Total revenue
661,940 RON
14 client authorities · paid between 2018 and 2019
Direct purchases
531,984 RON
17 purchases
Offline purchases
0 RON
0 purchases
Tenders
129,956 RON
1 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
19.9%
Main client: COMUNA PANTELIMON
National median: 30.2%
Ranked 31,228 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
#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 4 largest CPV groups, out of 4; 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 PANTELIMON CUI: 5806791 | 131,940 | — | — | 131,940 | 19.9% | 0.4% | 2 | 2018–2019 |
| COMUNA TUNARI CUI: 4505618 | — | — | 129,956 | 129,956 | 19.6% | 0.1% | 1 | 2019 |
| COMUNA MIRCEA VODA CUI: 4514632 | 120,540 | — | — | 120,540 | 18.2% | 0.2% | 2 | 2018–2019 |
| CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 | 74,600 | — | — | 74,600 | 11.3% | 4.8% | 1 | 2018 |
| COMUNA ALBESTI CUI: 5110918 | 64,820 | — | — | 64,820 | 9.8% | 0.1% | 1 | 2018 |
| CENTRUL CULTURAL LOCAL ION VINEA GIURGIU CUI: 18539220 | 60,000 | — | — | 60,000 | 9.1% | 4.5% | 1 | 2018 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 | 32,000 | — | — | 32,000 | 4.8% | 0.1% | 2 | 2018–2019 |
| ORASUL MARASESTI CUI: 4410623 | 20,000 | — | — | 20,000 | 3.0% | 0.0% | 1 | 2019 |
| TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | 7,000 | — | — | 7,000 | 1.1% | 0.2% | 1 | 2018 |
| CENTRUL CULTURAL CORNETU CUI: 38970064 | 6,000 | — | — | 6,000 | 0.9% | 1.8% | 1 | 2019 |
| UNITATEA MILITARA NR 02574 CUI: 4193125 | 5,434 | — | — | 5,434 | 0.8% | 0.0% | 2 | 2018 |
| COMUNA STEFAN CEL MARE CUI: 3552042 | 4,650 | — | — | 4,650 | 0.7% | 0.0% | 1 | 2018 |
| COMUNA BABICIU CUI: 4394579 | 3,000 | — | — | 3,000 | 0.5% | 0.0% | 1 | 2018 |
| CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 | 2,000 | — | — | 2,000 | 0.3% | 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 |
|---|---|---|---|---|
| DA24359212 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 | 92312000-1 | 12.11.2019 | 25,000 |
| Contract object: eveniment dedicat zilei de sf. andrei si zilei nationale a romaniei | ||||
| DA23593441 | ORASUL MARASESTI CUI: 4410623 | 92312000-1 | 31.07.2019 | 20,000 |
| Contract object: organizare evenimente dedicate zilelor orasului | ||||
| DA23479364 | COMUNA PANTELIMON CUI: 5806791 | 92312000-1 | 11.07.2019 | 66,000 |
| Contract object: servicii de organizare activitati cultural-artistice eveniment zilele comunei pantelimon editia 2019 | ||||
| DA22987502 | COMUNA MIRCEA VODA CUI: 4514632 | 92312000-1 | 10.05.2019 | 63,700 |
| Contract object: program cultural - artistic dedicat zilei comunei | ||||
| DA22839985 | CENTRUL CULTURAL CORNETU CUI: 38970064 | 92312000-1 | 16.04.2019 | 6,000 |
| Contract object: spectacol aniversar 1 an - centrul cultural cornetu | ||||
| DA21833441 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 18410000-6 | 28.11.2018 | 1,105 |
| Contract object: costum dirijor orchestra | ||||
| DA21749370 | CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 | 92312240-5 | 15.11.2018 | 2,000 |
| Contract object: spectacol | ||||
| DA20852283 | COMUNA PANTELIMON CUI: 5806791 | 92312000-1 | 17.07.2018 | 65,940 |
| Contract object: servicii de organizare activitati cultural-artistice eveniment zilele comunei pantelimon editia 2018 | ||||
| DA20687052 | COMUNA STEFAN CEL MARE CUI: 3552042 | 92312240-5 | 22.06.2018 | 4,650 |
| Contract object: recital adriana ochisanu | ||||
| DA20544713 | CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 | 92312000-1 | 07.06.2018 | 74,600 |
| Contract object: servicii artistice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1026305 | COMUNA TUNARI CUI: 4505618 | 79953000-9 | 12.12.2019 | 129,956 |
| Contract object: servicii de organizare eveniment cultural festivalul tunari 2019 | ||||
- 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/38476754/api/v1/suppliers/38476754/revenue/api/v1/suppliers/38476754/scores/api/v1/suppliers/38476754/benchmarks/api/v1/red-flags/by-supplier/38476754/api/v1/suppliers/38476754/years/api/v1/suppliers/38476754/cpv/api/v1/suppliers/38476754/clients/api/v1/suppliers/38476754/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders