Total revenue
2.17 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
1.72 Mn.
39 purchases
Offline purchases
411,457 RON
6 purchases
Tenders
33,733 RON
2 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
36.4%
Main client: CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA
National median: 30.2%
Ranked 15,862 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 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 CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | 789,305 | — | — | 789,305 | 36.4% | 5.3% | 22 | 2019–2026 |
| CENTRUL CULTURAL MIOVENI CUI: 23632111 | 278,040 | — | — | 278,040 | 12.8% | 2.1% | 2 | 2024–2025 |
| ORASUL SEINI CUI: 3627765 | 224,921 | — | — | 224,921 | 10.4% | 0.1% | 2 | 2023–2024 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 109,500 | — | 109,500 | 5.1% | 0.0% | 1 | 2023 |
| ORAS TANDAREI CUI: 4364888 | 106,153 | — | — | 106,153 | 4.9% | 0.1% | 2 | 2023–2024 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | — | 99,800 | — | 99,800 | 4.6% | 0.0% | 1 | 2024 |
| CENTRUL CULTURAL PITESTI CUI: 4122256 | — | 99,300 | — | 99,300 | 4.6% | 1.5% | 1 | 2023 |
| COMUNA VETRISOAIA CUI: 4627330 | 90,560 | — | — | 90,560 | 4.2% | 0.2% | 1 | 2023 |
| ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI MAMAIA CONSTANTA CUI: 48146036 | 85,000 | — | — | 85,000 | 3.9% | 0.7% | 1 | 2024 |
| ORASUL FAUREI CUI: 4343052 | — | 54,935 | — | 54,935 | 2.5% | 0.3% | 1 | 2018 |
| COMUNA DAVIDESTI CUI: 4122531 | — | 34,500 | — | 34,500 | 1.6% | 0.1% | 1 | 2023 |
| COMUNA LUGASU DE JOS CUI: 4411300 | 34,000 | — | — | 34,000 | 1.6% | 0.0% | 1 | 2023 |
| MUNICIPIUL RESITA CUI: 3228764 | — | — | 33,733 | 33,733 | 1.6% | 0.0% | 2 | 2019 |
| CENTRUL CULTURAL PODUL INALT MUNTENII DE JOS CUI: 20752377 | 25,612 | — | — | 25,612 | 1.2% | 4.8% | 1 | 2023 |
| COMUNA REMETEA CUI: 4577223 | 25,000 | — | — | 25,000 | 1.2% | 0.1% | 1 | 2019 |
| COMUNA CAIANU MIC CUI: 4512364 | 14,200 | — | — | 14,200 | 0.7% | 0.0% | 1 | 2018 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | — | 13,422 | — | 13,422 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA BRATCA CUI: 4738400 | 12,500 | — | — | 12,500 | 0.6% | 0.0% | 1 | 2019 |
| COMUNA SALARD CUI: 4641318 | 12,000 | — | — | 12,000 | 0.6% | 0.0% | 1 | 2019 |
| COMUNA SACADAT CUI: 4784296 | 9,500 | — | — | 9,500 | 0.4% | 0.0% | 1 | 2019 |
| COMUNA SAGU CUI: 3519585 | 7,420 | — | — | 7,420 | 0.3% | 0.0% | 1 | 2019 |
| CAMINUL CULTURAL CALINESTI CUI: 32762528 | 6,506 | — | — | 6,506 | 0.3% | 20.0% | 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 |
|---|---|---|---|---|
| DA40966106 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | 92312240-5 | 11.08.2026 | 49,350 |
| Contract object: recital nilla - festival spotival cetatea florilor | ||||
| DA40966164 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | 92312240-5 | 11.08.2026 | 42,000 |
| Contract object: recital nicole cherry - festival spotival cetatea florilor | ||||
| DA40966313 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | 92312240-5 | 11.08.2026 | 18,900 |
| Contract object: recital irina loghin - festival spotival cetatea florilor | ||||
| DA40966355 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | 92312240-5 | 11.08.2026 | 26,250 |
| Contract object: recital dorian popa - festival spotival cetatea florilor | ||||
| DA40966405 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | 92312240-5 | 11.08.2026 | 12,075 |
| Contract object: recital andra andriuca - festival spotival cetatea florilor | ||||
| DA40966443 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | 92312240-5 | 11.08.2026 | 7,875 |
| Contract object: recital simona delegeanu - festival spotival cetatea florilor | ||||
| DA40966479 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | 92312240-5 | 11.08.2026 | 18,374 |
| Contract object: recital corina sirghi - festival spotival cetatea florilor | ||||
| DA40966543 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | 92312240-5 | 11.08.2026 | 17,850 |
| Contract object: recital prima dragoste - festival spotival cetatea florilor | ||||
| DA40966605 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | 92312240-5 | 11.08.2026 | 13,125 |
| Contract object: recital florin chilian - festival spotival cetatea florilor | ||||
| DA40966647 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | 92312240-5 | 11.08.2026 | 23,127 |
| Contract object: recital anna lesko - festival spotival cetatea florilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2335694 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 92312240-5 | 12.12.2024 | 13,422 |
| Contract object: servicii prestate de artisti - cf ctr 17072/12.12.2024 | ||||
| DAN2212919 | MUNICIPIUL SUCEAVA CUI: 4244792 | 79952100-3 | 01.07.2024 | 99,800 |
| Contract object: servicii de organizare a manifestarilor cultural-artistice cu ocazia sarbatoririi evenimentului hai la targ de sanziene - suceava editia 2024, in parcarea iulius mall suceava, in perioada 22-25 iunie 2024 | ||||
| DAN2030886 | MUNICIPIUL CONSTANTA CUI: 4785631 | 92312000-1 | 25.10.2023 | 109,500 |
| Contract object: servicii artistice necesare pentru organizarea evenimentului ziua seniorilor - 1 octombrie 2023 | ||||
| DAN1985499 | COMUNA DAVIDESTI CUI: 4122531 | 92312000-1 | 22.08.2023 | 34,500 |
| Contract object: servicii de organizare eveniment ziua comunei davidesti - matteo insotit de instrumentisti si a sonorizarii profesionale, scenei cu dimensiunea 9/5 m si a luminilor de scena in data de 20 august 2023 | ||||
| DAN1964231 | CENTRUL CULTURAL PITESTI CUI: 4122256 | 79952100-3 | 17.07.2023 | 99,300 |
| Contract object: spectacol zilele municipiului | ||||
| DAN1008845 | ORASUL FAUREI CUI: 4343052 | 92312240-5 | 06.09.2018 | 54,935 |
| Contract object: prestatii artisti si sonorizare zilele orasului | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1018702 | MUNICIPIUL RESITA CUI: 3228764 | 92312000-1 | 11.07.2019 | 17,574 |
| Contract object: servicii artistice | ||||
| CAN1018662 | MUNICIPIUL RESITA CUI: 3228764 | 92312000-1 | 11.07.2019 | 16,159 |
| Contract object: servicii artistice | ||||
- 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/38603742/api/v1/suppliers/38603742/revenue/api/v1/suppliers/38603742/scores/api/v1/suppliers/38603742/benchmarks/api/v1/red-flags/by-supplier/38603742/api/v1/suppliers/38603742/years/api/v1/suppliers/38603742/cpv/api/v1/suppliers/38603742/clients/api/v1/suppliers/38603742/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders