Total revenue
1.59 Mn.
15 client authorities · paid between 2023 and 2025
Direct purchases
394,721 RON
10 purchases
Offline purchases
1.20 Mn.
13 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
56.1%
Main client: MUNICIPIU RM VALCEA
National median: 30.2%
Ranked 6,127 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIU RM VALCEA CUI: 2540813 | — | 893,364 | — | 893,364 | 56.1% | 0.1% | 8 | 2023–2024 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | — | 231,000 | — | 231,000 | 14.5% | 0.0% | 2 | 2023 |
| ORAS CHITILA CUI: 4420848 | 123,600 | — | — | 123,600 | 7.8% | 0.0% | 1 | 2023 |
| MUNICIPIUL VULCAN CUI: 4375267 | 59,800 | — | — | 59,800 | 3.8% | 0.0% | 1 | 2023 |
| CASA DE CULTURA DRAGOS VRANCEANU CUI: 30539245 | 51,600 | — | — | 51,600 | 3.2% | 6.9% | 1 | 2023 |
| MUNICIPIUL PETROSANI CUI: 4468943 | 40,360 | — | — | 40,360 | 2.5% | 0.0% | 1 | 2025 |
| CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 35,000 | — | — | 35,000 | 2.2% | 0.5% | 1 | 2023 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | 30,054 | — | — | 30,054 | 1.9% | 0.0% | 1 | 2024 |
| TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | — | 26,020 | — | 26,020 | 1.6% | 0.0% | 1 | 2024 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | — | 24,353 | — | 24,353 | 1.5% | 0.0% | 1 | 2023 |
| COMUNA VLADIMIRESCU CUI: 3519615 | 24,228 | — | — | 24,228 | 1.5% | 0.0% | 1 | 2024 |
| CENTRUL CULTURAL AL ORASULUI MAGURELE CUI: 45699490 | — | 22,365 | — | 22,365 | 1.4% | 1.4% | 1 | 2023 |
| COMUNA BANEASA CUI: 4298571 | 13,669 | — | — | 13,669 | 0.9% | 0.0% | 1 | 2024 |
| COMUNA VALEA RAMNICULUII CUI: 3662703 | 8,910 | — | — | 8,910 | 0.6% | 0.0% | 1 | 2023 |
| ORASUL ZARNESTI CUI: 4646897 | 7,500 | — | — | 7,500 | 0.5% | 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 |
|---|---|---|---|---|
| DA38586590 | MUNICIPIUL PETROSANI CUI: 4468943 | 92312250-8 | 24.07.2025 | 40,360 |
| Contract object: servicii cultural - artistice | ||||
| DA37020885 | ORASUL ZARNESTI CUI: 4646897 | 92370000-5 | 27.11.2024 | 7,500 |
| Contract object: servicii de inchiriere instalatie de sunet profesionala cu ocazia zilei de 1 decembrie | ||||
| DA35599487 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 92312240-5 | 25.04.2024 | 30,054 |
| Contract object: servicii artistice-concert dj project-29.06.2024 | ||||
| DA35540924 | COMUNA BANEASA CUI: 4298571 | 79952100-3 | 17.04.2024 | 13,669 |
| Contract object: achizitie pachet eveniment organizat de ziua comunei baneasa | ||||
| DA35029051 | COMUNA VLADIMIRESCU CUI: 3519615 | 92312000-1 | 14.02.2024 | 24,228 |
| Contract object: servicii artistice adda&band - zilele comunei vladimirescu 22 iunie 2024 | ||||
| DA34019063 | ORAS CHITILA CUI: 4420848 | 79952100-3 | 15.09.2023 | 123,600 |
| Contract object: servicii organizare eveniment chitila family | ||||
| DA34012804 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 79952100-3 | 15.09.2023 | 35,000 |
| Contract object: servicii scenotehnica pentru festivalului de muzica populara pe deal la teleormanel,2023 | ||||
| DA33909909 | CASA DE CULTURA DRAGOS VRANCEANU CUI: 30539245 | 79952100-3 | 31.08.2023 | 51,600 |
| Contract object: prestatie artistica alessia, dj project, scena, sunet si lumini | ||||
| DA33866878 | MUNICIPIUL VULCAN CUI: 4375267 | 92312000-1 | 25.08.2023 | 59,800 |
| Contract object: servicii cultural - artistice | ||||
| DA33805204 | COMUNA VALEA RAMNICULUII CUI: 3662703 | 79952100-3 | 10.08.2023 | 8,910 |
| Contract object: servicii cultural - artistice - codruta filip & dansatoare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2387812 | CENTRUL CULTURAL AL ORASULUI MAGURELE CUI: 45699490 | 79952100-3 | 20.02.2025 | 22,365 |
| Contract object: servicii cultural-artistice dedicate evenimentului noaptea cercetatorilor | ||||
| DAN2334955 | MUNICIPIU RM VALCEA CUI: 2540813 | 79952000-2 | 12.12.2024 | 136,176 |
| Contract object: servicii pentru evenimentul festiv balul ramnicului din 21 decembrie 2024 (prestare artistica: florin ristei & band, diana matei & taraful cleante) | ||||
| DAN2267413 | MUNICIPIU RM VALCEA CUI: 2540813 | 92312100-2 | 18.09.2024 | 240,179 |
| Contract object: concerte pentru evenimentele festive dedicate sarbatorilor de iarna decembrie magic2024 -lot1-concert irina rimes &band si concert surorile osoianu -30.11.2024;concert andreea banica si concert cabron -31.12.2024 | ||||
| DAN2216345 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 92312000-1 | 03.07.2024 | 26,020 |
| Contract object: servicii artistice fits 2024 | ||||
| DAN2193796 | MUNICIPIU RM VALCEA CUI: 2540813 | 92312000-1 | 03.06.2024 | 40,003 |
| Contract object: spectacol artistic pentru evenimentul ziua internationala a copilului - 1 iunie 2024- concert andra gogan | ||||
| DAN2188839 | MUNICIPIU RM VALCEA CUI: 2540813 | 92312000-1 | 27.05.2024 | 97,276 |
| Contract object: spectacole artisrice pentru evenimentele bucurie in miscare si ziua elevilor valceni: concert edward sanda si cleopatra stratan; concert florin ristei | ||||
| DAN2184764 | MUNICIPIU RM VALCEA CUI: 2540813 | 92300000-4 | 21.05.2024 | 179,798 |
| Contract object: servicii de divertisment (spectacole artistice) cu ocazia evenimentelor festive ce se vor organiza in cadrul evenimentului atestarea documentara a raminicului - 636 ani, 18-19 mai 2024, scuarul mircea cel batran: concert emilian & iuliana beregoi pe 18 mai 2024 respectiv concert nicole cherry & stefan banica in data de 19 mai 2024 | ||||
| DAN2080858 | MUNICIPIUL SUCEAVA CUI: 4244792 | 79952100-3 | 04.01.2024 | 120,000 |
| Contract object: servicii de organizare spectacol de muzica usoara cu ocazia sarbatoririi revelion suceava 2024 in data de 31 decembrie 2023, in piata 22 decembrie | ||||
| DAN2064404 | MUNICIPIU RM VALCEA CUI: 2540813 | 92312240-5 | 12.12.2023 | 158,419 |
| Contract object: servicii de reprezentare artistica pentru evenimentul balul ramnicului din 10 decembrie 2023 - recital horia brenciu & hb orchestra, recital raluka & band, prezentare ilinca vandici. | ||||
| DAN2060561 | MUNICIPIU RM VALCEA CUI: 2540813 | 92312250-8 | 07.12.2023 | 14,874 |
| Contract object: servicii de reprezentare artistica - ajunul lui mos nicolae din data de 05.12.2023 | ||||
- 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/47633181/api/v1/suppliers/47633181/revenue/api/v1/suppliers/47633181/scores/api/v1/suppliers/47633181/benchmarks/api/v1/red-flags/by-supplier/47633181/api/v1/suppliers/47633181/years/api/v1/suppliers/47633181/cpv/api/v1/suppliers/47633181/clients/api/v1/suppliers/47633181/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders