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CUI: 38422916 SRL BACĂU LOC. SLANIC MOLDOVA, ORAS SLANIC MOLDOVA

PLAY MYFEST SRL

Registered: 31.10.2017 MERILOR, 5B, 605500

Total revenue

476,566 RON

17 client authorities · paid between 2018 and 2025

Direct purchases

305,591 RON

14 purchases

Offline purchases

170,975 RON

4 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

22.3%

Main client: CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE

National median: 30.2%

Ranked 28,818 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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
CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 — 106,147 — 106,147 22.3% 0.6% 2 2023
CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 59,144 —— 59,144 12.4% 1.0% 1 2025
COMUNA LESPEZI CUI: 4541319 54,330 —— 54,330 11.4% 0.1% 1 2024
MUNICIPIU RM VALCEA CUI: 2540813 — 39,387 — 39,387 8.3% 0.0% 1 2022
PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 37,530 —— 37,530 7.9% 0.1% 1 2025
BANCA NATIONALA A ROMANIEI CUI: 361684 — 25,441 — 25,441 5.3% 0.0% 1 2023
CAMINUL CULTURAL MAHMUDIA CUI: 16238204 24,100 —— 24,100 5.1% 13.2% 1 2023
CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 15,000 —— 15,000 3.2% 0.3% 1 2018
CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 14,400 —— 14,400 3.0% 0.2% 1 2018
COMUNA DUMITRESTI CUI: 4297690 14,300 —— 14,300 3.0% 0.0% 1 2018
COMUNA STEFAN CEL MARE CUI: 3552042 14,108 —— 14,108 3.0% 0.0% 1 2018
ORASUL VICOVU DE SUS CUI: 4327073 13,063 —— 13,063 2.7% 0.0% 1 2018
COMUNA PUTNA CUI: 4441379 13,000 —— 13,000 2.7% 0.0% 1 2018
COMUNA BOGDANESTI CUI: 4326817 12,316 —— 12,316 2.6% 0.0% 1 2018
CENTRUL CULTURAL BUCOVINA CUI: 25345587 11,900 —— 11,900 2.5% 0.1% 1 2018
COMUNA ARBORE CUI: 4326965 11,400 —— 11,400 2.4% 0.0% 1 2018
COMUNA GOLESTI CUI: 4297967 11,000 —— 11,000 2.3% 0.0% 1 2018

1-17 of 17 results

Rows per page: 25 50 100

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
DA38550636 CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 79952100-3 17.07.2025 59,144
servicii muzicale si de divertisment
DA37692994 PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 79952100-3 20.03.2025 37,530
servicii muzicale si de divertisment
DA35809801 COMUNA LESPEZI CUI: 4541319 79952100-3 27.05.2024 54,330
servicii muzicale si de divertisment
DA33710441 CAMINUL CULTURAL MAHMUDIA CUI: 16238204 79952100-3 25.07.2023 24,100
servicii muzicale si de divertisment
DA21121491 CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 79952100-3 05.09.2018 14,400
asigurarea serviciilor artistice de catre ansamblul etnofolcloric plaiesii
DA21053627 CENTRUL CULTURAL BUCOVINA CUI: 25345587 79952100-3 23.08.2018 11,900
servicii muzicale si de divertisment
DA20982360 COMUNA DUMITRESTI CUI: 4297690 79952100-3 09.08.2018 14,300
servicii de organizare de evenimente culturale (rev.2)
DA20765736 CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 79952100-3 04.07.2018 15,000
servicii de organizare de evenimente culturale (rev.2)
DA20509426 COMUNA PUTNA CUI: 4441379 79952100-3 04.06.2018 13,000
servicii muzicale si de divertisment
DA20508168 COMUNA STEFAN CEL MARE CUI: 3552042 79952100-3 04.06.2018 14,108
servicii muzicale si de divertisment

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2119648 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 92312000-1 22.02.2024 49,720
prestari servicii artistice - festivalul de datini si obiceiuri
DAN2109972 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 92312000-1 07.02.2024 56,427
prestari servicii artistice - festivalul vacante muzicale la piatra - neamt
DAN1915084 BANCA NATIONALA A ROMANIEI CUI: 361684 92312000-1 04.05.2023 25,441
servicii artistice
DAN1824540 MUNICIPIU RM VALCEA CUI: 2540813 92300000-4 28.12.2022 39,387
servicii de divertisment (concerte) cu ocazia evenimentelor festive ce se vor organiza in cadrul targului de craciun decembrie magic-vineri, 23 decembrie - vine, vine, mos craciun!-povestea de iarna cu lupii lui calancea<br><br>-
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/38422916
  • /api/v1/suppliers/38422916/revenue
  • /api/v1/suppliers/38422916/scores
  • /api/v1/suppliers/38422916/benchmarks
  • /api/v1/red-flags/by-supplier/38422916
  • /api/v1/suppliers/38422916/years
  • /api/v1/suppliers/38422916/cpv
  • /api/v1/suppliers/38422916/clients
  • /api/v1/suppliers/38422916/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API