Total revenue
724,452 RON
9 client authorities · paid between 2018 and 2023
Direct purchases
452,443 RON
17 purchases
Offline purchases
90,443 RON
2 purchases
Tenders
181,566 RON
5 contracts
Won without competition
2.5%
1 of 5 lots
National rate: 34.3%
Ranked 9,841 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 119,000 | — | 181,566 | 300,566 | 41.5% | 0.0% | 8 | 2019–2021 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | 125,659 | — | — | 125,659 | 17.4% | 0.0% | 3 | 2018 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 76,500 | — | 76,500 | 10.6% | 0.0% | 1 | 2021 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 75,500 | — | — | 75,500 | 10.4% | 0.0% | 1 | 2021 |
| ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 70,084 | — | — | 70,084 | 9.7% | 0.2% | 6 | 2018–2023 |
| FEDERATIA ROMANA DE KARATE WUKF CUI: 11129656 | 25,000 | — | — | 25,000 | 3.5% | 0.7% | 1 | 2021 |
| UNIVERSITATEA CULTURAL STINTIFICA TARGU MURES CUI: 5180913 | 21,600 | — | — | 21,600 | 3.0% | 38.0% | 1 | 2019 |
| COMUNA SIC CUI: 4617689 | 15,600 | — | — | 15,600 | 2.2% | 0.1% | 2 | 2018–2019 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | — | 13,943 | — | 13,943 | 1.9% | 0.0% | 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 |
|---|---|---|---|---|
| DA32913493 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 39522530-1 | 29.03.2023 | 8,000 |
| Contract object: servicii de inchiriere corturi tip pagoda eveniment targul de pasti 2023 | ||||
| DA30969204 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 39522530-1 | 07.07.2022 | 35,000 |
| Contract object: servicii de inchiriere cort eveniment unchain fintech festival | ||||
| DA29164363 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 39522530-1 | 03.11.2021 | 75,500 |
| Contract object: cort 100mp | ||||
| DA28792044 | FEDERATIA ROMANA DE KARATE WUKF CUI: 11129656 | 39522530-1 | 18.09.2021 | 25,000 |
| Contract object: servicii inchiriere pachet corturi 600mp si100mp | ||||
| DA28663881 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 39522530-1 | 01.09.2021 | 39,000 |
| Contract object: servicii de inchiriere corturi pentru targul de carte gaudeamus sibiu | ||||
| DA28586039 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 39522530-1 | 23.08.2021 | 39,000 |
| Contract object: servicii de inchiriere corturi pentru targul de carte gaudeamus radio romania, editia brasov 2021 | ||||
| DA28310912 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 39522530-1 | 01.07.2021 | 41,000 |
| Contract object: lotul 1 - servicii de inchiriere corturi pentru targul gaudeamus oradea: 7 - 11 iulie | ||||
| DA23656291 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 39522530-1 | 12.08.2019 | 5,670 |
| Contract object: servicii de inchiriere corturi tip pagoda eveniment concert havasi symphonic 2019 | ||||
| DA23111119 | UNIVERSITATEA CULTURAL STINTIFICA TARGU MURES CUI: 5180913 | 39522530-1 | 23.05.2019 | 21,600 |
| Contract object: servicii inchiriere corturi 600 mp | ||||
| DA23093561 | COMUNA SIC CUI: 4617689 | 39522530-1 | 21.05.2019 | 8,000 |
| Contract object: servicii inchiriere corturi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1764421 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 79952000-2 | 03.10.2022 | 13,943 |
| Contract object: inchiriere cort eveniment horizon msca 2022 | ||||
| DAN1480192 | MUNICIPIUL ORADEA CUI: 4230487 | 39522530-1 | 10.06.2021 | 76,500 |
| Contract object: inchiriere 2 bucati cort cu dimensiuni de 20 m *10 m si 2 bucati pagodee cu dimensiunile de 5 m*5 m, necesare pentru functionarea si operationalizarea centrului de vaccinare impotriva covid- 19 de tip drive through, organizat in municipiul oradea de catre autoritatile publice locale, in cadrul campaniei de vaccinare demarata la nivel national in vederea prevenirii si combaterii efectelor pandemiei de covid 19, pentru o perioada de 90 de zile | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1015166 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 39522530-1 | 02.10.2019 | 211,302 |
| Contract object: servicii de inchiriere cort - 6 loturi | ||||
- 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/35359350/api/v1/suppliers/35359350/revenue/api/v1/suppliers/35359350/scores/api/v1/suppliers/35359350/benchmarks/api/v1/red-flags/by-supplier/35359350/api/v1/suppliers/35359350/years/api/v1/suppliers/35359350/cpv/api/v1/suppliers/35359350/clients/api/v1/suppliers/35359350/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders