Total revenue
158,950 RON
21 client authorities · paid between 2022 and 2026
Direct purchases
109,500 RON
16 purchases
Offline purchases
49,450 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
18.9%
Main client: COMUNA TATARUSI
National median: 30.2%
Ranked 32,332 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 TATARUSI CUI: 4541408 | 30,000 | — | — | 30,000 | 18.9% | 0.1% | 2 | 2024–2025 |
| ORASUL DARABANI CUI: 3372017 | — | 20,000 | — | 20,000 | 12.6% | 0.0% | 1 | 2023 |
| COMUNA TIBANESTI CUI: 4540267 | 11,000 | — | — | 11,000 | 6.9% | 0.0% | 2 | 2024–2025 |
| COMUNA LOPATARI CUI: 3662584 | 7,000 | — | — | 7,000 | 4.4% | 0.1% | 1 | 2025 |
| COMUNA HARTOP CUI: 16402004 | 6,500 | — | — | 6,500 | 4.1% | 0.0% | 1 | 2026 |
| CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 6,000 | — | — | 6,000 | 3.8% | 0.1% | 1 | 2024 |
| MUNICIPIUL VASLUI CUI: 3337532 | — | 6,000 | — | 6,000 | 3.8% | 0.0% | 1 | 2024 |
| COMUNA COSNA CUI: 15971184 | 6,000 | — | — | 6,000 | 3.8% | 0.0% | 1 | 2025 |
| COMUNA CIOCANESTI CUI: 14953600 | 6,000 | — | — | 6,000 | 3.8% | 0.0% | 1 | 2026 |
| COMUNA LESPEZI CUI: 4541319 | 6,000 | — | — | 6,000 | 3.8% | 0.0% | 1 | 2025 |
| CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 6,000 | — | — | 6,000 | 3.8% | 0.0% | 1 | 2026 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | — | 5,950 | — | 5,950 | 3.7% | 0.0% | 1 | 2023 |
| COMUNA ARSURA CUI: 3552077 | 5,500 | — | — | 5,500 | 3.5% | 0.0% | 1 | 2024 |
| CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 5,500 | — | — | 5,500 | 3.5% | 0.0% | 1 | 2026 |
| COMUNA LEORDA CUI: 3372130 | 5,000 | — | — | 5,000 | 3.2% | 0.0% | 1 | 2024 |
| COMUNA GHERAESTI CUI: 2613729 | — | 5,000 | — | 5,000 | 3.2% | 0.0% | 1 | 2023 |
| COMUNA DORNA ARINI CUI: 6576100 | 5,000 | — | — | 5,000 | 3.2% | 0.0% | 1 | 2024 |
| COMUNA BUNESTI CUI: 4326850 | — | 4,500 | — | 4,500 | 2.8% | 0.0% | 1 | 2023 |
| COMUNA MOLDOVITA CUI: 4326671 | — | 4,000 | — | 4,000 | 2.5% | 0.0% | 1 | 2023 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 | — | 4,000 | — | 4,000 | 2.5% | 0.0% | 1 | 2022 |
| COMUNA SABAOANI CUI: 2613800 | 4,000 | — | — | 4,000 | 2.5% | 0.0% | 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 |
|---|---|---|---|---|
| DA40925965 | COMUNA CIOCANESTI CUI: 14953600 | 92312000-1 | 03.08.2026 | 6,000 |
| Contract object: spectacol haisan andreea - festivalul national al pastravului - comuna ciocanesti- 2026 | ||||
| DA40872423 | COMUNA HARTOP CUI: 16402004 | 92312000-1 | 23.07.2026 | 6,500 |
| Contract object: spectacol haisan andreea - zilele comunei hartop -suceava- 2026 | ||||
| DA40393573 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 92312000-1 | 18.05.2026 | 5,500 |
| Contract object: prestari servicii artistice | ||||
| DA39805401 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 92312000-1 | 10.02.2026 | 6,000 |
| Contract object: prestatie artistica andreea haisan - brauletul si invitatii - spectacol de martisor | ||||
| DA39462584 | COMUNA TATARUSI CUI: 4541408 | 92312000-1 | 08.12.2025 | 10,000 |
| Contract object: servicii de interpretare artistica la targul de craciun din comuna tatarusi, judetul iasi | ||||
| DA38680492 | COMUNA COSNA CUI: 15971184 | 92312000-1 | 12.08.2025 | 6,000 |
| Contract object: spectacol andreea haisan - festivalul fructelor de padure -cosna | ||||
| DA38365286 | COMUNA TIBANESTI CUI: 4540267 | 92312000-1 | 23.06.2025 | 5,500 |
| Contract object: servicii artistice | ||||
| DA38127035 | COMUNA LOPATARI CUI: 3662584 | 92312000-1 | 16.05.2025 | 7,000 |
| Contract object: spectacol haisan andreea -festivalul pe plaiul nucului | ||||
| DA37804367 | COMUNA LESPEZI CUI: 4541319 | 92312000-1 | 02.04.2025 | 6,000 |
| Contract object: spectacol haisan andreea | ||||
| DA36533804 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 92312000-1 | 18.09.2024 | 6,000 |
| Contract object: recital haisan andreea - pe deal la teleormanel 25-26 09 2024 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2279294 | MUNICIPIUL VASLUI CUI: 3337532 | 79952100-3 | 02.10.2024 | 6,000 |
| Contract object: servicii artistice in cadrul spectacolului folcloric dedicat zilei persoanelor varstnice | ||||
| DAN2069708 | COMUNA MOLDOVITA CUI: 4326671 | 92312000-1 | 19.12.2023 | 4,000 |
| Contract object: servicii artistice | ||||
| DAN2003408 | COMUNA BUNESTI CUI: 4326850 | 92312250-8 | 21.09.2023 | 4,500 |
| Contract object: prestari servicii muzicale_andreea haisan | ||||
| DAN1945617 | COMUNA MANASTIREA CASIN CUI: 4352980 | 92312000-1 | 23.06.2023 | 5,950 |
| Contract object: program artistic andreea haisan in cadrul evenimentului zilele comunei manastirea casin- 2023 - prestatie in data de 02.07.2023, intre orele 18:30-19:15 - conform contract nr.5665 din 15.06.2023 | ||||
| DAN1930773 | ORASUL DARABANI CUI: 3372017 | 92312000-1 | 30.05.2023 | 20,000 |
| Contract object: servicii muzicale | ||||
| DAN1928404 | COMUNA GHERAESTI CUI: 2613729 | 92312250-8 | 25.05.2023 | 5,000 |
| Contract object: recital dedicat pentru zilele comunei gheraesti (hram sat gheraesti)- andreea haisan- 9 iunie 2023- 1 h | ||||
| DAN1828972 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 | 92312000-1 | 30.12.2022 | 4,000 |
| 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/44340551/api/v1/suppliers/44340551/revenue/api/v1/suppliers/44340551/scores/api/v1/suppliers/44340551/benchmarks/api/v1/red-flags/by-supplier/44340551/api/v1/suppliers/44340551/years/api/v1/suppliers/44340551/cpv/api/v1/suppliers/44340551/clients/api/v1/suppliers/44340551/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders