Total revenue
4.17 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
3.58 Mn.
51 purchases
Offline purchases
581,428 RON
7 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
12.8%
Main client: CENTRUL CULTURAL AL ORASULUI MAGURELE
National median: 30.2%
Ranked 37,578 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 7 largest CPV groups, out of 7; 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 CULTURAL AL ORASULUI MAGURELE CUI: 45699490 | 510,000 | 25,000 | — | 535,000 | 12.8% | 34.4% | 4 | 2024–2025 |
| COMUNA BELTIUG CUI: 3896534 | 507,006 | — | — | 507,006 | 12.2% | 0.9% | 3 | 2019–2024 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | 491,698 | — | 491,698 | 11.8% | 0.0% | 5 | 2022–2025 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 321,950 | — | — | 321,950 | 7.7% | 0.0% | 3 | 2023–2025 |
| CENTRUL CULTURAL ION MANOLESCU BREAZA CUI: 3433459 | 201,950 | — | — | 201,950 | 4.9% | 33.0% | 1 | 2024 |
| PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | 185,381 | — | — | 185,381 | 4.5% | 0.6% | 3 | 2020 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 177,664 | — | — | 177,664 | 4.3% | 0.0% | 2 | 2018–2023 |
| CASA DE CULTURA AUGUSTIN MIRCEA ARDUD CUI: 42272701 | 163,597 | — | — | 163,597 | 3.9% | 6.5% | 2 | 2022–2026 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | 157,410 | — | — | 157,410 | 3.8% | 0.1% | 5 | 2019–2021 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 | 145,000 | — | — | 145,000 | 3.5% | 0.6% | 3 | 2018–2022 |
| MUNICIPIUL TURDA CUI: 4378930 | 133,000 | — | — | 133,000 | 3.2% | 0.0% | 1 | 2019 |
| INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 97,000 | — | — | 97,000 | 2.3% | 0.1% | 1 | 2022 |
| ORAS CHITILA CUI: 4420848 | 93,656 | — | — | 93,656 | 2.3% | 0.0% | 1 | 2025 |
| CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 | 85,800 | — | — | 85,800 | 2.1% | 0.3% | 2 | 2018 |
| MUNICIPIUL LUPENI CUI: 4375046 | 83,782 | — | — | 83,782 | 2.0% | 0.0% | 1 | 2024 |
| CENTRUL PENTRU TINERET AL MUNICIPIULUI BUCURESTI CUI: 36860537 | 78,270 | — | — | 78,270 | 1.9% | 0.7% | 1 | 2019 |
| ORASUL AMARA CUI: 4427889 | 75,600 | — | — | 75,600 | 1.8% | 0.1% | 3 | 2019 |
| CENTRUL EUROPEAN CULTURAL DE TINERET SI SPORT NICOLAE BALCESCU CUI: 4266170 | 71,400 | — | — | 71,400 | 1.7% | 1.5% | 1 | 2019 |
| COMUNA TARLISUA CUI: 4512356 | 71,036 | — | — | 71,036 | 1.7% | 0.1% | 1 | 2019 |
| CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 65,450 | — | — | 65,450 | 1.6% | 0.9% | 1 | 2024 |
| MUNICIPIUL CALARASI CUI: 4445370 | — | 64,730 | — | 64,730 | 1.6% | 0.0% | 1 | 2019 |
| MUNICIPIUL RESITA CUI: 3228764 | 57,727 | — | — | 57,727 | 1.4% | 0.0% | 1 | 2026 |
| JUDETUL PRAHOVA CUI: 2842889 | 55,750 | — | — | 55,750 | 1.3% | 0.0% | 1 | 2025 |
| ORASUL ZIMNICEA CUI: 4652732 | 54,286 | — | — | 54,286 | 1.3% | 0.0% | 1 | 2022 |
| COMUNA TATARUSI CUI: 4541408 | 52,700 | — | — | 52,700 | 1.3% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40668586 | CASA DE CULTURA AUGUSTIN MIRCEA ARDUD CUI: 42272701 | 79952100-3 | 23.06.2026 | 148,470 |
| Contract object: servicii de organizare eveniment cultural | ||||
| DA40607762 | MUNICIPIUL RESITA CUI: 3228764 | 79952100-3 | 11.06.2026 | 57,727 |
| Contract object: servicii artistice evenimentul zilele resitei | ||||
| DA40349426 | COMUNA CIULNITA CUI: 4231903 | 92312000-1 | 08.05.2026 | 10,200 |
| Contract object: recital sylvia by dj rynno 50 minute pt evenimentul ziua comunei ciulnita editia a xxii-a | ||||
| DA39539380 | JUDETUL PRAHOVA CUI: 2842889 | 30192700-8 | 15.12.2025 | 55,750 |
| Contract object: materiale destinate evenimentelor organizate la sfarsitul anului 2025 | ||||
| DA39489788 | CENTRUL CULTURAL AL ORASULUI MAGURELE CUI: 45699490 | 79952100-3 | 10.12.2025 | 240,000 |
| Contract object: achizitie servicii cultural artistice concert de craciun -20 decembrie - centrul cultural magurele | ||||
| DA39454552 | CENTRUL CULTURAL AL ORASULUI MAGURELE CUI: 45699490 | 79952100-3 | 05.12.2025 | 30,000 |
| Contract object: achizitie servicii cultural artistice ev 5 decembrie - centrul cultural magurele | ||||
| DA39450498 | MUNICIPIUL PLOIESTI CUI: 2844855 | 71356300-1 | 04.12.2025 | 82,600 |
| Contract object: servicii scenotehnica - sonorizare si lumini in mun ploiesti in perioada 05.12.2025-30.12.2025 | ||||
| DA39401822 | MUNICIPIUL PLOIESTI CUI: 2844855 | 79952100-3 | 27.11.2025 | 111,000 |
| Contract object: servicii cultural - artistice - zdob si zdub, amme si charlene | ||||
| DA39233012 | ORAS CHITILA CUI: 4420848 | 79952100-3 | 10.11.2025 | 93,656 |
| Contract object: servicii cultural - artistice | ||||
| DA38591278 | ORASUL ZARNESTI CUI: 4646897 | 45500000-2 | 24.07.2025 | 13,613 |
| Contract object: servicii de inchiriere grup electrogen (1 buc) cu ocazia evenimentului zarnesti summer fest | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2611741 | MUNICIPIU RM VALCEA CUI: 2540813 | 92300000-4 | 25.11.2025 | 235,850 |
| Contract object: spectacole de divertisment pentru evenimentul decembrie magic 2025 | ||||
| DAN2524322 | MUNICIPIU RM VALCEA CUI: 2540813 | 92312000-1 | 06.08.2025 | 94,112 |
| Contract object: spectacole artistice dedicate evenimentului zilele imnului national 2025 in perioada 25-27.07.2025 : interpret grasu xxl ( pe 25.07.2025) si interpreta amna (pe 26.07.2025). | ||||
| DAN2387909 | CENTRUL CULTURAL AL ORASULUI MAGURELE CUI: 45699490 | 79952100-3 | 20.02.2025 | 25,000 |
| Contract object: servicii artistice pentru organizarea targului de craciun | ||||
| DAN1935251 | MUNICIPIU RM VALCEA CUI: 2540813 | 92312250-8 | 08.06.2023 | 37,161 |
| Contract object: spectacole organizate cu ocazia evenimentului -1 iunie -ziua internationala a copilului (servicii divertisment-recital sustinut de iuliana beregoi) | ||||
| DAN1926156 | MUNICIPIU RM VALCEA CUI: 2540813 | 92300000-4 | 22.05.2023 | 111,861 |
| Contract object: servicii de divertisment (concerte) cu ocazia evenimentelor festive ce se vor organiza in cadrul evenimentul atestarea documentara a ramnicului-635 de ani | ||||
| DAN1823127 | MUNICIPIU RM VALCEA CUI: 2540813 | 92300000-4 | 27.12.2022 | 12,714 |
| Contract object: servicii de divertisment (concerte) cu ocazia evenimentelor festive ce se vor organiza in cadrul targului de craciun decembrie magic-luni, 5 decembrie - ajunul lui mos nicolae-- concert ad libitum voices | ||||
| DAN1157004 | MUNICIPIUL CALARASI CUI: 4445370 | 79952000-2 | 23.09.2019 | 64,730 |
| Contract object: servicii cultural - artistice , recitaluri cu artisti profesionisti, in cadrul evenimentului zilele municipiului calarasi, editia 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/35265000/api/v1/suppliers/35265000/revenue/api/v1/suppliers/35265000/scores/api/v1/suppliers/35265000/benchmarks/api/v1/red-flags/by-supplier/35265000/api/v1/suppliers/35265000/years/api/v1/suppliers/35265000/cpv/api/v1/suppliers/35265000/clients/api/v1/suppliers/35265000/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders