Total revenue
3.10 Mn.
15 client authorities · paid between 2019 and 2026
Direct purchases
3.02 Mn.
38 purchases
Offline purchases
59,000 RON
2 purchases
Tenders
16,450 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
16.2%
Main client: ADMINISTRATIA PIETELOR AGROALIMENTARE SA
National median: 30.2%
Ranked 34,876 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 500,000 | — | — | 500,000 | 16.2% | 0.9% | 8 | 2022–2026 |
| JUDETUL TULCEA CUI: 4321607 | 393,866 | 59,000 | — | 452,866 | 14.6% | 0.0% | 7 | 2023–2026 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 452,017 | — | — | 452,017 | 14.6% | 0.1% | 5 | 2019–2025 |
| MUNICIPIUL MEDIAS CUI: 4240677 | 433,907 | — | — | 433,907 | 14.0% | 0.1% | 4 | 2022–2024 |
| COMUNA TULUCESTI CUI: 3553307 | 329,302 | — | — | 329,302 | 10.6% | 0.3% | 2 | 2025–2026 |
| CENTRUL CULTURAL NICOLAE BALASESCU NIFON CUI: 4893544 | 235,294 | — | — | 235,294 | 7.6% | 44.2% | 1 | 2024 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 220,034 | — | — | 220,034 | 7.1% | 0.0% | 3 | 2024–2025 |
| MUNICIPIUL TULCEA CUI: 4321429 | 208,751 | — | — | 208,751 | 6.7% | 0.0% | 3 | 2023–2025 |
| COMUNA SARICHIOI CUI: 4508614 | 65,000 | — | — | 65,000 | 2.1% | 0.1% | 1 | 2024 |
| DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 | 50,437 | — | — | 50,437 | 1.6% | 1.2% | 2 | 2019 |
| ORASUL DABULENI CUI: 5002029 | 42,017 | — | — | 42,017 | 1.4% | 0.1% | 1 | 2019 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 42,017 | — | — | 42,017 | 1.4% | 0.0% | 1 | 2023 |
| MUNICIPIUL RESITA CUI: 3228764 | 40,000 | — | — | 40,000 | 1.3% | 0.0% | 1 | 2026 |
| CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | — | — | 16,450 | 16,450 | 0.5% | 0.2% | 1 | 2019 |
| COMUNA SENDRENI CUI: 3553269 | 8,403 | — | — | 8,403 | 0.3% | 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 |
|---|---|---|---|---|
| DA41191895 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 79956000-0 | 16.09.2026 | 75,000 |
| Contract object: servicii pentru organizarea evenimentului targul de toamna - editia xxv - galati 2026 | ||||
| DA40783389 | JUDETUL TULCEA CUI: 4321607 | 79952000-2 | 10.07.2026 | 190,083 |
| Contract object: servicii necesare organizarii festivalului enisala - unitate la cetate | ||||
| DA40475253 | COMUNA TULUCESTI CUI: 3553307 | 79952000-2 | 26.05.2026 | 136,025 |
| Contract object: servicii realizarea programului artistic in cadrul festivalului curaltural sarbatoare la brates | ||||
| DA40446967 | MUNICIPIUL RESITA CUI: 3228764 | 79952000-2 | 21.05.2026 | 40,000 |
| Contract object: servicii organizare eveniment | ||||
| DA38790459 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 79956000-0 | 04.09.2025 | 75,000 |
| Contract object: oferta servicii de organizare a evenimentului targul de toamna- editia xxiv - galati 2025 | ||||
| DA38629801 | MUNICIPIUL TULCEA CUI: 4321429 | 79952000-2 | 04.08.2025 | 140,263 |
| Contract object: organizare eveniment zilele municipiului tulcea 2025 | ||||
| DA38578045 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 79952000-2 | 23.07.2025 | 100,000 |
| Contract object: organizare eveniment zilele municipiului curtea de arges 2025 | ||||
| DA38481314 | MUNICIPIUL PLOIESTI CUI: 2844855 | 79952000-2 | 08.07.2025 | 125,000 |
| Contract object: oferta organizare eveniment ploiesti street art fest, 12, 13 iulie 2025 | ||||
| DA38340914 | JUDETUL TULCEA CUI: 4321607 | 79952000-2 | 17.06.2025 | 84,034 |
| Contract object: servicii organizare eveniment tulcea danubius fest | ||||
| DA38196890 | COMUNA TULUCESTI CUI: 3553307 | 79952100-3 | 27.05.2025 | 193,277 |
| Contract object: servicii organizare eveniment - sarbatoare la brates - 8 iunie 2025 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2053959 | JUDETUL TULCEA CUI: 4321607 | 79952000-2 | 27.11.2023 | 33,000 |
| Contract object: servicii de organizare a spectacolului artistic din data de 14 noiembrie, dedicat zilei dobrogei | ||||
| DAN1925284 | JUDETUL TULCEA CUI: 4321607 | 79952000-2 | 19.05.2023 | 26,000 |
| Contract object: servicii de organizare spectacol dedicat zilei internationale a copilului | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1015417 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 79952000-2 | 09.05.2019 | 16,450 |
| Contract object: contract prestari servicii organizare eveniment cultural-inchiriere casute lemn si corturi. | ||||
- 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/35976038/api/v1/suppliers/35976038/revenue/api/v1/suppliers/35976038/scores/api/v1/suppliers/35976038/benchmarks/api/v1/red-flags/by-supplier/35976038/api/v1/suppliers/35976038/years/api/v1/suppliers/35976038/cpv/api/v1/suppliers/35976038/clients/api/v1/suppliers/35976038/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders