Total revenue
128,900 RON
17 client authorities · paid between 2018 and 2026
Direct purchases
93,100 RON
16 purchases
Offline purchases
35,800 RON
5 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
12.6%
Main client: CENTRUL JUDETEAN DE CULTURA DAMBOVITA
National median: 30.2%
Ranked 37,770 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | 11,200 | 5,000 | — | 16,200 | 12.6% | 0.2% | 3 | 2018–2025 |
| COMUNA BRANCENI CUI: 4568446 | 5,500 | 5,500 | — | 11,000 | 8.5% | 0.0% | 2 | 2018 |
| COMUNA CIOCHINA CUI: 4231830 | 11,000 | — | — | 11,000 | 8.5% | 0.0% | 2 | 2018–2019 |
| ORASUL DARABANI CUI: 3372017 | — | 9,000 | — | 9,000 | 7.0% | 0.0% | 1 | 2026 |
| COMUNA SABAOANI CUI: 2613800 | 8,500 | — | — | 8,500 | 6.6% | 0.0% | 1 | 2024 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 | — | 8,500 | — | 8,500 | 6.6% | 0.2% | 1 | 2025 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | — | 7,800 | — | 7,800 | 6.1% | 0.1% | 1 | 2023 |
| COMUNA OCNITA CUI: 4344520 | 7,500 | — | — | 7,500 | 5.8% | 0.0% | 1 | 2024 |
| COMUNA MITRENI CUI: 3966290 | 6,200 | — | — | 6,200 | 4.8% | 0.0% | 1 | 2019 |
| COMUNA VLADENI CUI: 4365441 | 5,500 | — | — | 5,500 | 4.3% | 0.0% | 1 | 2019 |
| COMUNA VERNESTI CUI: 4088197 | 5,500 | — | — | 5,500 | 4.3% | 0.0% | 1 | 2018 |
| COMUNA GRIVITA CUI: 4427927 | 5,500 | — | — | 5,500 | 4.3% | 0.0% | 1 | 2019 |
| COMUNA SAPOCA CUI: 3662487 | 5,500 | — | — | 5,500 | 4.3% | 0.0% | 1 | 2019 |
| COMUNA TOMSANI CUI: 2541550 | 5,500 | — | — | 5,500 | 4.3% | 0.0% | 1 | 2019 |
| COMUNA CEZIENI CUI: 4394994 | 5,500 | — | — | 5,500 | 4.3% | 0.0% | 1 | 2018 |
| COMUNA COTEANA CUI: 5139701 | 5,500 | — | — | 5,500 | 4.3% | 0.0% | 1 | 2018 |
| COMUNA BABICIU CUI: 4394579 | 4,700 | — | — | 4,700 | 3.7% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA36230514 | COMUNA OCNITA CUI: 4344520 | 92312000-1 | 01.08.2024 | 7,500 |
| Contract object: interpretare artistica, folclor, solist vocal steliana sima pe 8 septembrie 2024 in com. ocnita | ||||
| DA36207666 | COMUNA SABAOANI CUI: 2613800 | 92312000-1 | 29.07.2024 | 8,500 |
| Contract object: servicii artistice pentru eveniment | ||||
| DA24201616 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | 92312000-1 | 25.10.2019 | 5,700 |
| Contract object: interpretare artistica steliana sima | ||||
| DA23867184 | COMUNA SAPOCA CUI: 3662487 | 92312000-1 | 17.09.2019 | 5,500 |
| Contract object: interpretare artistica steliana sima | ||||
| DA23053144 | COMUNA MITRENI CUI: 3966290 | 92312000-1 | 17.05.2019 | 6,200 |
| Contract object: servicii artistice | ||||
| DA23017695 | COMUNA TOMSANI CUI: 2541550 | 92312000-1 | 15.05.2019 | 5,500 |
| Contract object: interpretare artistica steliana sima la sarbatoarea comunei tomsani - ,,fagurele de aur | ||||
| DA22926284 | COMUNA CIOCHINA CUI: 4231830 | 92312000-1 | 03.05.2019 | 5,500 |
| Contract object: interpretare artistica steliana sima | ||||
| DA22885609 | COMUNA GRIVITA CUI: 4427927 | 92312000-1 | 23.04.2019 | 5,500 |
| Contract object: interpretare artistica steliana sima | ||||
| DA22314593 | COMUNA VLADENI CUI: 4365441 | 92312000-1 | 31.01.2019 | 5,500 |
| Contract object: comuna vladeni judetul ialomita -program artistic de 8 martie 2019 | ||||
| DA21109815 | COMUNA VERNESTI CUI: 4088197 | 92312000-1 | 03.09.2018 | 5,500 |
| Contract object: interpretare artistica steliana sima | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2771840 | ORASUL DARABANI CUI: 3372017 | 92312130-1 | 04.06.2026 | 9,000 |
| Contract object: prestatii muzicale | ||||
| DAN2719117 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 | 92312000-1 | 01.04.2026 | 8,500 |
| Contract object: interpretare artistica steriana sima | ||||
| DAN2557557 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | 92312240-5 | 26.09.2025 | 5,000 |
| Contract object: servicii artistice -steliana sima | ||||
| DAN1984174 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 92312250-8 | 18.08.2023 | 7,800 |
| Contract object: serviciu recital de muzica populara cu repertoriu specific zonei folclorice romanati/ olt, pentru data de 28 iulie 2023, din cadrul festivalului international de folclor cantecul de dragoste de-a lungul dunarii, editia 2023 (artist steliana sima) | ||||
| DAN1004230 | COMUNA BRANCENI CUI: 4568446 | 92312000-1 | 19.06.2018 | 5,500 |
| Contract object: servicii artistice | ||||
- 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/36598143/api/v1/suppliers/36598143/revenue/api/v1/suppliers/36598143/scores/api/v1/suppliers/36598143/benchmarks/api/v1/red-flags/by-supplier/36598143/api/v1/suppliers/36598143/years/api/v1/suppliers/36598143/cpv/api/v1/suppliers/36598143/clients/api/v1/suppliers/36598143/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders