Total revenue
901,582 RON
13 client authorities · paid between 2018 and 2023
Direct purchases
688,138 RON
17 purchases
Offline purchases
0 RON
0 purchases
Tenders
213,444 RON
2 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
16.9%
Main client: CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE
National median: 30.2%
Ranked 34,212 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
#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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | — | — | 152,344 | 152,344 | 16.9% | 2.1% | 1 | 2019 |
| COMUNA BALENI CUI: 3126748 | 149,951 | — | — | 149,951 | 16.6% | 0.6% | 1 | 2023 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 116,000 | — | — | 116,000 | 12.9% | 0.0% | 1 | 2018 |
| ORASUL AMARA CUI: 4427889 | 110,350 | — | — | 110,350 | 12.2% | 0.1% | 1 | 2021 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | 85,827 | — | — | 85,827 | 9.5% | 0.0% | 6 | 2019 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | — | 61,100 | 61,100 | 6.8% | 0.0% | 1 | 2018 |
| ORAS ARDUD CUI: 3897173 | 51,665 | — | — | 51,665 | 5.7% | 0.1% | 1 | 2021 |
| CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 | 49,000 | — | — | 49,000 | 5.4% | 2.1% | 1 | 2019 |
| MUNICIPIUL PETROSANI CUI: 4468943 | 42,400 | — | — | 42,400 | 4.7% | 0.0% | 2 | 2021 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 40,000 | — | — | 40,000 | 4.4% | 0.0% | 1 | 2021 |
| CASA DE CULTURA AUGUSTIN MIRCEA ARDUD CUI: 42272701 | 24,270 | — | — | 24,270 | 2.7% | 1.0% | 1 | 2022 |
| COMUNA MOARA VLASIEI CUI: 4532477 | 11,250 | — | — | 11,250 | 1.3% | 0.0% | 1 | 2018 |
| ORAS CHITILA CUI: 4420848 | 7,425 | — | — | 7,425 | 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 |
|---|---|---|---|---|
| DA33166442 | COMUNA BALENI CUI: 3126748 | 79952100-3 | 04.05.2023 | 149,951 |
| Contract object: servicii cultural - artistice | ||||
| DA30042814 | CASA DE CULTURA AUGUSTIN MIRCEA ARDUD CUI: 42272701 | 79952100-3 | 28.02.2022 | 24,270 |
| Contract object: servicii prestari servicii cultural-artistice | ||||
| DA29576346 | ORAS ARDUD CUI: 3897173 | 79952100-3 | 15.12.2021 | 51,665 |
| Contract object: servicii cultural artistice inaugurare casa de cultura | ||||
| DA29469769 | MUNICIPIUL PETROSANI CUI: 4468943 | 92312240-5 | 07.12.2021 | 34,900 |
| Contract object: servicii prestate de artisti | ||||
| DA29389978 | MUNICIPIUL SUCEAVA CUI: 4244792 | 79342200-5 | 26.11.2021 | 40,000 |
| Contract object: servicii de promovare turistica a municipiului suceava pe 2 ecrane led in piata 22 decembrie | ||||
| DA28902855 | ORAS CHITILA CUI: 4420848 | 79952100-3 | 01.10.2021 | 7,425 |
| Contract object: servicii inchiriere scena mobila si instalatie | ||||
| DA28884097 | MUNICIPIUL PETROSANI CUI: 4468943 | 71356300-1 | 29.09.2021 | 7,500 |
| Contract object: servicii inchiriere suport tehnic scena | ||||
| DA28498423 | ORASUL AMARA CUI: 4427889 | 79952000-2 | 02.08.2021 | 110,350 |
| Contract object: achizitie servicii organizare festival trofeul tineretii-amara 2021 | ||||
| DA22901404 | CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 | 79952100-3 | 25.04.2019 | 49,000 |
| Contract object: eveniment cultural | ||||
| DA22894757 | ORASUL SANNICOLAU MARE CUI: 4548554 | 79952100-3 | 23.04.2019 | 19,555 |
| Contract object: achizitie concert liviu teodorescu & band - 11 mai 2019 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1015839 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 79953000-9 | 16.05.2019 | 152,344 |
| Contract object: contract prestari servicii organizanizare eveniment festival concurs national de muzica usoara teleorman pop fest, 7-9 mai 2019 | ||||
| CAN1009199 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79952100-3 | 17.12.2018 | 61,100 |
| Contract object: achizitionarea serviciilor de prestatii artistice in data de 31 decembrie pentru realizarea evenimentului revelion 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/35255384/api/v1/suppliers/35255384/revenue/api/v1/suppliers/35255384/scores/api/v1/suppliers/35255384/benchmarks/api/v1/red-flags/by-supplier/35255384/api/v1/suppliers/35255384/years/api/v1/suppliers/35255384/cpv/api/v1/suppliers/35255384/clients/api/v1/suppliers/35255384/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders