Total revenue
186,150 RON
31 client authorities · paid between 2018 and 2022
Direct purchases
171,150 RON
33 purchases
Offline purchases
15,000 RON
1 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
8.1%
Main client: COMUNA DRAGOMIRESTI
National median: 30.2%
Ranked 40,418 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 DRAGOMIRESTI CUI: 4344627 | — | 15,000 | — | 15,000 | 8.1% | 0.0% | 1 | 2020 |
| COMUNA STOENESTI CUI: 4394730 | 10,000 | — | — | 10,000 | 5.4% | 0.1% | 2 | 2018–2019 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA MICROREGIUNEA HOREZU CUI: 31013400 | 9,750 | — | — | 9,750 | 5.2% | 5.4% | 2 | 2018–2019 |
| COMUNA PESTISANI CUI: 4898835 | 9,000 | — | — | 9,000 | 4.8% | 0.0% | 2 | 2018–2021 |
| COMUNA PAUSESTI CUI: 2541851 | 6,500 | — | — | 6,500 | 3.5% | 0.0% | 1 | 2022 |
| COMUNA GALICEA CUI: 2541118 | 6,500 | — | — | 6,500 | 3.5% | 0.0% | 1 | 2022 |
| COMUNA BERISLAVESTI CUI: 2541649 | 6,500 | — | — | 6,500 | 3.5% | 0.0% | 1 | 2022 |
| COMUNA NICOLAE BALCESCU CUI: 2540627 | 6,500 | — | — | 6,500 | 3.5% | 0.0% | 1 | 2022 |
| CASA DE CULTURA DRAGOS VRANCEANU CUI: 30539245 | 6,500 | — | — | 6,500 | 3.5% | 0.9% | 1 | 2022 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 6,000 | — | — | 6,000 | 3.2% | 0.0% | 1 | 2020 |
| COMUNA PERIETI CUI: 5102311 | 6,000 | — | — | 6,000 | 3.2% | 0.0% | 1 | 2019 |
| COMUNA TOMSANI CUI: 2541550 | 6,000 | — | — | 6,000 | 3.2% | 0.0% | 1 | 2022 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 | 5,500 | — | — | 5,500 | 3.0% | 0.1% | 1 | 2021 |
| COMUNA GOIESTI CUI: 4554203 | 5,500 | — | — | 5,500 | 3.0% | 0.0% | 1 | 2019 |
| COMUNA CURTISOARA CUI: 5139736 | 5,000 | — | — | 5,000 | 2.7% | 0.0% | 1 | 2019 |
| COMUNA PARSCOVENI CUI: 4395043 | 5,000 | — | — | 5,000 | 2.7% | 0.0% | 1 | 2018 |
| ORASUL DRAGANESTI-OLT CUI: 5209912 | 5,000 | — | — | 5,000 | 2.7% | 0.0% | 1 | 2022 |
| ORAS STREHAIA CUI: 6044227 | 5,000 | — | — | 5,000 | 2.7% | 0.0% | 1 | 2018 |
| COMUNA ZATRENI CUI: 2541380 | 5,000 | — | — | 5,000 | 2.7% | 0.0% | 1 | 2019 |
| COMUNA UNIREA CUI: 4554084 | 5,000 | — | — | 5,000 | 2.7% | 0.0% | 1 | 2019 |
| COMUNA BRAGADIRU CUI: 6691967 | 5,000 | — | — | 5,000 | 2.7% | 0.0% | 1 | 2018 |
| COMUNA CALARASI CUI: 5001910 | 5,000 | — | — | 5,000 | 2.7% | 0.0% | 1 | 2018 |
| CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 | 5,000 | — | — | 5,000 | 2.7% | 0.3% | 1 | 2021 |
| ORAS OCNELE MARI CUI: 2540899 | 4,800 | — | — | 4,800 | 2.6% | 0.0% | 1 | 2018 |
| COMUNA BOGATI CUI: 4971987 | 4,750 | — | — | 4,750 | 2.6% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA31441931 | ORASUL DRAGANESTI-OLT CUI: 5209912 | 79952000-2 | 21.09.2022 | 5,000 |
| Contract object: recital muzica populara festivalul de doine si balade ileana constantinescu draganesti-olt | ||||
| DA31270602 | CASA DE CULTURA DRAGOS VRANCEANU CUI: 30539245 | 79952000-2 | 31.08.2022 | 6,500 |
| Contract object: prestatie artistica olguta berbec si remus novac | ||||
| DA30677078 | COMUNA NICOLAE BALCESCU CUI: 2540627 | 79952000-2 | 25.05.2022 | 6,500 |
| Contract object: spectacol muzica populara olguta berbec & remus novac | ||||
| DA30569162 | COMUNA PAUSESTI CUI: 2541851 | 79952000-2 | 11.05.2022 | 6,500 |
| Contract object: spectacol muzica populara olguta berbec & remus novac | ||||
| DA30523608 | COMUNA GALICEA CUI: 2541118 | 79952000-2 | 06.05.2022 | 6,500 |
| Contract object: spectacol muzica populara olguta berbec & remus novac pentru zilele comunei galicea | ||||
| DA30422775 | COMUNA BERISLAVESTI CUI: 2541649 | 79952000-2 | 18.04.2022 | 6,500 |
| Contract object: achizitie spectacol muzica | ||||
| DA30332491 | COMUNA TOMSANI CUI: 2541550 | 79952000-2 | 06.04.2022 | 6,000 |
| Contract object: spectacol muzica populara olguta berbec & remus novac | ||||
| DA28626761 | COMUNA PESTISANI CUI: 4898835 | 79952000-2 | 27.08.2021 | 5,000 |
| Contract object: spectacol muzica populara olguta berbec & remus novac | ||||
| DA28552251 | CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 | 79952000-2 | 11.08.2021 | 5,000 |
| Contract object: servicii artistice recital festivalul sus la munte , la muscel | ||||
| DA28071520 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 | 79952000-2 | 27.05.2021 | 5,500 |
| Contract object: spectacol muzica populara olguta berbec & remus novac | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1281001 | COMUNA DRAGOMIRESTI CUI: 4344627 | 92312100-2 | 19.05.2020 | 15,000 |
| Contract object: prestari servicii artistice cu ocazia martisorului | ||||
- 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/34650962/api/v1/suppliers/34650962/revenue/api/v1/suppliers/34650962/scores/api/v1/suppliers/34650962/benchmarks/api/v1/red-flags/by-supplier/34650962/api/v1/suppliers/34650962/years/api/v1/suppliers/34650962/cpv/api/v1/suppliers/34650962/clients/api/v1/suppliers/34650962/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders