Total revenue
400,806 RON
8 client authorities · paid between 2022 and 2025
Direct purchases
326,140 RON
6 purchases
Offline purchases
74,666 RON
8 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
—
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
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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL DEVA CUI: 4374393 | 192,240 | 1,500 | — | 193,740 | 48.3% | 0.0% | 3 | 2024–2025 |
| CASA DE CULTURA GEORGE SURU CARANSEBES CUI: 3228306 | 127,000 | — | — | 127,000 | 31.7% | 2.9% | 1 | 2022 |
| MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | — | 42,017 | — | 42,017 | 10.5% | 0.1% | 1 | 2023 |
| CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | — | 14,520 | — | 14,520 | 3.6% | 0.2% | 4 | 2024 |
| CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 | — | 13,629 | — | 13,629 | 3.4% | 0.1% | 1 | 2023 |
| ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 3,900 | — | — | 3,900 | 1.0% | 0.0% | 1 | 2025 |
| DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | 3,000 | — | — | 3,000 | 0.8% | 0.0% | 2 | 2025 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | — | 3,000 | — | 3,000 | 0.8% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA39353493 | MUNICIPIUL DEVA CUI: 4374393 | 79952000-2 | 24.11.2025 | 92,240 |
| Contract object: furnizare decoratiuni | ||||
| DA38973806 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 32351300-1 | 30.09.2025 | 3,900 |
| Contract object: servicii de inchiriere echipament - casti silent disco in cadrul evenimentului oradea festifall 2025 | ||||
| DA37480183 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | 60100000-9 | 14.02.2025 | 500 |
| Contract object: transport echipamente scenotehnice | ||||
| DA37480188 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | 51310000-8 | 14.02.2025 | 2,500 |
| Contract object: montare/operare echipament tehnic eveniment artist | ||||
| DA37025840 | MUNICIPIUL DEVA CUI: 4374393 | 79952000-2 | 27.11.2024 | 100,000 |
| Contract object: servicii de amenajare | ||||
| DA30449726 | CASA DE CULTURA GEORGE SURU CARANSEBES CUI: 3228306 | 92312240-5 | 26.04.2022 | 127,000 |
| Contract object: servicii prestate de artisti (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2490903 | MUNICIPIUL DEVA CUI: 4374393 | 37524000-7 | 30.06.2025 | 1,500 |
| Contract object: inchiriere produse in vederea amenajarii spatiu de joaca pentru copii | ||||
| DAN2367673 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 39298500-2 | 22.01.2025 | 1,000 |
| Contract object: servicii de inchiriere cort 8x4 m si ghirlanda luminoasa 20m liniari, pe perioada 10-24.12.2024, necesare pentru organizarea evenimentului regatul serbarilor de iarna | ||||
| DAN2266782 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 79952000-2 | 17.09.2024 | 3,520 |
| Contract object: servicii de inchiriere garduri, ghirlanda luminoasa, mese standing, necesare pentru realizarea unei zone de recreere in cadrul evenimentului pe urmele breslelor lugojene - galeria trecutului , parte a proiectului semn pentru o carte | ||||
| DAN2266003 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 79952100-3 | 16.09.2024 | 5,042 |
| Contract object: servicii de amenajare spatiu de relaxare, pentru evenimentul festivalul berii si saltimbanciada 2024 | ||||
| DAN2265992 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 79952100-3 | 16.09.2024 | 4,958 |
| Contract object: servicii de amenajare spatiu de relaxare, pentru evenimentul ziua etniilor 2024 | ||||
| DAN2235363 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 92312240-5 | 26.07.2024 | 3,000 |
| Contract object: servicii artistice evenimente racing team | ||||
| DAN2065360 | CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 | 92100000-2 | 13.12.2023 | 13,629 |
| Contract object: servicii de filmare si stocare material video piata unirii tm2023 | ||||
| DAN2035957 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 79952000-2 | 01.11.2023 | 42,017 |
| Contract object: organizare eveniment deschidere punct muzeal parta | ||||
- 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/36234738/api/v1/suppliers/36234738/revenue/api/v1/suppliers/36234738/scores/api/v1/suppliers/36234738/benchmarks/api/v1/red-flags/by-supplier/36234738/api/v1/suppliers/36234738/years/api/v1/suppliers/36234738/cpv/api/v1/suppliers/36234738/clients/api/v1/suppliers/36234738/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders