Total revenue
1.48 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
1.36 Mn.
29 purchases
Offline purchases
120,100 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
51.5%
Main client: MUNICIPIUL MEDIAS
National median: 30.2%
Ranked 7,754 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL MEDIAS CUI: 4240677 | 761,200 | — | — | 761,200 | 51.5% | 0.1% | 14 | 2021–2026 |
| COMUNA OGRA CUI: 4323489 | 148,000 | — | — | 148,000 | 10.0% | 0.6% | 1 | 2023 |
| COMUNA BAND CUI: 4323470 | 134,300 | — | — | 134,300 | 9.1% | 0.2% | 2 | 2022–2025 |
| COMUNA PETELEA CUI: 4578024 | 98,500 | — | — | 98,500 | 6.7% | 0.4% | 2 | 2018–2019 |
| DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 | — | 87,000 | — | 87,000 | 5.9% | 2.0% | 2 | 2018 |
| COMUNA LUNCA BRADULUI CUI: 4578040 | 85,000 | — | — | 85,000 | 5.8% | 0.3% | 2 | 2018–2019 |
| COMUNA ICLANZEL CUI: 5584679 | 50,000 | — | — | 50,000 | 3.4% | 0.5% | 1 | 2019 |
| COMUNA BILBOR CUI: 4246092 | 40,000 | — | — | 40,000 | 2.7% | 0.2% | 1 | 2019 |
| COMUNA GURGHIU CUI: 5409635 | — | 21,000 | — | 21,000 | 1.4% | 0.0% | 1 | 2018 |
| COMUNA TAURENI CUI: 5669325 | 10,000 | — | — | 10,000 | 0.7% | 0.0% | 1 | 2026 |
| ORASUL UNGHENI CUI: 4323322 | 10,000 | — | — | 10,000 | 0.7% | 0.0% | 1 | 2018 |
| COMUNA ZIMANDU NOU CUI: 3519623 | 7,500 | — | — | 7,500 | 0.5% | 0.0% | 1 | 2018 |
| MUNICIPIUL TARNAVENI CUI: 4323535 | — | 6,000 | — | 6,000 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA GALAUTAS CUI: 4367981 | 5,000 | — | — | 5,000 | 0.3% | 0.0% | 1 | 2025 |
| COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 | 4,500 | — | — | 4,500 | 0.3% | 0.1% | 1 | 2022 |
| COMUNA GILAU CUI: 4485421 | 3,500 | — | — | 3,500 | 0.2% | 0.0% | 1 | 2018 |
| CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | — | 2,100 | — | 2,100 | 0.1% | 0.1% | 1 | 2022 |
| CENTRUL JUDETEAN PENTRU CULTURA TRADITIONALA SI EDUCATIE ARTISTICA MURES CUI: 27306142 | — | 2,000 | — | 2,000 | 0.1% | 0.1% | 1 | 2022 |
| CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | — | 2,000 | — | 2,000 | 0.1% | 0.1% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41227078 | MUNICIPIUL MEDIAS CUI: 4240677 | 79952100-3 | 22.09.2026 | 60,000 |
| Contract object: spectacol-ziua recoltei | ||||
| DA41097635 | MUNICIPIUL MEDIAS CUI: 4240677 | 79952100-3 | 03.09.2026 | 7,500 |
| Contract object: prestari servicii eveniment | ||||
| DA41062318 | COMUNA TAURENI CUI: 5669325 | 92312240-5 | 27.08.2026 | 10,000 |
| Contract object: servicii prestate de artisti | ||||
| DA40926713 | MUNICIPIUL MEDIAS CUI: 4240677 | 79952100-3 | 04.08.2026 | 91,700 |
| Contract object: spectacol ,, petrecere la han,, | ||||
| DA40194256 | MUNICIPIUL MEDIAS CUI: 4240677 | 79952100-3 | 20.04.2026 | 114,500 |
| Contract object: serbare campeneasca1 mai | ||||
| DA40077040 | MUNICIPIUL MEDIAS CUI: 4240677 | 79952100-3 | 27.03.2026 | 53,000 |
| Contract object: spectacol turu | ||||
| DA39253835 | MUNICIPIUL MEDIAS CUI: 4240677 | 79952100-3 | 11.11.2025 | 44,000 |
| Contract object: 1decembrie- ziua nationala a romaniei | ||||
| DA39151904 | MUNICIPIUL MEDIAS CUI: 4240677 | 79952100-3 | 28.10.2025 | 54,000 |
| Contract object: spectacol de colinde | ||||
| DA37940154 | COMUNA BAND CUI: 4323470 | 79952100-3 | 17.04.2025 | 99,000 |
| Contract object: spectacole-fii satului | ||||
| DA37938517 | MUNICIPIUL MEDIAS CUI: 4240677 | 79952100-3 | 17.04.2025 | 110,000 |
| Contract object: spectacol 1 mai | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2326940 | MUNICIPIUL TARNAVENI CUI: 4323535 | 79952100-3 | 04.12.2024 | 6,000 |
| Contract object: spectacol cu ocazia zilei nationale a romaniei, 1 dec. 2024 | ||||
| DAN1728868 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | 92312000-1 | 26.07.2022 | 2,100 |
| Contract object: recital folcloric din jud. mures al artistilor istrate ciprian si istrate mihaela in cadrul spectacolului sarbatoare traditionala avram iancu in data de 10.07.2022, zona fantanele, cluj | ||||
| DAN1679929 | CENTRUL JUDETEAN PENTRU CULTURA TRADITIONALA SI EDUCATIE ARTISTICA MURES CUI: 27306142 | 79952000-2 | 09.05.2022 | 2,000 |
| Contract object: servicii prestari artistice | ||||
| DAN1575301 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | 92312000-1 | 03.12.2021 | 2,000 |
| Contract object: sustinerea unui moment artistic cu durata de 20 minute de catre artistii mihaela si ciprian istrate, la zalau, in data de 24 noiembrie 2021, in cadrul spectacolului filmat la multi ani, romania! la multi ani, romani!, desfasurat la cladirea transilvania, incepand cu ora 18:00. | ||||
| DAN1040918 | COMUNA GURGHIU CUI: 5409635 | 92312000-1 | 12.12.2018 | 21,000 |
| Contract object: prestari servicii artistice si organizare eveniment. | ||||
| DAN1036701 | DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 | 79952000-2 | 03.12.2018 | 65,000 |
| Contract object: contract servicii artistice | ||||
| DAN1010447 | DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 | 79952000-2 | 18.09.2018 | 22,000 |
| Contract object: spectacol de muzica populara | ||||
- 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/38962169/api/v1/suppliers/38962169/revenue/api/v1/suppliers/38962169/scores/api/v1/suppliers/38962169/benchmarks/api/v1/red-flags/by-supplier/38962169/api/v1/suppliers/38962169/years/api/v1/suppliers/38962169/cpv/api/v1/suppliers/38962169/clients/api/v1/suppliers/38962169/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders