Total revenue
15.99 Mn.
20 client authorities · paid between 2022 and 2026
Direct purchases
4.46 Mn.
61 purchases
Offline purchases
119,271 RON
1 purchases
Tenders
11.41 Mn.
14 contracts
Won without competition
55.4%
5 of 14 lots
National rate: 34.3%
Ranked 3,961 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
36.4%
Main client: MUNICIPIUL BAIA MARE
National median: 30.2%
Ranked 15,894 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 3 largest CPV groups, out of 3; 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 BAIA MARE CUI: 3627692 | — | — | 5,820,256 | 5,820,256 | 36.4% | 0.4% | 4 | 2024–2026 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | — | 5,196,677 | 5,196,677 | 32.5% | 0.2% | 9 | 2022–2026 |
| CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | 1,606,906 | — | — | 1,606,906 | 10.1% | 9.2% | 23 | 2022–2025 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | 539,700 | 119,271 | — | 658,971 | 4.1% | 0.0% | 4 | 2022–2026 |
| CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | — | — | 397,858 | 397,858 | 2.5% | 4.2% | 1 | 2026 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 388,897 | — | — | 388,897 | 2.4% | 0.1% | 4 | 2025–2026 |
| CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | 379,220 | — | — | 379,220 | 2.4% | 2.5% | 8 | 2025–2026 |
| JUDETUL GALATI CUI: 3127476 | 260,000 | — | — | 260,000 | 1.6% | 0.0% | 1 | 2024 |
| CASA DE CULTURA A STUDENTILOR DIN MUNICIPIUL SUCEAVA CUI: 33723470 | 254,106 | — | — | 254,106 | 1.6% | 10.0% | 9 | 2023–2026 |
| CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 196,771 | — | — | 196,771 | 1.2% | 1.3% | 3 | 2023–2024 |
| ORAS TECHIRGHIOL CUI: 4300540 | 168,000 | — | — | 168,000 | 1.1% | 0.1% | 1 | 2023 |
| CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 | 155,000 | — | — | 155,000 | 1.0% | 2.8% | 1 | 2023 |
| COMUNA FLORESTI CUI: 4485391 | 123,368 | — | — | 123,368 | 0.8% | 0.0% | 1 | 2025 |
| MUNICIPIUL DEJ CUI: 4349179 | 116,750 | — | — | 116,750 | 0.7% | 0.0% | 1 | 2022 |
| MUNICIPIUL MEDIAS CUI: 4240677 | 79,980 | — | — | 79,980 | 0.5% | 0.0% | 1 | 2026 |
| CASA ORASENEASCA DE CULTURA CUI: 3228349 | 70,680 | — | — | 70,680 | 0.4% | 3.0% | 1 | 2023 |
| ORASUL LITENI CUI: 4244229 | 42,871 | — | — | 42,871 | 0.3% | 0.0% | 1 | 2024 |
| COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 | 38,400 | — | — | 38,400 | 0.2% | 0.7% | 1 | 2023 |
| CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | 26,052 | — | — | 26,052 | 0.2% | 0.4% | 1 | 2026 |
| ORASUL DUMBRAVENI CUI: 4240740 | 8,582 | — | — | 8,582 | 0.1% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40943591 | MUNICIPIUL PLOIESTI CUI: 2844855 | 92312240-5 | 06.08.2026 | 91,865 |
| Contract object: recital mira si spike | ||||
| DA40775434 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | 79952100-3 | 07.07.2026 | 53,500 |
| Contract object: recital jo - zilele bistritei | ||||
| DA40680819 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | 79952100-3 | 22.06.2026 | 27,800 |
| Contract object: recital eva timush - zilele bistritei | ||||
| DA40680799 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | 79952100-3 | 22.06.2026 | 23,500 |
| Contract object: recital partidul kiss fm - zilele bistritei | ||||
| DA40680775 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | 79952100-3 | 22.06.2026 | 67,950 |
| Contract object: recital grasu xxl - zilele bistritei | ||||
| DA40663867 | MUNICIPIUL PLOIESTI CUI: 2844855 | 79952100-3 | 22.06.2026 | 105,860 |
| Contract object: recital irina rimes si trupa | ||||
| DA40543135 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | 92312000-1 | 03.06.2026 | 74,000 |
| Contract object: recital bosquito 10 iulie 2026 | ||||
| DA40460235 | MUNICIPIUL MEDIAS CUI: 4240677 | 79952100-3 | 25.05.2026 | 79,980 |
| Contract object: recital the urs , recital florian rus ziua mediasului | ||||
| DA40383194 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | 79952000-2 | 13.05.2026 | 26,052 |
| Contract object: servicii de prezentare artistica razvan simion | ||||
| DA40342029 | CASA DE CULTURA A STUDENTILOR DIN MUNICIPIUL SUCEAVA CUI: 33723470 | 92312000-1 | 11.05.2026 | 20,450 |
| Contract object: recital andreea banica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2824258 | MUNICIPIUL CONSTANTA CUI: 4785631 | 92312000-1 | 04.08.2026 | 119,271 |
| Contract object: servicii pentru realizarea evenimentului sea, swing and soul | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173418 | MUNICIPIUL BAIA MARE CUI: 3627692 | 79952000-2 | 26.08.2026 | 1,888,000 |
| Contract object: servicii de organizare pentru desfasurarea evenimentului cultural sarbatoarea castanelor editia 31 | ||||
| CAN1169991 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | 79952000-2 | 19.06.2026 | 397,858 |
| Contract object: achizitie servicii artistice | ||||
| CAN1167493 | MUNICIPIUL CRAIOVA CUI: 4417214 | 79952100-3 | 11.05.2026 | 616,777 |
| Contract object: servicii de organizare evenimente cultural-artistice, cu ocazia zilei municipiului craiova 2026 | ||||
| CAN1159606 | MUNICIPIUL BAIA MARE CUI: 3627692 | 79952000-2 | 17.12.2025 | 760,000 |
| Contract object: servicii de organizare a evenimentului iarna baimareana, in perioada 30 noiembrie 2025 - 10 ianuarie 2026 | ||||
| CAN1154937 | MUNICIPIUL CRAIOVA CUI: 4417214 | 79952100-3 | 26.09.2025 | 470,950 |
| Contract object: servicii de organizare revelion 2025-2026 | ||||
| CAN1153588 | MUNICIPIUL BAIA MARE CUI: 3627692 | 79952000-2 | 01.09.2025 | 1,598,726 |
| Contract object: servicii de organizare a evenimentului cultural sarbatoarea castanelor - editia a xxx-a, care va avea loc in baia mare, in perioada 19 - 21 septembrie 2025 | ||||
| CAN1147014 | MUNICIPIUL CRAIOVA CUI: 4417214 | 79952100-3 | 14.05.2025 | 623,030 |
| Contract object: servicii de organizare spectacole cultural-artistice pentru evenimentul ziua municipiului craiova - editie aniversara 550 | ||||
| CAN1144741 | MUNICIPIUL CRAIOVA CUI: 4417214 | 79952100-3 | 04.04.2025 | 548,656 |
| Contract object: servicii de organizare evenimente culturale in cadrul targului de paste organizat in craiova in perioada 11 aprilie-01 mai 2025 | ||||
| CAN1132971 | MUNICIPIUL BAIA MARE CUI: 3627692 | 79952000-2 | 10.09.2024 | 1,573,530 |
| Contract object: servicii de organizare pentru evenimentul cultural sarbatoarea castanelor - editia a xxix-a, care va avea loc in baia mare, in perioada 20 - 22 septembrie 2024 | ||||
| CAN1132568 | MUNICIPIUL CRAIOVA CUI: 4417214 | 79952100-3 | 03.09.2024 | 636,841 |
| Contract object: servicii de organizare revelion 2024-2025 | ||||
- 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/44478563/api/v1/suppliers/44478563/revenue/api/v1/suppliers/44478563/scores/api/v1/suppliers/44478563/benchmarks/api/v1/red-flags/by-supplier/44478563/api/v1/suppliers/44478563/years/api/v1/suppliers/44478563/cpv/api/v1/suppliers/44478563/clients/api/v1/suppliers/44478563/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders