Total revenue
208,999 RON
13 client authorities · paid between 2018 and 2026
Direct purchases
158,210 RON
8 purchases
Offline purchases
50,789 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
50.0%
Main client: COMUNA TUTORA
National median: 30.2%
Ranked 8,339 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA TUTORA CUI: 4540224 | 104,500 | — | — | 104,500 | 50.0% | 0.1% | 1 | 2024 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | — | 17,000 | — | 17,000 | 8.1% | 0.3% | 2 | 2023–2026 |
| CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | — | 14,641 | — | 14,641 | 7.0% | 0.1% | 2 | 2023–2025 |
| COMUNA NEGRILESTI CUI: 15534708 | 12,500 | — | — | 12,500 | 6.0% | 0.1% | 1 | 2025 |
| COMUNA MICLESTI CUI: 3337605 | 9,940 | — | — | 9,940 | 4.8% | 0.1% | 1 | 2026 |
| MUNICIPIUL IASI CUI: 4541580 | — | 8,500 | — | 8,500 | 4.1% | 0.0% | 1 | 2026 |
| CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 | 7,450 | — | — | 7,450 | 3.6% | 0.1% | 1 | 2018 |
| COMUNA MURGESTI CUI: 3724490 | 6,540 | — | — | 6,540 | 3.1% | 0.0% | 1 | 2018 |
| CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 6,140 | — | — | 6,140 | 2.9% | 0.0% | 1 | 2019 |
| COMUNA DAENI CUI: 4794087 | 6,140 | — | — | 6,140 | 2.9% | 0.0% | 1 | 2019 |
| ORAS NEGRESTI CUI: 13407333 | — | 5,418 | — | 5,418 | 2.6% | 0.0% | 1 | 2023 |
| CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | — | 5,230 | — | 5,230 | 2.5% | 0.1% | 1 | 2026 |
| COMUNA GHERAESTI CUI: 2613729 | 5,000 | — | — | 5,000 | 2.4% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA40445113 | COMUNA MICLESTI CUI: 3337605 | 92312000-1 | 21.05.2026 | 9,940 |
| Contract object: prestari servicii artistice | ||||
| DA37689850 | COMUNA NEGRILESTI CUI: 15534708 | 92312240-5 | 18.03.2025 | 12,500 |
| Contract object: prestari servicii ion paladi | ||||
| DA36359799 | COMUNA TUTORA CUI: 4540224 | 92312000-1 | 28.08.2024 | 104,500 |
| Contract object: achizitie directa | ||||
| DA23884332 | COMUNA DAENI CUI: 4794087 | 92312000-1 | 18.09.2019 | 6,140 |
| Contract object: servicii foclorice de ziua comunei | ||||
| DA23550922 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 92312000-1 | 24.07.2019 | 6,140 |
| Contract object: prestari servicii ion paladi | ||||
| DA23328123 | COMUNA GHERAESTI CUI: 2613729 | 92312000-1 | 21.06.2019 | 5,000 |
| Contract object: servicii impresariere artistica a interpretului ion paladi, asigurarea 1 (un) recital de 45 (patruz | ||||
| DA20693344 | COMUNA MURGESTI CUI: 3724490 | 92312000-1 | 25.06.2018 | 6,540 |
| Contract object: prestari servicii ion paladi | ||||
| DA20213564 | CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 | 92312000-1 | 04.05.2018 | 7,450 |
| Contract object: servicii artistice cu interpretului: ion paladi in data de 01.06.2018, orele 20 la monteoru pentru | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2834852 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | 92312000-1 | 18.08.2026 | 5,230 |
| Contract object: servicii artistice conform crt.1709/21.07.2026 | ||||
| DAN2822226 | MUNICIPIUL IASI CUI: 4541580 | 92312250-8 | 31.07.2026 | 8,500 |
| Contract object: asigurarea prezentei artistului ion paladi in vederea sustinerii unui program muzical, cu o durata de 30 minute, in cadrul evenimentului organizat in piata unirii in iasi, cu prilejul zilei unirii principatelor romane, in data de 24 ianuarie 2026 | ||||
| DAN2819877 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 92312250-8 | 29.07.2026 | 10,000 |
| Contract object: serviciu recital de muzica populara cu repertoriu specific zonei folclorice a basarabiei de nord-moldova, in data de 23 iulie 2026, in cadrul festivalului international de folclor cantecul de dragoste de-a lungul dunarii editia 2026 (artist ion paladi) | ||||
| DAN2583091 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 92312250-8 | 21.10.2025 | 9,216 |
| Contract object: recital muzica populara - zilele municipiului roman | ||||
| DAN2345377 | ORAS NEGRESTI CUI: 13407333 | 92312250-8 | 23.12.2024 | 5,418 |
| Contract object: servicii muzicale | ||||
| DAN2104590 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 92312240-5 | 30.01.2024 | 5,425 |
| Contract object: prestari servicii artistice - ziua comunei ion creanga | ||||
| DAN1984178 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 92312250-8 | 18.08.2023 | 7,000 |
| Contract object: serviciu recital de muzica populara cu repertoriu specific zonei folclorice republica moldova, pentru data de 28 iulie 2023, din cadrul festivalului international de folclor cantecul de dragoste de-a lungul dunarii, editia 2023 (artist ion paladi) | ||||
- 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/38319270/api/v1/suppliers/38319270/revenue/api/v1/suppliers/38319270/scores/api/v1/suppliers/38319270/benchmarks/api/v1/red-flags/by-supplier/38319270/api/v1/suppliers/38319270/years/api/v1/suppliers/38319270/cpv/api/v1/suppliers/38319270/clients/api/v1/suppliers/38319270/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders