Total revenue
254,300 RON
15 client authorities · paid between 2018 and 2026
Direct purchases
217,700 RON
18 purchases
Offline purchases
31,600 RON
7 purchases
Tenders
5,000 RON
1 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
49.9%
Main client: COMUNA RAU SADULUI
National median: 30.2%
Ranked 8,361 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 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 RAU SADULUI CUI: 4405902 | 127,000 | — | — | 127,000 | 49.9% | 0.6% | 2 | 2026 |
| CASA MUNICIPALA DE CULTURA CUI: 4384435 | 34,000 | 3,300 | — | 37,300 | 14.7% | 1.9% | 3 | 2018–2024 |
| ORAS CALIMANESTI CUI: 2541630 | — | 17,000 | — | 17,000 | 6.7% | 0.0% | 2 | 2025 |
| CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | 14,800 | — | — | 14,800 | 5.8% | 0.8% | 4 | 2018–2025 |
| COMUNA ZABALA CUI: 4201848 | 10,000 | — | — | 10,000 | 3.9% | 0.0% | 1 | 2018 |
| ORASUL CISNADIE CUI: 4406002 | 8,400 | — | — | 8,400 | 3.3% | 0.0% | 2 | 2019–2020 |
| COMUNA TURNU ROSU CUI: 4603519 | 8,000 | — | — | 8,000 | 3.2% | 0.0% | 2 | 2024 |
| COMUNA SADU CUI: 4241222 | 3,250 | 2,000 | — | 5,250 | 2.1% | 0.0% | 2 | 2019 |
| CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | — | — | 5,000 | 5,000 | 2.0% | 0.1% | 1 | 2018 |
| COMUNA CINCU CUI: 4443469 | — | 5,000 | — | 5,000 | 2.0% | 0.0% | 1 | 2024 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 | — | 4,300 | — | 4,300 | 1.7% | 0.0% | 2 | 2024 |
| MUNICIPIUL TURDA CUI: 4378930 | 3,850 | — | — | 3,850 | 1.5% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | 3,000 | — | — | 3,000 | 1.2% | 0.0% | 1 | 2024 |
| COMUNA CENADE CUI: 4562028 | 2,700 | — | — | 2,700 | 1.1% | 0.0% | 1 | 2018 |
| ORASUL VICTORIA CUI: 4523207 | 2,700 | — | — | 2,700 | 1.1% | 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 |
|---|---|---|---|---|
| DA41300360 | COMUNA RAU SADULUI CUI: 4405902 | 92312240-5 | 30.09.2026 | 65,000 |
| Contract object: organizare eveniment centenarul rau sadului 100 de ani, un veac de poveste | ||||
| DA41293753 | COMUNA RAU SADULUI CUI: 4405902 | 92312240-5 | 29.09.2026 | 62,000 |
| Contract object: achizitie privind 0269567101 | ||||
| DA37292531 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | 92312240-5 | 14.01.2025 | 4,000 |
| Contract object: program artistic de muzica populara, artist sebastian emanuel stan | ||||
| DA37227232 | SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | 92312240-5 | 18.12.2024 | 3,000 |
| Contract object: recital colinde si cantece traditionale, sebastian emanuel stan si orchestra | ||||
| DA37098097 | CASA MUNICIPALA DE CULTURA CUI: 4384435 | 92312240-5 | 05.12.2024 | 22,000 |
| Contract object: achizitie servicii proiect cultural dar din dar se face rai | ||||
| DA35972206 | COMUNA TURNU ROSU CUI: 4603519 | 92312000-1 | 18.06.2024 | 4,000 |
| Contract object: servicii artistice interpret muzica populara pentru evenimentul cultural ia de la turnu rosu | ||||
| DA35958498 | COMUNA TURNU ROSU CUI: 4603519 | 92312000-1 | 18.06.2024 | 4,000 |
| Contract object: servicii artistice interpret muzica populara pentru evenimentul cultural hora de la rusca | ||||
| DA34566127 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | 92312240-5 | 27.11.2023 | 3,300 |
| Contract object: spectacol colinde | ||||
| DA32415999 | MUNICIPIUL TURDA CUI: 4378930 | 92312240-5 | 20.01.2023 | 3,850 |
| Contract object: recital folcloric - 24 ianuarie 2023 - casa de cultura | ||||
| DA31848149 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | 92312240-5 | 10.11.2022 | 4,000 |
| Contract object: spectacol dedicat zilei nationale a romaniei in 28 noiembrie 2022 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2520628 | ORAS CALIMANESTI CUI: 2541630 | 92312240-5 | 01.08.2025 | 9,000 |
| Contract object: servicii artistice pentru sarbatorirea zilei universale a iei organizate de serviciul cultura apartinand uat oras calimanesti | ||||
| DAN2378043 | ORAS CALIMANESTI CUI: 2541630 | 92312240-5 | 05.02.2025 | 8,000 |
| Contract object: servicii artistice pentru ziua de 24 ianuarie 2025 | ||||
| DAN2268442 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 | 92312240-5 | 19.09.2024 | 1,800 |
| Contract object: recital proiect aniversare junii 80 de ani | ||||
| DAN2256965 | COMUNA CINCU CUI: 4443469 | 92312240-5 | 03.09.2024 | 5,000 |
| Contract object: servicii muzicale ziua femeii | ||||
| DAN2182688 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 | 92312000-1 | 17.05.2024 | 2,500 |
| Contract object: recital muzica populara festival | ||||
| DAN1553496 | CASA MUNICIPALA DE CULTURA CUI: 4384435 | 92312240-5 | 22.10.2021 | 3,300 |
| Contract object: servicii artistice prestate de artisti | ||||
| DAN1207850 | COMUNA SADU CUI: 4241222 | 92312000-1 | 23.12.2019 | 2,000 |
| Contract object: realizare prestatie artistica prin interpretul sebastian stan, in data de 22 decembrie 2019, in localitatea sadu, jud. sibiu, in cadrul evenimentului cultural slobozi-ne gazda-n casa!, organizat cu ocazia venirii sarbatorilor de iarna si pastrarea obiceiului cetei de juni sadu de ridicatul fetelor. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1007110 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 79953000-9 | 01.11.2018 | 5,000 |
| Contract object: prestatie muzicala artistica | ||||
- 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/35904775/api/v1/suppliers/35904775/revenue/api/v1/suppliers/35904775/scores/api/v1/suppliers/35904775/benchmarks/api/v1/red-flags/by-supplier/35904775/api/v1/suppliers/35904775/years/api/v1/suppliers/35904775/cpv/api/v1/suppliers/35904775/clients/api/v1/suppliers/35904775/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders