Total revenue
326,944 RON
23 client authorities · paid between 2018 and 2026
Direct purchases
295,260 RON
25 purchases
Offline purchases
31,684 RON
6 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
48.9%
Main client: COMUNA SCHEIA
National median: 30.2%
Ranked 8,763 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SCHEIA CUI: 4327421 | 160,000 | — | — | 160,000 | 48.9% | 0.1% | 4 | 2024–2025 |
| COMUNA HALAUCESTI CUI: 4541297 | 27,600 | — | — | 27,600 | 8.4% | 0.1% | 3 | 2018–2022 |
| MUNICIPIUL IASI CUI: 4541580 | — | 13,000 | — | 13,000 | 4.0% | 0.0% | 2 | 2021–2026 |
| ORASUL BUCECEA CUI: 3643876 | 11,000 | — | — | 11,000 | 3.4% | 0.0% | 2 | 2023–2025 |
| COMUNA IVESTI CUI: 3394082 | 10,000 | — | — | 10,000 | 3.1% | 0.0% | 1 | 2026 |
| COMUNA BUNESTI CUI: 4326850 | 10,000 | — | — | 10,000 | 3.1% | 0.0% | 2 | 2022–2023 |
| COMUNA BUDA CUI: 3662444 | 7,860 | — | — | 7,860 | 2.4% | 0.1% | 1 | 2026 |
| MUNICIPIUL ROMAN CUI: 2613583 | 7,500 | — | — | 7,500 | 2.3% | 0.0% | 1 | 2024 |
| COMUNA LESPEZI CUI: 4541319 | 7,500 | — | — | 7,500 | 2.3% | 0.0% | 1 | 2025 |
| COMUNA CODAESTI CUI: 3337613 | 7,500 | — | — | 7,500 | 2.3% | 0.0% | 1 | 2024 |
| CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | — | 7,500 | — | 7,500 | 2.3% | 0.0% | 1 | 2024 |
| COMUNA DRANCENI CUI: 3394333 | 5,500 | — | — | 5,500 | 1.7% | 0.0% | 1 | 2023 |
| COMUNA HLIPICENI CUI: 3373365 | 5,500 | — | — | 5,500 | 1.7% | 0.0% | 1 | 2023 |
| COMUNA RAUSENI CUI: 3373373 | 5,500 | — | — | 5,500 | 1.7% | 0.0% | 1 | 2023 |
| ORAS NEGRESTI CUI: 13407333 | 5,500 | — | — | 5,500 | 1.7% | 0.0% | 1 | 2023 |
| COMUNA VANATORI CUI: 4541424 | 5,500 | — | — | 5,500 | 1.7% | 0.0% | 1 | 2022 |
| COMUNA BOZIENI CUI: 2613664 | 5,140 | — | — | 5,140 | 1.6% | 0.0% | 1 | 2019 |
| COMUNA LUNCA CUI: 3373390 | 5,000 | — | — | 5,000 | 1.5% | 0.0% | 1 | 2024 |
| CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | — | 4,684 | — | 4,684 | 1.4% | 0.0% | 1 | 2019 |
| COMUNA VARFU CAMPULUI CUI: 3503627 | 4,660 | — | — | 4,660 | 1.4% | 0.0% | 1 | 2018 |
| ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | 4,000 | — | — | 4,000 | 1.2% | 0.1% | 1 | 2024 |
| MUNICIPIUL PASCANI CUI: 4541360 | — | 4,000 | — | 4,000 | 1.2% | 0.0% | 1 | 2023 |
| CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | — | 2,500 | — | 2,500 | 0.8% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41006548 | COMUNA BUDA CUI: 3662444 | 79952100-3 | 18.08.2026 | 7,860 |
| Contract object: servicii evenimente culturale | ||||
| DA40696286 | COMUNA IVESTI CUI: 3394082 | 79952100-3 | 29.06.2026 | 10,000 |
| Contract object: spectacol artistic de muzica populara pentru sarbatoarea satului din 16.08.2026 | ||||
| DA38658224 | COMUNA SCHEIA CUI: 4327421 | 79952100-3 | 07.08.2025 | 35,000 |
| Contract object: servicii organizare si promovare eveniment cultural artistic zilele satului mihoveni | ||||
| DA38514425 | COMUNA SCHEIA CUI: 4327421 | 79952100-3 | 11.07.2025 | 45,000 |
| Contract object: servicii de organizare eveniment cultural artistic zilele satului sf. ilie | ||||
| DA37988139 | ORASUL BUCECEA CUI: 3643876 | 92312250-8 | 28.04.2025 | 6,000 |
| Contract object: servicii prestate de artisti independenti - balul gospodarilor 01.05.2025 | ||||
| DA37801612 | COMUNA LESPEZI CUI: 4541319 | 92312250-8 | 01.04.2025 | 7,500 |
| Contract object: servicii organizare evenimente artistice | ||||
| DA36969761 | MUNICIPIUL ROMAN CUI: 2613583 | 92312250-8 | 20.11.2024 | 7,500 |
| Contract object: aaaxbcdp6db servicii muzicale ale artistei margareta clipa pentru spectacolul de revelion 2025 | ||||
| DA36886893 | COMUNA LUNCA CUI: 3373390 | 92312250-8 | 09.11.2024 | 5,000 |
| Contract object: servicii organizare evenimente artistice - primaria comunei lunca, judetul botosani | ||||
| DA36256650 | COMUNA SCHEIA CUI: 4327421 | 92312250-8 | 06.08.2024 | 35,000 |
| Contract object: servicii organizare si promovare eveniment cultural artistic zilele satului mihoveni | ||||
| DA36139901 | COMUNA CODAESTI CUI: 3337613 | 92312250-8 | 16.07.2024 | 7,500 |
| Contract object: prestari artistice 8 septembrie hram pribesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822227 | MUNICIPIUL IASI CUI: 4541580 | 92312250-8 | 31.07.2026 | 8,000 |
| Contract object: asigurarea prezentei artistei margareta clipa in vederea sustinerii unui program muzical, cu o durata de 30 minute, in cadrul evenimentului organizat in piata unirii in iasi, cu prilejul zilei unirii principatelor romane, in data de 24 ianuarie 2026 | ||||
| DAN2373323 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 92312000-1 | 30.01.2025 | 7,500 |
| Contract object: servicii artistice | ||||
| DAN1904285 | MUNICIPIUL PASCANI CUI: 4541360 | 79952000-2 | 19.04.2023 | 4,000 |
| Contract object: recital artistic in cadrul evenimentului armonii de primavara - 02.04.2023 | ||||
| DAN1638788 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 92312000-1 | 02.03.2022 | 2,500 |
| Contract object: prestari servicii artistice | ||||
| DAN1492884 | MUNICIPIUL IASI CUI: 4541580 | 92312250-8 | 05.07.2021 | 5,000 |
| Contract object: sustinerea unui program muzical folcloric, cu o durata de 60 minute, in cadrul spectacolului organizat in fata palatului culturii in data de 25 iunie 2021 | ||||
| DAN1130049 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 92312000-1 | 17.07.2019 | 4,684 |
| Contract object: prestari servicii artistice festival doina covurluiului | ||||
- 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/34475454/api/v1/suppliers/34475454/revenue/api/v1/suppliers/34475454/scores/api/v1/suppliers/34475454/benchmarks/api/v1/red-flags/by-supplier/34475454/api/v1/suppliers/34475454/years/api/v1/suppliers/34475454/cpv/api/v1/suppliers/34475454/clients/api/v1/suppliers/34475454/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders