Total revenue
1.82 Mn.
22 client authorities · paid between 2022 and 2026
Direct purchases
1.66 Mn.
34 purchases
Offline purchases
155,870 RON
7 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
22.9%
Main client: ORAS ARDUD
National median: 30.2%
Ranked 28,170 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS ARDUD CUI: 3897173 | 415,677 | — | — | 415,677 | 22.9% | 0.5% | 3 | 2024–2025 |
| ORASUL ZIMNICEA CUI: 4652732 | 255,072 | — | — | 255,072 | 14.0% | 0.2% | 3 | 2023–2025 |
| ASOCIATIA CULTURALA AUGUSTIN MIRCEA CUI: 29995949 | 159,499 | — | — | 159,499 | 8.8% | 26.2% | 4 | 2023–2024 |
| CASA DE CULTURA AUGUSTIN MIRCEA ARDUD CUI: 42272701 | 156,450 | — | — | 156,450 | 8.6% | 6.2% | 4 | 2023–2025 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 | 139,080 | — | — | 139,080 | 7.7% | 0.6% | 4 | 2022 |
| ATENEUL NATIONAL DIN IASI CUI: 16070835 | 129,917 | — | — | 129,917 | 7.2% | 0.2% | 1 | 2026 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 108,700 | — | — | 108,700 | 6.0% | 0.0% | 1 | 2023 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | 85,005 | — | 85,005 | 4.7% | 0.0% | 4 | 2022 |
| ORAS BAICOI CUI: 2845710 | 45,480 | — | — | 45,480 | 2.5% | 0.0% | 1 | 2023 |
| ORASUL ZARNESTI CUI: 4646897 | 45,000 | — | — | 45,000 | 2.5% | 0.0% | 2 | 2022 |
| CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 42,760 | — | — | 42,760 | 2.4% | 0.1% | 1 | 2024 |
| ORAS BECLEAN CUI: 4548821 | 31,900 | — | — | 31,900 | 1.8% | 0.0% | 1 | 2023 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | — | 30,000 | — | 30,000 | 1.7% | 0.4% | 1 | 2025 |
| MUNICIPIUL LUPENI CUI: 4375046 | 28,700 | — | — | 28,700 | 1.6% | 0.0% | 1 | 2022 |
| CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | — | 27,200 | — | 27,200 | 1.5% | 0.4% | 1 | 2022 |
| CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | 24,700 | — | — | 24,700 | 1.4% | 0.5% | 1 | 2022 |
| ORASUL GAESTI CUI: 4279774 | 21,285 | — | — | 21,285 | 1.2% | 0.0% | 1 | 2022 |
| MUNICIPIUL VULCAN CUI: 4375267 | 20,000 | — | — | 20,000 | 1.1% | 0.0% | 2 | 2022 |
| MUNICIPIUL PETROSANI CUI: 4468943 | 17,500 | — | — | 17,500 | 1.0% | 0.0% | 2 | 2022 |
| CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | — | 13,665 | — | 13,665 | 0.8% | 0.1% | 1 | 2022 |
| ORASUL URICANI CUI: 4634647 | 10,000 | — | — | 10,000 | 0.6% | 0.0% | 1 | 2022 |
| LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 | 8,770 | — | — | 8,770 | 0.5% | 0.3% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41002597 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 79342200-5 | 18.08.2026 | 129,917 |
| Contract object: servicii productie eveniment (promovare,servicii video,regie ecrane led,manag.proiect )07.10.2026 | ||||
| DA38536383 | CASA DE CULTURA AUGUSTIN MIRCEA ARDUD CUI: 42272701 | 92312240-5 | 16.07.2025 | 23,000 |
| Contract object: servicii de organizare eveniment cultural | ||||
| DA38490900 | ORAS ARDUD CUI: 3897173 | 92312240-5 | 09.07.2025 | 100,643 |
| Contract object: prestari servicii cultural-artistice | ||||
| DA38030296 | ORAS ARDUD CUI: 3897173 | 79953000-9 | 06.05.2025 | 184,034 |
| Contract object: servicii cultural -artistice | ||||
| DA37802349 | ORASUL ZIMNICEA CUI: 4652732 | 92312000-1 | 02.04.2025 | 96,710 |
| Contract object: eveniment cultural cu ocazia zilei de 1 iunie - ziua copilului si ziua orasului | ||||
| DA37048773 | ORAS ARDUD CUI: 3897173 | 79952000-2 | 28.11.2024 | 131,000 |
| Contract object: servicii organizare evenimente | ||||
| DA36272700 | CASA DE CULTURA AUGUSTIN MIRCEA ARDUD CUI: 42272701 | 79952100-3 | 08.08.2024 | 19,000 |
| Contract object: prestari servicii artistice organizare eveniment cultural | ||||
| DA35867735 | ASOCIATIA CULTURALA AUGUSTIN MIRCEA CUI: 29995949 | 79952100-3 | 04.06.2024 | 44,490 |
| Contract object: servicii de organizare eveniment cultural-artistic | ||||
| DA35867790 | ASOCIATIA CULTURALA AUGUSTIN MIRCEA CUI: 29995949 | 79952100-3 | 04.06.2024 | 45,660 |
| Contract object: servicii de organizare eveniment cultural-artistic | ||||
| DA35867806 | ASOCIATIA CULTURALA AUGUSTIN MIRCEA CUI: 29995949 | 79952100-3 | 04.06.2024 | 21,145 |
| Contract object: servicii de organizare eveniment cultural-artistic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2456380 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 92312240-5 | 19.05.2025 | 30,000 |
| Contract object: serviciu recital de muzica fuzionara de genuri in data de 10 mai 2025, in cadrul festivalului international muzica usoara george grigoriu editia 2025 - raluka - (raluca nistor) cu proiectul muzical raluka band | ||||
| DAN2024138 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 92312000-1 | 17.10.2023 | 13,665 |
| Contract object: prestari servicii artistice | ||||
| DAN1824556 | MUNICIPIU RM VALCEA CUI: 2540813 | 92312240-5 | 28.12.2022 | 8,785 |
| Contract object: servicii de reprezentare artistica cu ocazia evenimentelor festive ce se vor organiza in cadrul targului de craciun decembrie magic-. vineri, 23 decembrie - vine, vine, mos craciun!-- spectacol codruta filip & dancers | ||||
| DAN1823117 | MUNICIPIU RM VALCEA CUI: 2540813 | 92312240-5 | 27.12.2022 | 8,260 |
| Contract object: servicii de reprezentare artistica cu ocazia evenimentelor festive ce se vor organiza in cadrul targului de craciun decembrie magic-. luni, 5 decembrie - ajunul lui mos nicolae-- seara de mos nicolae cu simona nae | ||||
| DAN1823024 | MUNICIPIU RM VALCEA CUI: 2540813 | 92300000-4 | 27.12.2022 | 26,200 |
| Contract object: servicii de divertisment (concerte) cu ocazia evenimentelor festive ce se vor organiza in cadrul targului de craciun decembrie magic<br> miercuri, 30 noiembrie - spirit romanesc-- concert nicolae si tudor furdui iancu & grupul instrumental crai nou | ||||
| DAN1823009 | MUNICIPIU RM VALCEA CUI: 2540813 | 92312240-5 | 27.12.2022 | 41,760 |
| Contract object: servicii de reprezentare artistica cu ocazia evenimentului din data de sambata, 17 decembrie - elena gheorghe & band | ||||
| DAN1807430 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 92622000-7 | 07.12.2022 | 27,200 |
| Contract object: servicii organizare eveniment pentru spectacolul de 1decembrie 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/36840327/api/v1/suppliers/36840327/revenue/api/v1/suppliers/36840327/scores/api/v1/suppliers/36840327/benchmarks/api/v1/red-flags/by-supplier/36840327/api/v1/suppliers/36840327/years/api/v1/suppliers/36840327/cpv/api/v1/suppliers/36840327/clients/api/v1/suppliers/36840327/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders