,187 |
| Contract object: servicii artistice | ||||
| DAN1835679 | CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 | 92312000-1 | 09.01.2023 | 3,937 |
| Contract object: servicii artistice | ||||
| DAN1765353 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 79953000-9 | 03.10.2022 | 29,900 |
| Contract object: servicii organizare festival pe deal la teleormanel 2022 | ||||
| DAN1754494 | ORASUL MAGURELE CUI: 4364500 | 92000000-1 | 15.09.2022 | 50,000 |
| Contract object: servicii educationale ziua copilului | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1026620 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79952100-3 | 18.12.2019 | 55,460 |
| Contract object: servicii artistice pentru organizarea evenimentului - revelion 2020 | ||||
| CAN1026589 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 79953000-9 | 18.12.2019 | 15,000 |
| Contract object: contract prestari servicii scenotehnica pentru festivalul national de traditii si obiceiuri,, iata vin colindatorii,2019 | ||||
| CAN1025830 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 79952100-3 | 04.12.2019 | 70,598 |
| Contract object: contract servicii organizare eveniment scenotehnica si artisti ziua nationala a romaniei 1 decembrie 2019. | ||||
- 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/34364901/api/v1/suppliers/34364901/revenue/api/v1/suppliers/34364901/scores/api/v1/suppliers/34364901/benchmarks/api/v1/red-flags/by-supplier/34364901/api/v1/suppliers/34364901/years/api/v1/suppliers/34364901/cpv/api/v1/suppliers/34364901/clients/api/v1/suppliers/34364901/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders