Total revenue
297,498 RON
23 client authorities · paid between 2019 and 2026
Direct purchases
269,878 RON
105 purchases
Offline purchases
27,620 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
35.4%
Main client: MUZEUL JUDETEAN SATU MARE
National median: 30.2%
Ranked 16,579 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| MUZEUL JUDETEAN SATU MARE CUI: 3897238 | 105,298 | — | — | 105,298 | 35.4% | 0.5% | 17 | 2020–2025 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | 49,000 | 3,000 | — | 52,000 | 17.5% | 0.4% | 16 | 2020–2024 |
| COMUNA APA CUI: 3897416 | 19,800 | 15,000 | — | 34,800 | 11.7% | 0.1% | 6 | 2019–2025 |
| ORAS ARDUD CUI: 3897173 | 15,900 | — | — | 15,900 | 5.3% | 0.0% | 18 | 2019–2026 |
| COMUNA TARSOLT CUI: 3896909 | 14,500 | 500 | — | 15,000 | 5.0% | 0.1% | 4 | 2021–2024 |
| COMUNA TARNA MARE CUI: 3897181 | 14,100 | — | — | 14,100 | 4.7% | 0.0% | 7 | 2019–2022 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA MICROREGIUNEA SOMES-CODRU CUI: 31056834 | 12,000 | — | — | 12,000 | 4.0% | 0.8% | 1 | 2019 |
| SCOALA DE ARTE SATU MARE CUI: 3897246 | 2,280 | 9,120 | — | 11,400 | 3.8% | 0.8% | 9 | 2020–2025 |
| ORAS TASNAD CUI: 3897122 | 10,000 | — | — | 10,000 | 3.4% | 0.0% | 2 | 2019–2020 |
| COMUNA BOGDAND CUI: 3896623 | 6,000 | — | — | 6,000 | 2.0% | 0.0% | 5 | 2021–2023 |
| COMUNA BIXAD CUI: 3963986 | 3,000 | — | — | 3,000 | 1.0% | 0.0% | 3 | 2021–2023 |
| COMUNA SOCOND CUI: 3897459 | 3,000 | — | — | 3,000 | 1.0% | 0.0% | 5 | 2020–2022 |
| COMUNA PAULESTI CUI: 3897025 | 2,700 | — | — | 2,700 | 0.9% | 0.0% | 3 | 2020–2021 |
| COMUNA SANTAU CUI: 3897130 | 2,000 | — | — | 2,000 | 0.7% | 0.0% | 3 | 2020–2021 |
| CASA DE CULTURA AUGUSTIN MIRCEA ARDUD CUI: 42272701 | 2,000 | — | — | 2,000 | 0.7% | 0.1% | 2 | 2022–2024 |
| COMUNA DOBA CUI: 3963838 | 2,000 | — | — | 2,000 | 0.7% | 0.0% | 2 | 2022 |
| ASOCIATIA CULTURALA AUGUSTIN MIRCEA CUI: 29995949 | 1,300 | — | — | 1,300 | 0.4% | 0.2% | 2 | 2021–2022 |
| COMUNA ODOREU CUI: 3897424 | 1,100 | — | — | 1,100 | 0.4% | 0.0% | 3 | 2020–2022 |
| COMUNA TURT CUI: 3896887 | 1,000 | — | — | 1,000 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA BELTIUG CUI: 3896534 | 1,000 | — | — | 1,000 | 0.3% | 0.0% | 2 | 2021–2023 |
| COMUNA CERTEZE CUI: 3963978 | 700 | — | — | 700 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA POMI CUI: 3963820 | 700 | — | — | 700 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA CULCIU CUI: 3897041 | 500 | — | — | 500 | 0.2% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40807195 | ORAS ARDUD CUI: 3897173 | 92110000-5 | 13.07.2026 | 1,000 |
| Contract object: realizare emisiune de interes public | ||||
| DA38464494 | ORAS ARDUD CUI: 3897173 | 79342200-5 | 03.07.2025 | 2,500 |
| Contract object: servicii de promovare eveniment local | ||||
| DA37379100 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | 63515000-2 | 30.01.2025 | 2,000 |
| Contract object: servicii de ghidaj,vizitatori,intretinere protectie si paza | ||||
| DA37271372 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | 63515000-2 | 09.01.2025 | 2,000 |
| Contract object: servicii de ghidaj,vizitatori,intretinere protectie si paza | ||||
| DA36935230 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | 79952000-2 | 15.11.2024 | 5,000 |
| Contract object: servicii de filmare | ||||
| DA36768735 | COMUNA TARSOLT CUI: 3896909 | 79952000-2 | 23.10.2024 | 5,000 |
| Contract object: prezentare si transmitere live a festivalului de folclor ,,tara oasului | ||||
| DA36259526 | CASA DE CULTURA AUGUSTIN MIRCEA ARDUD CUI: 42272701 | 79952000-2 | 07.08.2024 | 1,500 |
| Contract object: prestari servicii de promovare realizare emisiune tv | ||||
| DA36149936 | ORAS ARDUD CUI: 3897173 | 92220000-9 | 17.07.2024 | 1,000 |
| Contract object: servicii de promovare | ||||
| DA35324340 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | 92111250-9 | 22.03.2024 | 17,500 |
| Contract object: servicii filmare | ||||
| DA35113538 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | 79342200-5 | 26.02.2024 | 20,000 |
| Contract object: servicii de ghidaj vizitatori, intretinere, protectie si paza la cuptoarele dacice mediesu aurit | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2648959 | SCOALA DE ARTE SATU MARE CUI: 3897246 | 98390000-3 | 08.01.2026 | 2,000 |
| Contract object: servicii de filmare, editare, videoproiectie 120 ani aferent anului 2025 | ||||
| DAN2631624 | COMUNA APA CUI: 3897416 | 79952100-3 | 16.12.2025 | 15,000 |
| Contract object: servicii organizare evenimente culturale | ||||
| DAN1709875 | SCOALA DE ARTE SATU MARE CUI: 3897246 | 98390000-3 | 30.06.2022 | 1,420 |
| Contract object: servicii de lumini si video proiectie spectacol balet | ||||
| DAN1656536 | SCOALA DE ARTE SATU MARE CUI: 3897246 | 92312000-1 | 31.03.2022 | 2,000 |
| Contract object: servicii de mixaj sunet si lumini scena festival dragobete 25.02.2022 | ||||
| DAN1656533 | SCOALA DE ARTE SATU MARE CUI: 3897246 | 71356000-8 | 31.03.2022 | 1,800 |
| Contract object: servicii de filmare, montaj si editare video | ||||
| DAN1656529 | SCOALA DE ARTE SATU MARE CUI: 3897246 | 92312000-1 | 31.03.2022 | 700 |
| Contract object: servicii de prezentare festival dragobete 25.02.2022 | ||||
| DAN1606972 | SCOALA DE ARTE SATU MARE CUI: 3897246 | 92312000-1 | 06.01.2022 | 1,200 |
| Contract object: servicii de video proiectie si lumini scena | ||||
| DAN1533599 | COMUNA TARSOLT CUI: 3896909 | 79341000-6 | 23.09.2021 | 500 |
| Contract object: publicitate | ||||
| DAN1376564 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | 79961330-0 | 07.12.2020 | 3,000 |
| Contract object: servicii de filmare la evenimentul dedicat zilei nationale a romaniei - 1 decembrie | ||||
- 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/38386805/api/v1/suppliers/38386805/revenue/api/v1/suppliers/38386805/scores/api/v1/suppliers/38386805/benchmarks/api/v1/red-flags/by-supplier/38386805/api/v1/suppliers/38386805/years/api/v1/suppliers/38386805/cpv/api/v1/suppliers/38386805/clients/api/v1/suppliers/38386805/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders