Total revenue
559,420 RON
12 client authorities · paid between 2018 and 2025
Direct purchases
503,941 RON
41 purchases
Offline purchases
55,479 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
28.0%
Main client: COMUNA GEPIU
National median: 30.2%
Ranked 22,973 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 GEPIU CUI: 16132288 | 108,800 | 48,000 | — | 156,800 | 28.0% | 0.3% | 8 | 2018–2025 |
| COMUNA SANTANDREI CUI: 4794583 | 97,100 | — | — | 97,100 | 17.4% | 0.1% | 9 | 2018–2025 |
| COMUNA MADARAS CUI: 5398366 | 64,300 | — | — | 64,300 | 11.5% | 0.1% | 10 | 2018–2025 |
| COMUNA BATAR CUI: 4738419 | 57,300 | — | — | 57,300 | 10.2% | 0.1% | 5 | 2018–2019 |
| COMUNA BRATCA CUI: 4738400 | 40,641 | — | — | 40,641 | 7.3% | 0.1% | 3 | 2022–2025 |
| COMUNA CIUMEGHIU CUI: 4641300 | 38,400 | — | — | 38,400 | 6.9% | 0.1% | 2 | 2018–2020 |
| COMUNA TINCA CUI: 4794605 | 38,400 | — | — | 38,400 | 6.9% | 0.0% | 2 | 2019–2020 |
| COMUNA AVRAM IANCU CUI: 4794591 | 36,000 | — | — | 36,000 | 6.4% | 0.1% | 2 | 2019–2020 |
| SCOALA GIMNAZIALA DUMITRU RADU POPESCU NOJORID CUI: 19213018 | 18,000 | — | — | 18,000 | 3.2% | 0.6% | 1 | 2019 |
| COMUNA NEGRENI CUI: 14866024 | 5,000 | — | — | 5,000 | 0.9% | 0.0% | 1 | 2022 |
| CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | — | 5,000 | — | 5,000 | 0.9% | 0.1% | 4 | 2022–2025 |
| ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 | — | 2,479 | — | 2,479 | 0.4% | 0.1% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA39605499 | COMUNA BRATCA CUI: 4738400 | 92312000-1 | 23.12.2025 | 19,835 |
| Contract object: servicii artistice de interpretare vocala si instrumentalea | ||||
| DA38540926 | COMUNA SANTANDREI CUI: 4794583 | 92312000-1 | 17.07.2025 | 25,200 |
| Contract object: servicii artistice coregrafice | ||||
| DA37775748 | COMUNA MADARAS CUI: 5398366 | 92312000-1 | 01.04.2025 | 25,200 |
| Contract object: servicii artistice coregrafice | ||||
| DA37243283 | COMUNA BRATCA CUI: 4738400 | 92312000-1 | 20.12.2024 | 16,806 |
| Contract object: servicii artistice de interpretare vocala si instrumentalea | ||||
| DA35691613 | COMUNA SANTANDREI CUI: 4794583 | 92312000-1 | 13.05.2024 | 2,100 |
| Contract object: servicii artistice coregrafice | ||||
| DA35273725 | COMUNA MADARAS CUI: 5398366 | 92312000-1 | 21.03.2024 | 24,000 |
| Contract object: servicii artistice coregrafice | ||||
| DA34724943 | COMUNA SANTANDREI CUI: 4794583 | 92312000-1 | 18.12.2023 | 2,000 |
| Contract object: servicii artistice de interpretare vocala si instrumentala la targul de craciun 2023 | ||||
| DA33998234 | COMUNA GEPIU CUI: 16132288 | 92312000-1 | 14.09.2023 | 24,000 |
| Contract object: servicii artistice coregrafice | ||||
| DA32237476 | COMUNA BRATCA CUI: 4738400 | 92312000-1 | 19.12.2022 | 4,000 |
| Contract object: servicii artistice de interpretare vocala si instrumentalea | ||||
| DA32213251 | COMUNA SANTANDREI CUI: 4794583 | 92312000-1 | 16.12.2022 | 3,000 |
| Contract object: spectacol de datini, colinde si obiceiuri de craciun si anul nou | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2600524 | ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 | 92312000-1 | 11.11.2025 | 2,479 |
| Contract object: servicii de prestatie artistica de tipul spectacole folcorice pentru evenimentul ,,gusturi si traditii de bihor, 20-21 septembrie 2025. | ||||
| DAN2599612 | COMUNA GEPIU CUI: 16132288 | 92312000-1 | 10.11.2025 | 24,000 |
| Contract object: servicii de instruire dansuri populare pentru activitatile extracurriculare ale elevilor din unitatile de invatamant din comuna gepiu | ||||
| DAN2560977 | CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | 92312000-1 | 30.09.2025 | 1,500 |
| Contract object: prestari servicii artistice dansuri si cantece populare in cadrul proiectului cultural higheghe si vin ed i - piata unirii din oradea 2 octombrie 2025 | ||||
| DAN2389655 | COMUNA GEPIU CUI: 16132288 | 92312000-1 | 24.02.2025 | 24,000 |
| Contract object: instruire dansuri populare pentru activitatile extracurriculare ale elevilor din unitatile de invatamant din comuna gepiu | ||||
| DAN2209495 | CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | 92310000-7 | 26.06.2024 | 1,500 |
| Contract object: prestari servicii artistice conform contract pentru proiectul cultural targul de la vama sarii din perioada 29-30 2024 - comuna vadu crisului judetul bihor, in baza protocolului de colaborare nr 397/2433/08.05.2024 incheiat intre centrul de cultura al judetului bihor si comuna vadu crisului | ||||
| DAN1816308 | CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | 92312000-1 | 19.12.2022 | 1,000 |
| Contract object: interpretare de cantece si dansuri populare festivalul sarmalelor salonta | ||||
| DAN1816268 | CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | 92312000-1 | 19.12.2022 | 1,000 |
| Contract object: interpretare cantece si dansuri populare | ||||
- 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/35420392/api/v1/suppliers/35420392/revenue/api/v1/suppliers/35420392/scores/api/v1/suppliers/35420392/benchmarks/api/v1/red-flags/by-supplier/35420392/api/v1/suppliers/35420392/years/api/v1/suppliers/35420392/cpv/api/v1/suppliers/35420392/clients/api/v1/suppliers/35420392/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders