Total revenue
3.14 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
1.34 Mn.
15 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.80 Mn.
9 contracts
Won without competition
34.9%
4 of 9 lots
National rate: 34.3%
Ranked 5,952 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
21.7%
Main client: CENTRUL JUDETEAN DE CULTURA DAMBOVITA
National median: 30.2%
Ranked 29,377 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 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
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 |
|---|---|---|---|---|
| DA40258310 | MUNICIPIUL CONSTANTA CUI: 4785631 | 92312240-5 | 05.05.2026 | 269,900 |
| Contract object: servicii prestate de artisti zilele constantei 2026 | ||||
| DA39500090 | ORAS FILIASI CUI: 4553372 | 79952100-3 | 10.12.2025 | 124,754 |
| Contract object: servicii artistice privind organizarea evenimentului revelion 2026 oras filiasi jud dolj | ||||
| DA38194112 | CENTRUL CULTURAL BUFTEA CUI: 31483967 | 35821000-5 | 26.05.2025 | 3,600 |
| Contract object: cocarde | ||||
| DA37109174 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 | 92312100-2 | 05.12.2024 | 52,500 |
| Contract object: spectacol craciun | ||||
| DA36258671 | MUNICIPIUL VASLUI CUI: 3337532 | 92122000-2 | 06.08.2024 | 3,234 |
| Contract object: servicii de distributie filme cinematografice 31 aug si 7 sept 2024 la teatrul de vara, mun. vaslui | ||||
| DA35900889 | ORAS TECHIRGHIOL CUI: 4300540 | 79952000-2 | 07.06.2024 | 262,500 |
| Contract object: servicii organizare eveniment zilele lacului techirghiol 2024 cf publicatie nr. 11675/23.04.2024 | ||||
| DA34115848 | MUNICIPIUL VASLUI CUI: 3337532 | 92122000-2 | 28.09.2023 | 5,220 |
| Contract object: achizitionare trei licente de filme | ||||
| DA31016155 | SERVICIUL PUBLIC CASA DE CULTURA GEORGE MOTOIA CRAIU CUI: 3228713 | 79952000-2 | 14.07.2022 | 75,630 |
| Contract object: servicii pentru evenimente | ||||
| DA30976777 | MUNICIPIUL PLOIESTI CUI: 2844855 | 92312240-5 | 08.07.2022 | 205,920 |
| Contract object: pentru municipiul ploiesti-festivalul medieval ploiesti targ domnesc | ||||
| DA22104344 | CENTRUL CULTURAL BUFTEA CUI: 31483967 | 79952000-2 | 17.12.2018 | 19,137 |
| Contract object: eveniment (spectacol) pomul de craciun | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168875 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 79953000-9 | 02.06.2026 | 133,685 |
| Contract object: sc making music butique srl-servicii festival concurs national de muzica usoara teleorman pop fest si zilele judetului teleorman,14-15 mai 2026. | ||||
| CAN1159487 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 79952100-3 | 16.12.2025 | 76,340 |
| Contract object: servicii de organizare evenimente privind inchirierea de casute tematice pentru perioada desfasurarii bucharest opera christmas market, intre 6 decembrie si 28 decembrie 2025 | ||||
| CAN1148808 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | 79952000-2 | 12.06.2025 | 72,000 |
| Contract object: contract prestari servicii pentru evenimente ( servicii artistice) | ||||
| CAN1148201 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | 79952000-2 | 02.06.2025 | 286,000 |
| Contract object: servicii pentru evenimente - servicii artistice ( irina rimes, andrei ursu, d.j. andre rizo, damian draghici & brothers, rares, the urs) | ||||
| CAN1133451 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 79952100-3 | 17.09.2024 | 186,000 |
| Contract object: servicii de organizare eveniment cultural - artistic denumit bazilescu animat | ||||
| CAN1125376 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | 79952000-2 | 24.04.2024 | 135,600 |
| Contract object: servicii pentru evenimente- servicii artistice 13 iunie 2024 | ||||
| CAN1125371 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | 79952000-2 | 24.04.2024 | 187,792 |
| Contract object: servicii pentru evenimente- servicii artistice 12 iunie 2024 | ||||
| CAN1078366 | MUNICIPIUL CRAIOVA CUI: 4417214 | 79952000-2 | 04.05.2022 | 430,650 |
| Contract object: servicii de organizare spectacole artistice pentru evenimentul ziua municipiului craiova 2022 | ||||
| SCNA1017135 | CENTRUL CULTURAL AL SECTORULUI 1 AL MUNICIPIULUI BUCURESTI CUI: 38281523 | 79952000-2 | 29.05.2019 | 288,565 |
| Contract object: servicii de organizare a evenimentului proiectului pentru copii vacanta in parc | ||||
- 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/35259890/api/v1/suppliers/35259890/revenue/api/v1/suppliers/35259890/scores/api/v1/suppliers/35259890/benchmarks/api/v1/red-flags/by-supplier/35259890/api/v1/suppliers/35259890/years/api/v1/suppliers/35259890/cpv/api/v1/suppliers/35259890/clients/api/v1/suppliers/35259890/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders