Total revenue
1.60 Mn.
17 client authorities · paid between 2024 and 2026
Direct purchases
1.27 Mn.
23 purchases
Offline purchases
222,196 RON
3 purchases
Tenders
107,074 RON
2 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
17.2%
Main client: ORASUL SANNICOLAU MARE
National median: 30.2%
Ranked 33,968 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL SANNICOLAU MARE CUI: 4548554 | 274,567 | — | — | 274,567 | 17.2% | 0.1% | 7 | 2026 |
| COMUNA BELTIUG CUI: 3896534 | 266,785 | — | — | 266,785 | 16.7% | 0.5% | 1 | 2025 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | 197,346 | — | 197,346 | 12.3% | 0.0% | 2 | 2025 |
| CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 77,094 | — | 107,074 | 184,168 | 11.5% | 2.5% | 4 | 2025 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 | 140,000 | — | — | 140,000 | 8.8% | 0.6% | 1 | 2024 |
| COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | 100,560 | — | — | 100,560 | 6.3% | 1.7% | 1 | 2026 |
| CENTRUL CULTURAL AL ORASULUI MAGURELE CUI: 45699490 | 90,000 | — | — | 90,000 | 5.6% | 5.8% | 1 | 2025 |
| COMUNA LESPEZI CUI: 4541319 | 56,306 | — | — | 56,306 | 3.5% | 0.1% | 1 | 2025 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 55,000 | — | — | 55,000 | 3.4% | 0.0% | 1 | 2025 |
| CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 44,328 | — | — | 44,328 | 2.8% | 0.1% | 1 | 2025 |
| ORASUL PETRILA CUI: 4375097 | 39,042 | — | — | 39,042 | 2.4% | 0.0% | 2 | 2024–2025 |
| COMUNA MURGESTI CUI: 3724490 | 37,500 | — | — | 37,500 | 2.3% | 0.2% | 1 | 2025 |
| COMUNA DUDESTI CUI: 4342766 | 37,500 | — | — | 37,500 | 2.3% | 0.2% | 1 | 2025 |
| COMUNA BERCENI CUI: 4434010 | 24,900 | — | — | 24,900 | 1.6% | 0.0% | 1 | 2024 |
| MUNICIPIUL VASLUI CUI: 3337532 | — | 24,850 | — | 24,850 | 1.6% | 0.0% | 1 | 2024 |
| MUNICIPIUL PETROSANI CUI: 4468943 | 15,000 | — | — | 15,000 | 0.9% | 0.0% | 1 | 2024 |
| COMUNA GURA IALOMITEI CUI: 18077236 | 12,440 | — | — | 12,440 | 0.8% | 0.1% | 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 |
|---|---|---|---|---|
| DA41050671 | ORASUL SANNICOLAU MARE CUI: 4548554 | 92312240-5 | 26.08.2026 | 36,625 |
| Contract object: servicii artistice petre stefan cu ocazia evenimentului ,,zilele orasului sannicolau mare 2026 | ||||
| DA41050699 | ORASUL SANNICOLAU MARE CUI: 4548554 | 92312240-5 | 26.08.2026 | 31,375 |
| Contract object: servicii artistice idk cu ocazia evenimentului ,,zilele orasului sannicolau mare 2026 | ||||
| DA41050715 | ORASUL SANNICOLAU MARE CUI: 4548554 | 92312240-5 | 26.08.2026 | 24,500 |
| Contract object: servicii artistice narcotic sound cu ocazia evenimentului ,,zilele orasului sannicolau mare 2026 | ||||
| DA40680944 | ORASUL SANNICOLAU MARE CUI: 4548554 | 79953000-9 | 23.06.2026 | 60,752 |
| Contract object: achizitie servicii artistice festivalul verii | ||||
| DA40680962 | ORASUL SANNICOLAU MARE CUI: 4548554 | 79953000-9 | 23.06.2026 | 50,250 |
| Contract object: achizitie servicii artistice festivalul verii | ||||
| DA40680967 | ORASUL SANNICOLAU MARE CUI: 4548554 | 92312240-5 | 23.06.2026 | 53,740 |
| Contract object: achizitie servicii artistice festivalul verii | ||||
| DA40680973 | ORASUL SANNICOLAU MARE CUI: 4548554 | 92312240-5 | 23.06.2026 | 17,325 |
| Contract object: achizitie servicii artistice festivalul verii | ||||
| DA40674404 | COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | 79952100-3 | 22.06.2026 | 100,560 |
| Contract object: servicii cultural - artistice - m.g.l. si oscar - piatra fest 2026 | ||||
| DA39401830 | MUNICIPIUL PLOIESTI CUI: 2844855 | 79952100-3 | 27.11.2025 | 55,000 |
| Contract object: servicii cultural - artistice - raluka si andres chiriac | ||||
| DA38250401 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 92312000-1 | 02.06.2025 | 17,430 |
| Contract object: servicii artistice anda adam in data de 8 iunie 2025,islaz,teleorman | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2469118 | MUNICIPIU RM VALCEA CUI: 2540813 | 92312240-5 | 03.06.2025 | 90,482 |
| Contract object: servicii prestate de artisti in spectacolelel desfasurate cu prilejul evenimentului zilele elevilor valceani | ||||
| DAN2460998 | MUNICIPIU RM VALCEA CUI: 2540813 | 92312100-2 | 23.05.2025 | 106,864 |
| Contract object: spectacole artistice pentru evenimentele festive cu prilejul evenimentului atestarea documentara a ramnicului -637 de ani | ||||
| DAN2257002 | MUNICIPIUL VASLUI CUI: 3337532 | 79952100-3 | 03.09.2024 | 24,850 |
| Contract object: servicii artistice in cadrul concertului dedicat zilelor tineretului 2024 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1149581 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 92312000-1 | 25.06.2025 | 47,410 |
| Contract object: we love music srl-recital lidia buble la festivalul concurs national de muzica usoara ,,teleorman pop fest,turnu-magurele,19 iunie 2025 | ||||
| CAN1148046 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 92312000-1 | 29.05.2025 | 59,664 |
| Contract object: sc we love music srl,recital florin ristei in ziua de 14 mai 2025 in cadrul zilelor judetului teleorman 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/44957990/api/v1/suppliers/44957990/revenue/api/v1/suppliers/44957990/scores/api/v1/suppliers/44957990/benchmarks/api/v1/red-flags/by-supplier/44957990/api/v1/suppliers/44957990/years/api/v1/suppliers/44957990/cpv/api/v1/suppliers/44957990/clients/api/v1/suppliers/44957990/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders