Total revenue
9.37 Mn.
46 client authorities · paid between 2022 and 2026
Direct purchases
9.24 Mn.
119 purchases
Offline purchases
125,213 RON
6 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
13.3%
Main client: CASA ORASENEASCA DE CULTURA COVASNA
National median: 30.2%
Ranked 37,250 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 |
|---|---|---|---|---|---|---|---|---|
| CASA ORASENEASCA DE CULTURA COVASNA CUI: 4925611 | 1,243,932 | — | — | 1,243,932 | 13.3% | 38.5% | 5 | 2022–2026 |
| ORAS SOVATA CUI: 4436895 | 1,072,300 | — | — | 1,072,300 | 11.4% | 0.7% | 7 | 2022–2026 |
| ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA CUI: 12448726 | 884,484 | — | — | 884,484 | 9.4% | 14.5% | 7 | 2022–2026 |
| CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | 709,624 | — | — | 709,624 | 7.6% | 10.7% | 8 | 2023–2026 |
| COMUNA BORS CUI: 4390526 | 462,330 | — | — | 462,330 | 4.9% | 0.4% | 8 | 2024–2026 |
| ORAS PECICA CUI: 3519550 | 393,063 | — | — | 393,063 | 4.2% | 0.2% | 4 | 2023–2026 |
| COMUNA PRAID CUI: 4368103 | 365,816 | — | — | 365,816 | 3.9% | 0.3% | 5 | 2022–2026 |
| CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 | 321,330 | — | — | 321,330 | 3.4% | 10.2% | 3 | 2024–2026 |
| TEATRUL COREGRAFIC BEKECS CUI: 48205108 | 310,500 | — | — | 310,500 | 3.3% | 18.1% | 2 | 2024 |
| CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 294,172 | — | — | 294,172 | 3.1% | 0.6% | 3 | 2022–2024 |
| COMUNA CIUMANI CUI: 4367922 | 282,523 | — | — | 282,523 | 3.0% | 0.4% | 3 | 2024–2026 |
| ORASUL CRISTURU SECUIESC CUI: 4367647 | 273,872 | — | — | 273,872 | 2.9% | 0.3% | 3 | 2024–2026 |
| COMUNA SUSENI CUI: 4367701 | 222,123 | — | — | 222,123 | 2.4% | 0.3% | 5 | 2024–2026 |
| ORASUL BORSEC CUI: 4245380 | 212,800 | — | — | 212,800 | 2.3% | 0.2% | 4 | 2024–2026 |
| COMUNA BRADUT CUI: 4404400 | 212,694 | — | — | 212,694 | 2.3% | 0.6% | 3 | 2024–2026 |
| COMUNA CAPALNITA CUI: 4367914 | 202,410 | — | — | 202,410 | 2.2% | 0.5% | 2 | 2024–2025 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 190,625 | — | — | 190,625 | 2.0% | 0.1% | 1 | 2026 |
| CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 116,834 | 63,333 | — | 180,167 | 1.9% | 0.4% | 11 | 2023–2025 |
| COMUNA ZERIND CUI: 3519364 | 141,781 | — | — | 141,781 | 1.5% | 0.3% | 3 | 2024–2025 |
| ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 126,050 | — | — | 126,050 | 1.4% | 0.4% | 1 | 2025 |
| ORAS SANGEORGIU DE PADURE CUI: 4375895 | 125,970 | — | — | 125,970 | 1.3% | 0.2% | 1 | 2025 |
| COMUNA SICULENI CUI: 4246270 | 59,980 | 55,380 | — | 115,360 | 1.2% | 0.2% | 2 | 2022–2024 |
| COMUNA LUPENI CUI: 4368049 | 99,860 | — | — | 99,860 | 1.1% | 0.1% | 1 | 2022 |
| COMUNA DIOSIG CUI: 4820283 | 90,424 | — | — | 90,424 | 1.0% | 0.1% | 2 | 2025 |
| COMUNA TOMESTI CUI: 15865574 | 82,416 | — | — | 82,416 | 0.9% | 0.4% | 2 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41251144 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | 79952000-2 | 23.09.2026 | 19,200 |
| Contract object: servici de organizare concert - concert live tams gbor | ||||
| DA41210823 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | 79952000-2 | 17.09.2026 | 36,995 |
| Contract object: servici de organizare concert - concert live formatia mangorise | ||||
| DA41170740 | COMUNA BORS CUI: 4390526 | 79952100-3 | 14.09.2026 | 21,000 |
| Contract object: organizare eveniment artistic -recital szulk andrea, stand up gyrgy botond si prezentator | ||||
| DA41109681 | COMUNA PRAID CUI: 4368103 | 79952100-3 | 03.09.2026 | 123,966 |
| Contract object: organizare concerte la festivalul international al sarmalelor praid | ||||
| DA41105268 | COMUNA TURIA CUI: 4404630 | 79952100-3 | 03.09.2026 | 24,793 |
| Contract object: organizare eveniment artistic si concerte - concert lagzi lajcsi si servici de sonorizare | ||||
| DA41089343 | CASA ORASENEASCA DE CULTURA COVASNA CUI: 4925611 | 79952100-3 | 01.09.2026 | 236,629 |
| Contract object: organizare eveniment artistic si concerte - concert formatia cargo, rares, korda g. si balazs k,.... | ||||
| DA41055090 | ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA CUI: 12448726 | 79952100-3 | 26.08.2026 | 141,972 |
| Contract object: organizare eveniment artistic si concerte - concert formatia 4s street, nagy bogi, dr. beres ...... | ||||
| DA40969839 | COMUNA HOGHIZ CUI: 4646927 | 79952100-3 | 11.08.2026 | 7,000 |
| Contract object: concert live tomy and band | ||||
| DA40921957 | ORASUL CRISTURU SECUIESC CUI: 4367647 | 79952000-2 | 31.07.2026 | 78,540 |
| Contract object: servicii de organizare evenimente culturale | ||||
| DA40917493 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 79952100-3 | 31.07.2026 | 27,971 |
| Contract object: servicii de organizare de evenimente culturale (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836875 | COMUNA GHIMES-FAGET CUI: 4277870 | 92312240-5 | 21.08.2026 | 6,500 |
| Contract object: conert neked cu ocazia ziua comunei | ||||
| DAN2601513 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 92312240-5 | 11.11.2025 | 24,793 |
| Contract object: servicii sustinere eveniment ziua padureniului pentru varstnici | ||||
| DAN2601479 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 92312240-5 | 11.11.2025 | 12,397 |
| Contract object: servicii sustinere eveniment zilele maghiare aradene | ||||
| DAN2601433 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 92312000-1 | 11.11.2025 | 17,908 |
| Contract object: servicii sustinere recital festivalul maghiar peregu mic | ||||
| DAN2517868 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 79952000-2 | 29.07.2025 | 8,235 |
| Contract object: servicii sustinere recital traditie cultura si sport sanpaul | ||||
| DAN2271496 | COMUNA SICULENI CUI: 4246270 | 79952100-3 | 24.09.2024 | 55,380 |
| Contract object: organizare programe culturale/concerte | ||||
- 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/46667267/api/v1/suppliers/46667267/revenue/api/v1/suppliers/46667267/scores/api/v1/suppliers/46667267/benchmarks/api/v1/red-flags/by-supplier/46667267/api/v1/red-flags/firme-noi/api/v1/suppliers/46667267/years/api/v1/suppliers/46667267/cpv/api/v1/suppliers/46667267/clients/api/v1/suppliers/46667267/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders