Total revenue
85,571 RON
17 client authorities · paid between 2021 and 2026
Direct purchases
71,642 RON
30 purchases
Offline purchases
13,929 RON
10 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
15.3%
Main client: CASA ORASENEASCA DE CULTURA MIHAI EMINESCU
National median: 30.2%
Ranked 35,635 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 | — | 13,079 | — | 13,079 | 15.3% | 1.0% | 8 | 2021–2026 |
| COMUNA OBREJITA CUI: 16332383 | 11,325 | — | — | 11,325 | 13.2% | 0.2% | 3 | 2024–2025 |
| COMUNA VINTILEASCA CUI: 4297886 | 11,000 | — | — | 11,000 | 12.9% | 0.0% | 3 | 2023–2026 |
| COMUNA JARISTEA CUI: 4298016 | 10,500 | — | — | 10,500 | 12.3% | 0.0% | 2 | 2025–2026 |
| ORAS ODOBESTI CUI: 4297827 | 7,500 | — | — | 7,500 | 8.8% | 0.0% | 2 | 2025–2026 |
| CASA DE CULTURA ODOBESTI CUI: 4447223 | 6,200 | — | — | 6,200 | 7.3% | 0.6% | 3 | 2022–2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4447428 | 5,482 | — | — | 5,482 | 6.4% | 0.4% | 4 | 2025–2026 |
| COMUNA TATARANU CUI: 4297860 | 5,000 | — | — | 5,000 | 5.8% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA PROFESOR PANAITE CMAZILU BROSTENI CUI: 18974746 | 3,995 | — | — | 3,995 | 4.7% | 0.4% | 2 | 2024 |
| SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | 3,590 | — | — | 3,590 | 4.2% | 0.2% | 2 | 2025–2026 |
| COMUNA SLOBOZIA BRADULUI CUI: 4410658 | 2,400 | — | — | 2,400 | 2.8% | 0.0% | 1 | 2024 |
| COMUNA BOLOTESTI CUI: 4297754 | 1,450 | — | — | 1,450 | 1.7% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA GAGESTI CUI: 28068618 | 1,200 | — | — | 1,200 | 1.4% | 0.1% | 1 | 2025 |
| MUZEUL JUDETEAN SATU MARE CUI: 3897238 | 920 | — | — | 920 | 1.1% | 0.0% | 1 | 2023 |
| TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | 520 | 300 | — | 820 | 1.0% | 0.0% | 4 | 2024–2026 |
| COMUNA DUMITRESTI CUI: 4297690 | 560 | — | — | 560 | 0.7% | 0.0% | 1 | 2025 |
| LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | — | 550 | — | 550 | 0.6% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41082800 | SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | 92300000-4 | 01.09.2026 | 2,500 |
| Contract object: 7_sept | ||||
| DA40506020 | COMUNA TATARANU CUI: 4297860 | 92300000-4 | 28.05.2026 | 5,000 |
| Contract object: 1iunie | ||||
| DA40487871 | TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | 92300000-4 | 27.05.2026 | 130 |
| Contract object: pompa baloane evenimente | ||||
| DA40474127 | TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | 92300000-4 | 25.05.2026 | 130 |
| Contract object: pompa_electrica | ||||
| DA40467721 | ORAS ODOBESTI CUI: 4297827 | 92300000-4 | 25.05.2026 | 3,500 |
| Contract object: servicii de divertisment | ||||
| DA40465349 | COMUNA VINTILEASCA CUI: 4297886 | 92300000-4 | 25.05.2026 | 5,000 |
| Contract object: servicii de divertisment | ||||
| DA40453100 | COMUNA JARISTEA CUI: 4298016 | 92300000-4 | 21.05.2026 | 5,500 |
| Contract object: servicii divertisment ziua copilului 1iunie | ||||
| DA40445286 | GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4447428 | 18530000-3 | 21.05.2026 | 3,000 |
| Contract object: trofee_concurs | ||||
| DA39555819 | COMUNA OBREJITA CUI: 16332383 | 92300000-4 | 16.12.2025 | 6,225 |
| Contract object: sarbatoarea craciunului | ||||
| DA38853929 | ORAS ODOBESTI CUI: 4297827 | 92300000-4 | 12.09.2025 | 4,000 |
| Contract object: servicii de divertisment pentru copii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2772685 | CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 | 92331210-5 | 05.06.2026 | 5,000 |
| Contract object: servicii de animatie pentru copii, pentru proiectul cultural universul copilariei | ||||
| DAN2751394 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | 92331210-5 | 08.05.2026 | 550 |
| Contract object: servicii de animatie | ||||
| DAN2474649 | CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 | 92331210-5 | 10.06.2025 | 3,000 |
| Contract object: servicii de animatie pentru copii - spectacol universul copilariei 2025 | ||||
| DAN2178560 | TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | 22462000-6 | 13.05.2024 | 300 |
| Contract object: materiale publicitare cani personalizate proiect genteatru - ateneu | ||||
| DAN1955977 | CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 | 92312000-1 | 05.07.2023 | 1,500 |
| Contract object: servicii artistice | ||||
| DAN1745979 | CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 | 92312000-1 | 30.08.2022 | 900 |
| Contract object: servicii artistice | ||||
| DAN1704575 | CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 | 92312000-1 | 22.06.2022 | 1,350 |
| Contract object: servicii artistice | ||||
| DAN1704494 | CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 | 39561000-2 | 22.06.2022 | 440 |
| Contract object: rafie colorata | ||||
| DAN1584181 | CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 | 34722100-5 | 15.12.2021 | 189 |
| Contract object: baloane | ||||
| DAN1537034 | CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 | 92331210-5 | 29.09.2021 | 700 |
| Contract object: servicii de animatie pentru copii | ||||
- 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/40524284/api/v1/suppliers/40524284/revenue/api/v1/suppliers/40524284/scores/api/v1/suppliers/40524284/benchmarks/api/v1/red-flags/by-supplier/40524284/api/v1/suppliers/40524284/years/api/v1/suppliers/40524284/cpv/api/v1/suppliers/40524284/clients/api/v1/suppliers/40524284/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders