Total revenue
714,195 RON
29 client authorities · paid between 2018 and 2026
Direct purchases
669,495 RON
48 purchases
Offline purchases
44,700 RON
9 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
14.0%
Main client: COMUNA SACOSU TURCESC
National median: 30.2%
Ranked 36,703 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 SACOSU TURCESC CUI: 5481576 | 100,000 | — | — | 100,000 | 14.0% | 0.2% | 6 | 2019–2024 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 74,000 | — | — | 74,000 | 10.4% | 0.0% | 2 | 2024 |
| COMUNA NAIDAS CUI: 3227521 | 68,200 | — | — | 68,200 | 9.6% | 0.5% | 2 | 2018 |
| SERVICIUL PUBLIC CASA DE CULTURA GEORGE MOTOIA CRAIU CUI: 3228713 | 60,000 | — | — | 60,000 | 8.4% | 2.9% | 3 | 2022–2024 |
| COMUNA DENTA CUI: 4483943 | 41,200 | — | — | 41,200 | 5.8% | 0.1% | 2 | 2022–2023 |
| ORASUL JIMBOLIA CUI: 2502763 | 10,000 | 31,200 | — | 41,200 | 5.8% | 0.0% | 7 | 2022–2026 |
| COMUNA EZERIS CUI: 3227807 | 35,000 | — | — | 35,000 | 4.9% | 0.2% | 1 | 2024 |
| COMUNA BUCOSNITA CUI: 3227645 | 34,600 | — | — | 34,600 | 4.8% | 0.1% | 2 | 2023 |
| COMUNA TORMAC CUI: 4483790 | 24,000 | — | — | 24,000 | 3.4% | 0.1% | 2 | 2023 |
| COMUNA BUCOVAT CUI: 23070129 | 22,500 | — | — | 22,500 | 3.2% | 0.1% | 2 | 2022–2023 |
| COMUNA GIULVAZ CUI: 5313386 | 22,400 | — | — | 22,400 | 3.1% | 0.1% | 2 | 2024 |
| COMUNA LIVEZILE CUI: 20568677 | 16,000 | — | — | 16,000 | 2.2% | 0.1% | 2 | 2022–2023 |
| COMUNA VOITEG CUI: 2516033 | 15,500 | — | — | 15,500 | 2.2% | 0.0% | 1 | 2024 |
| COMUNA COSTEIU CUI: 4357953 | 15,000 | — | — | 15,000 | 2.1% | 0.0% | 1 | 2024 |
| COMUNA BELINT CUI: 5517173 | 10,000 | 5,000 | — | 15,000 | 2.1% | 0.0% | 2 | 2024 |
| COMUNA VERMES CUI: 3227319 | 15,000 | — | — | 15,000 | 2.1% | 0.1% | 1 | 2024 |
| COMUNA FOENI CUI: 5517181 | 14,000 | — | — | 14,000 | 2.0% | 0.1% | 2 | 2024 |
| ORASUL CIACOVA CUI: 4483889 | 13,773 | — | — | 13,773 | 1.9% | 0.0% | 3 | 2018–2024 |
| COMUNA OTELEC CUI: 24296605 | 12,200 | — | — | 12,200 | 1.7% | 0.1% | 2 | 2018–2024 |
| COMUNA BILED CUI: 4847432 | 11,000 | — | — | 11,000 | 1.5% | 0.0% | 2 | 2023–2024 |
| COMUNA PECIU NOU CUI: 4358207 | 10,000 | — | — | 10,000 | 1.4% | 0.0% | 1 | 2023 |
| COMUNA DOGNECEA CUI: 3227777 | 10,000 | — | — | 10,000 | 1.4% | 0.0% | 1 | 2024 |
| COMUNA BOLDUR CUI: 4357945 | — | 8,500 | — | 8,500 | 1.2% | 0.0% | 2 | 2024 |
| COMUNA SANANDREI CUI: 5390656 | 7,500 | — | — | 7,500 | 1.1% | 0.0% | 1 | 2023 |
| COMUNA FARLIUG CUI: 3227815 | 7,000 | — | — | 7,000 | 1.0% | 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 |
|---|---|---|---|---|
| DA36396234 | ORASUL CIACOVA CUI: 4483889 | 92312000-1 | 30.08.2024 | 7,000 |
| Contract object: servicii artistice-interpretare vocala si sonorizare-cu ocazia ,,hramului bisericii ortodoxe obad. | ||||
| DA36358262 | COMUNA FOENI CUI: 5517181 | 92312000-1 | 29.08.2024 | 7,000 |
| Contract object: servicii prestate de artisti live | ||||
| DA36387587 | COMUNA COSTEIU CUI: 4357953 | 92312000-1 | 29.08.2024 | 15,000 |
| Contract object: serv. artistice:lot i ziua loc. costeiu,lot ii ziua loc. paru,lot iii ziua loc. valea lunga romana | ||||
| DA36327546 | COMUNA BILED CUI: 4847432 | 79952100-3 | 21.08.2024 | 5,000 |
| Contract object: servicii artistice pentru eveniment cultural - comuna biled, timis | ||||
| DA36299226 | COMUNA MOSNITA NOUA CUI: 4548570 | 92312000-1 | 14.08.2024 | 37,000 |
| Contract object: servicii prestate de artisti live ruga satului urseni | ||||
| DA36299259 | COMUNA MOSNITA NOUA CUI: 4548570 | 92312240-5 | 14.08.2024 | 37,000 |
| Contract object: servicii prestate de artisti ruga satului albina | ||||
| DA36273316 | COMUNA GIULVAZ CUI: 5313386 | 92312240-5 | 08.08.2024 | 10,000 |
| Contract object: servicii muzicale pentru ruga romilor | ||||
| DA36273787 | ORASUL JIMBOLIA CUI: 2502763 | 92312240-5 | 08.08.2024 | 10,000 |
| Contract object: servicii prestate de artisti | ||||
| DA36149236 | COMUNA FOENI CUI: 5517181 | 92312000-1 | 18.07.2024 | 7,000 |
| Contract object: servicii prestate de artisti live | ||||
| DA36106338 | COMUNA VOITEG CUI: 2516033 | 92312000-1 | 11.07.2024 | 15,500 |
| Contract object: servicii prestate de artisti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2825946 | ORASUL JIMBOLIA CUI: 2502763 | 92312130-1 | 06.08.2026 | 11,000 |
| Contract object: servicii artistice muzicale la kirchweih 2026 | ||||
| DAN2271765 | COMUNA BELINT CUI: 5517173 | 79952100-3 | 24.09.2024 | 5,000 |
| Contract object: festivalul serbarile toamnei editia a xiii-a, a festivalului traditii belintene, proiect finantat de catre consiliul judetean timis prin progeamul de finantari pentru cultura si tineret timcultura 2024 in perioada 25 august 2024 | ||||
| DAN2199943 | ORASUL JIMBOLIA CUI: 2502763 | 92312130-1 | 11.06.2024 | 2,700 |
| Contract object: servicii muzicale la evenimentul pomul de mai -2024 | ||||
| DAN2152362 | COMUNA BOLDUR CUI: 4357945 | 92312000-1 | 05.04.2024 | 3,500 |
| Contract object: servicii artistice pentru evenimentul ziua femeii - in localitatile ohaba forgaci si sinersig | ||||
| DAN2152349 | COMUNA BOLDUR CUI: 4357945 | 92312000-1 | 05.04.2024 | 5,000 |
| Contract object: servicii artistice pentru evenimentul ziua femeii - in localitatile boldur si jabar, com. boldur, jud. timis | ||||
| DAN2003842 | ORASUL JIMBOLIA CUI: 2502763 | 92312130-1 | 21.09.2023 | 2,500 |
| Contract object: servicii muzicale cu ocazia evenimentului -ziua pompierilor 2023 | ||||
| DAN1977010 | ORASUL JIMBOLIA CUI: 2502763 | 92312000-1 | 03.08.2023 | 10,000 |
| Contract object: servicii muzicale/fanfara la evenimentul kirchweih 2023 | ||||
| DAN1920192 | ORASUL JIMBOLIA CUI: 2502763 | 92312000-1 | 11.05.2023 | 2,500 |
| Contract object: servicii muzicale/fanfara la evenimentul pomul de mai din data de 13.05.2023 | ||||
| DAN1756298 | ORASUL JIMBOLIA CUI: 2502763 | 92312130-1 | 20.09.2022 | 2,500 |
| Contract object: servicii prestate de ansambluri muzicale la kirchweih 2022 | ||||
- 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/36388966/api/v1/suppliers/36388966/revenue/api/v1/suppliers/36388966/scores/api/v1/suppliers/36388966/benchmarks/api/v1/red-flags/by-supplier/36388966/api/v1/suppliers/36388966/years/api/v1/suppliers/36388966/cpv/api/v1/suppliers/36388966/clients/api/v1/suppliers/36388966/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders