Total revenue
162,511 RON
32 client authorities · paid between 2021 and 2026
Direct purchases
135,750 RON
40 purchases
Offline purchases
26,761 RON
11 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
13.5%
Main client: COMUNA PAUCA
National median: 30.2%
Ranked 37,032 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA PAUCA CUI: 4241206 | 22,000 | — | — | 22,000 | 13.5% | 0.1% | 1 | 2021 |
| ORASUL JIMBOLIA CUI: 2502763 | — | 9,500 | — | 9,500 | 5.9% | 0.0% | 3 | 2023–2026 |
| COMUNA JEBEL CUI: 5238993 | 9,000 | — | — | 9,000 | 5.5% | 0.0% | 2 | 2023–2024 |
| ORAS CHISINEU CRIS CUI: 3519283 | 8,500 | — | — | 8,500 | 5.2% | 0.0% | 3 | 2022–2024 |
| COMUNA ARCHIS CUI: 3520172 | 5,500 | 3,000 | — | 8,500 | 5.2% | 0.1% | 3 | 2022–2024 |
| SCOALA GIMNAZIALA BIERTAN CUI: 17739700 | 8,000 | — | — | 8,000 | 4.9% | 0.6% | 2 | 2023 |
| COMUNA MOSNA CUI: 4406240 | 7,000 | — | — | 7,000 | 4.3% | 0.0% | 2 | 2024–2026 |
| COMUNA RAU SADULUI CUI: 4405902 | 5,500 | 1,000 | — | 6,500 | 4.0% | 0.0% | 3 | 2021–2026 |
| ORASUL CIACOVA CUI: 4483889 | 5,500 | — | — | 5,500 | 3.4% | 0.0% | 2 | 2023–2024 |
| COMUNA LUNCOIU DE JOS CUI: 4468323 | 5,500 | — | — | 5,500 | 3.4% | 0.0% | 2 | 2022–2024 |
| COMUNA VATA DE JOS CUI: 4521389 | 5,500 | — | — | 5,500 | 3.4% | 0.0% | 2 | 2021–2022 |
| COMUNA BELIU CUI: 3520180 | 5,500 | — | — | 5,500 | 3.4% | 0.0% | 2 | 2022–2023 |
| COMUNA BOGATA CUI: 5669376 | 5,400 | — | — | 5,400 | 3.3% | 0.0% | 2 | 2023–2024 |
| ORASUL IERNUT CUI: 5584644 | — | 5,000 | — | 5,000 | 3.1% | 0.0% | 2 | 2021–2022 |
| CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 | 3,000 | 1,500 | — | 4,500 | 2.8% | 0.1% | 2 | 2021–2026 |
| COMUNA SADU CUI: 4241222 | 4,000 | — | — | 4,000 | 2.5% | 0.0% | 2 | 2022–2024 |
| ORAS SEBIS CUI: 3518970 | 3,500 | — | — | 3,500 | 2.2% | 0.0% | 1 | 2026 |
| LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 | 3,000 | — | — | 3,000 | 1.9% | 0.1% | 1 | 2026 |
| CASA DE CULTURA PLOPENI CUI: 15097905 | 3,000 | — | — | 3,000 | 1.9% | 0.3% | 1 | 2025 |
| ORASUL GATAIA CUI: 4357988 | 3,000 | — | — | 3,000 | 1.9% | 0.0% | 1 | 2023 |
| LICEUL MATHIAS HAMMER ANINA CUI: 3228527 | 3,000 | — | — | 3,000 | 1.9% | 0.1% | 1 | 2024 |
| COMUNA TELIUCU INFERIOR CUI: 4727010 | 3,000 | — | — | 3,000 | 1.9% | 0.0% | 1 | 2024 |
| COMUNA GHELARI CUI: 4373991 | 3,000 | — | — | 3,000 | 1.9% | 0.0% | 1 | 2024 |
| CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | — | 3,000 | — | 3,000 | 1.9% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA CUI: 29080490 | 2,700 | — | — | 2,700 | 1.7% | 0.2% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40817455 | CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 | 92312110-5 | 15.07.2026 | 3,000 |
| Contract object: spectacol teatru cei trei purcelusi | ||||
| DA40575894 | LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 | 92312110-5 | 08.06.2026 | 3,000 |
| Contract object: atelier de teatru educational bazat pe povestea celor 3 purcelusi | ||||
| DA40521724 | COMUNA RAU SADULUI CUI: 4405902 | 92312110-5 | 29.05.2026 | 3,000 |
| Contract object: achizitie privind katharsis theatre-cei trei purcelusi prestari servicii artistice-seap | ||||
| DA40498742 | ORAS SEBIS CUI: 3518970 | 92312110-5 | 28.05.2026 | 3,500 |
| Contract object: sercicii artistice katharsis theatre-cei trei purcelusi | ||||
| DA40497766 | COMUNA MOSNA CUI: 4406240 | 92312110-5 | 27.05.2026 | 3,000 |
| Contract object: katharsis theatre-cei trei purcelusi prestari servicii artistice-seap | ||||
| DA39223685 | CASA DE CULTURA PLOPENI CUI: 15097905 | 92312110-5 | 06.11.2025 | 3,000 |
| Contract object: spectacol greierele, furnica si celu rontanelu | ||||
| DA38574879 | COMUNA RAU SADULUI CUI: 4405902 | 92312110-5 | 22.07.2025 | 2,500 |
| Contract object: achizitie katharsis theatre-greierele,furnica si celu rontanelu prestari servicii artistice | ||||
| DA37004665 | COMUNA BOGATA CUI: 5669376 | 92312110-5 | 26.11.2024 | 2,700 |
| Contract object: teatru de papusi copii | ||||
| DA36959108 | LICEUL MATHIAS HAMMER ANINA CUI: 3228527 | 92312110-5 | 19.11.2024 | 3,000 |
| Contract object: pachet scoala | ||||
| DA35836860 | COMUNA MOSNA CUI: 4406240 | 92312110-5 | 30.05.2024 | 4,000 |
| Contract object: katharsis theatre-cufarul cu povesti prestari servicii artistice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2785677 | ORASUL JIMBOLIA CUI: 2502763 | 92300000-4 | 22.06.2026 | 3,500 |
| Contract object: spectacol de teatru | ||||
| DAN2203044 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 92312110-5 | 14.06.2024 | 3,000 |
| Contract object: servicii artistice - spectacol de teatru pentru copii - simfonia florilor | ||||
| DAN2201043 | ORASUL JIMBOLIA CUI: 2502763 | 92300000-4 | 12.06.2024 | 3,000 |
| Contract object: spectacol de teatru | ||||
| DAN2193347 | COMUNA ARCHIS CUI: 3520172 | 92312240-5 | 03.06.2024 | 3,000 |
| Contract object: spectacol pentru copii - furnica, greierele si celu rontanelu | ||||
| DAN1933218 | ORASUL JIMBOLIA CUI: 2502763 | 92312110-5 | 06.06.2023 | 3,000 |
| Contract object: spectacol de teatru- | ||||
| DAN1873773 | COMUNA ARPASU DE JOS CUI: 4270708 | 92312110-5 | 06.03.2023 | 1,261 |
| Contract object: teatru pentru copii | ||||
| DAN1765549 | ORASUL IERNUT CUI: 5584644 | 92312000-1 | 04.10.2022 | 2,500 |
| Contract object: servicii artistice teatru pentru copii si face painting | ||||
| DAN1539608 | ORASUL IERNUT CUI: 5584644 | 92312000-1 | 04.10.2021 | 2,500 |
| Contract object: servicii artistice de teatru pentru copii , reprezentatia cei trei purcelusi plus eveniment face painting | ||||
| DAN1523598 | MUNICIPIUL TARNAVENI CUI: 4323535 | 92312000-1 | 02.09.2021 | 2,500 |
| Contract object: prestari servicii artistice | ||||
| DAN1521797 | CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 | 79952000-2 | 27.08.2021 | 1,500 |
| Contract object: teatru 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/42988876/api/v1/suppliers/42988876/revenue/api/v1/suppliers/42988876/scores/api/v1/suppliers/42988876/benchmarks/api/v1/red-flags/by-supplier/42988876/api/v1/suppliers/42988876/years/api/v1/suppliers/42988876/cpv/api/v1/suppliers/42988876/clients/api/v1/suppliers/42988876/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders