Total revenue
36,094 RON
14 client authorities · paid between 2021 and 2026
Direct purchases
16,076 RON
14 purchases
Offline purchases
20,018 RON
11 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
21.0%
Main client: ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE
National median: 30.2%
Ranked 30,217 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | — | 7,563 | — | 7,563 | 21.0% | 0.0% | 1 | 2025 |
| MUNICIPIUL SALONTA CUI: 4593423 | 2,500 | 4,721 | — | 7,221 | 20.0% | 0.0% | 3 | 2022–2026 |
| TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | — | 6,500 | — | 6,500 | 18.0% | 0.1% | 1 | 2023 |
| COMUNA DEVESEL CUI: 7643534 | 4,959 | — | — | 4,959 | 13.7% | 0.0% | 1 | 2025 |
| ORAS CHISINEU CRIS CUI: 3519283 | 3,361 | — | — | 3,361 | 9.3% | 0.0% | 1 | 2024 |
| MUNICIPIUL MARGHITA CUI: 4348947 | 2,000 | — | — | 2,000 | 5.5% | 0.0% | 1 | 2022 |
| TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | 1,159 | — | — | 1,159 | 3.2% | 0.0% | 3 | 2023–2026 |
| TEATRUL REGINA MARIA CUI: 28570729 | — | 1,055 | — | 1,055 | 2.9% | 0.0% | 4 | 2021–2024 |
| TEATRUL LUCEAFARUL CUI: 4981310 | 1,022 | — | — | 1,022 | 2.8% | 0.0% | 2 | 2022–2026 |
| TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | 758 | — | — | 758 | 2.1% | 0.0% | 2 | 2024–2025 |
| TEATRUL GERMAN DE STAT CUI: 5016490 | 79 | 99 | — | 178 | 0.5% | 0.0% | 3 | 2024–2025 |
| TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | 166 | — | — | 166 | 0.5% | 0.0% | 1 | 2025 |
| OPERA NATIONALA ROMANA IASI CUI: 4541610 | — | 80 | — | 80 | 0.2% | 0.0% | 1 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 72 | — | — | 72 | 0.2% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41228654 | TEATRUL LUCEAFARUL CUI: 4981310 | 44423000-1 | 21.09.2026 | 322 |
| Contract object: snowstorm | ||||
| DA40728667 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 39561110-6 | 30.06.2026 | 72 |
| Contract object: esarfa 45x45 cm | ||||
| DA40394401 | MUNICIPIUL SALONTA CUI: 4593423 | 92312000-1 | 14.05.2026 | 2,500 |
| Contract object: spectacol de copii si familie - eduard si bianca | ||||
| DA39833160 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | 44423000-1 | 16.02.2026 | 593 |
| Contract object: snow storm - cutie 12 bucati + flash paper - set 4 bucati 20x25 cm | ||||
| DA38874093 | TEATRUL GERMAN DE STAT CUI: 5016490 | 44423000-1 | 16.09.2025 | 79 |
| Contract object: pachetul niagara - carti de joc speciale | ||||
| DA38869043 | COMUNA DEVESEL CUI: 7643534 | 92312000-1 | 16.09.2025 | 4,959 |
| Contract object: spectacol de magie copii si familie | ||||
| DA38807335 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | 44423000-1 | 04.09.2025 | 312 |
| Contract object: set pachet magie | ||||
| DA37582697 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | 44423000-1 | 03.03.2025 | 166 |
| Contract object: iboss (kevlar) ultra thin thread - ata invizibila kevlar pe tambur | ||||
| DA37536478 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | 44423000-1 | 24.02.2025 | 210 |
| Contract object: flash paper 20 x 25 cm | ||||
| DA35472121 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | 44423000-1 | 10.04.2024 | 446 |
| Contract object: set pachet magie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2489654 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | 44423000-1 | 27.06.2025 | 80 |
| Contract object: floare ghiveci = 1 buc, refeart 3414 / 24.06.2025, ff 657 / 24.06.2025 | ||||
| DAN2486870 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 92312250-8 | 25.06.2025 | 7,563 |
| Contract object: spectacole de magie in cadrul evenimentului festivalul copiilor (oraselul copiilor, cetatea oradea) | ||||
| DAN2328396 | TEATRUL GERMAN DE STAT CUI: 5016490 | 39298900-6 | 05.12.2024 | 42 |
| Contract object: flash paper -1 set | ||||
| DAN2258042 | TEATRUL REGINA MARIA CUI: 28570729 | 44423000-1 | 04.09.2024 | 76 |
| Contract object: - mouth coil rainbow by vicenzo di fatta - 2 buc; | ||||
| DAN2192809 | MUNICIPIUL SALONTA CUI: 4593423 | 92312000-1 | 31.05.2024 | 2,521 |
| Contract object: prestari servicii - spectacol de magie , eveniment dedicat copiilor | ||||
| DAN2159841 | TEATRUL GERMAN DE STAT CUI: 5016490 | 30100000-0 | 15.04.2024 | 57 |
| Contract object: flash paper | ||||
| DAN1985096 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | 92312000-1 | 21.08.2023 | 6,500 |
| Contract object: prestari servicii artistice-spectacole magie | ||||
| DAN1770494 | TEATRUL REGINA MARIA CUI: 28570729 | 44423000-1 | 10.10.2022 | 60 |
| Contract object: - baston care apare - 1 buc; | ||||
| DAN1687224 | MUNICIPIUL SALONTA CUI: 4593423 | 79952000-2 | 20.05.2022 | 2,200 |
| Contract object: servicii artistice de magie cu ocazia zilelor salontane, 10-12 iunie 2022 | ||||
| DAN1630123 | TEATRUL REGINA MARIA CUI: 28570729 | 44423000-1 | 11.02.2022 | 104 |
| Contract object: - mouth coil by bazar de magia - 2 buc; | ||||
- 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/35935127/api/v1/suppliers/35935127/revenue/api/v1/suppliers/35935127/scores/api/v1/suppliers/35935127/benchmarks/api/v1/red-flags/by-supplier/35935127/api/v1/suppliers/35935127/years/api/v1/suppliers/35935127/cpv/api/v1/suppliers/35935127/clients/api/v1/suppliers/35935127/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders