Total revenue
3.13 Mn.
26 client authorities · paid between 2023 and 2026
Direct purchases
2.61 Mn.
64 purchases
Offline purchases
45,415 RON
1 purchases
Tenders
474,235 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
14.5%
Main client: MUNICIPIUL MEDGIDIA
National median: 30.2%
Ranked 36,303 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 5 largest CPV groups, out of 5; 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 MEDGIDIA CUI: 4301456 | — | — | 452,235 | 452,235 | 14.5% | 0.1% | 1 | 2024 |
| COMUNA PANTELIMON CUI: 5806791 | 349,760 | — | — | 349,760 | 11.2% | 1.0% | 4 | 2024–2025 |
| COMUNA VULTURU CUI: 5806830 | 334,085 | — | — | 334,085 | 10.7% | 1.6% | 6 | 2024–2026 |
| COMUNA MIRCEA VODA CUI: 4514632 | 316,745 | — | — | 316,745 | 10.1% | 0.5% | 6 | 2024–2026 |
| COMUNA GRADINA CUI: 17093977 | 302,275 | — | — | 302,275 | 9.7% | 0.7% | 9 | 2024–2026 |
| COMUNA CRUCEA CUI: 7276918 | 202,700 | — | — | 202,700 | 6.5% | 0.3% | 3 | 2024–2026 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 | 140,300 | — | — | 140,300 | 4.5% | 0.6% | 4 | 2023–2026 |
| COMUNA PESTERA CUI: 4515360 | 135,190 | — | — | 135,190 | 4.3% | 0.3% | 2 | 2024 |
| ORAS TECHIRGHIOL CUI: 4300540 | 134,230 | — | — | 134,230 | 4.3% | 0.1% | 3 | 2024–2026 |
| COMUNA TOPRAISAR CUI: 5459919 | 45,415 | 45,415 | — | 90,830 | 2.9% | 0.2% | 2 | 2024 |
| COMUNA MIHAI VITEAZU CUI: 4860016 | 78,800 | — | — | 78,800 | 2.5% | 0.1% | 2 | 2025–2026 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 | 77,350 | — | — | 77,350 | 2.5% | 1.4% | 5 | 2024–2026 |
| CENTRUL CULTURAL LOCAL ION VINEA GIURGIU CUI: 18539220 | 70,000 | — | — | 70,000 | 2.2% | 5.2% | 2 | 2024 |
| COMUNA SEIMENI CUI: 4514861 | 68,610 | — | — | 68,610 | 2.2% | 0.3% | 3 | 2024–2026 |
| COMUNA NICOLAE BALCESCU CUI: 4515840 | 62,090 | — | — | 62,090 | 2.0% | 0.1% | 2 | 2024–2026 |
| COMUNA ALIMAN CUI: 7453130 | 56,000 | — | — | 56,000 | 1.8% | 0.1% | 1 | 2024 |
| COMUNA SCHITU CUI: 5123632 | 50,000 | — | — | 50,000 | 1.6% | 0.1% | 1 | 2024 |
| COMUNA ALBESTI CUI: 5110918 | 47,550 | — | — | 47,550 | 1.5% | 0.1% | 2 | 2025–2026 |
| COMUNA CIOBANU CUI: 7249840 | 34,600 | — | — | 34,600 | 1.1% | 0.2% | 1 | 2024 |
| MUNICIPIUL CALARASI CUI: 4445370 | 33,800 | — | — | 33,800 | 1.1% | 0.0% | 2 | 2024 |
| ORAS NEGRU VODA CUI: 6398763 | 24,340 | — | — | 24,340 | 0.8% | 0.0% | 1 | 2024 |
| CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | — | — | 22,000 | 22,000 | 0.7% | 0.3% | 1 | 2024 |
| COMUNA FANTANELE CUI: 17749029 | 21,900 | — | — | 21,900 | 0.7% | 0.0% | 1 | 2026 |
| COMUNA 23 AUGUST CUI: 4618153 | 13,700 | — | — | 13,700 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA BABICIU CUI: 4394579 | 6,000 | — | — | 6,000 | 0.2% | 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 |
|---|---|---|---|---|
| DA41286639 | COMUNA GRADINA CUI: 17093977 | 79800000-2 | 29.09.2026 | 34,500 |
| Contract object: materiale documentare | ||||
| DA41249301 | COMUNA GRADINA CUI: 17093977 | 79952000-2 | 23.09.2026 | 24,000 |
| Contract object: servicii de organizare eveniment cultural-artistic-recreativ - ziua localitatii (suplimentare) | ||||
| DA41189943 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 | 92312000-1 | 15.09.2026 | 25,000 |
| Contract object: spectacol | ||||
| DA41131325 | COMUNA CRUCEA CUI: 7276918 | 79952000-2 | 08.09.2026 | 134,700 |
| Contract object: eveniment festiv - ziua localitatii | ||||
| DA41000704 | COMUNA 23 AUGUST CUI: 4618153 | 79952000-2 | 17.08.2026 | 13,700 |
| Contract object: eveniment recreativ pentru copii _ ziua comunei 23 august | ||||
| DA40482822 | COMUNA MIHAI VITEAZU CUI: 4860016 | 92000000-1 | 26.05.2026 | 45,000 |
| Contract object: servicii de organizare eveniment ziua internationala a copilului | ||||
| DA40478966 | COMUNA NICOLAE BALCESCU CUI: 4515840 | 79952000-2 | 26.05.2026 | 27,600 |
| Contract object: ziua internationala a copilului - servicii | ||||
| DA40461061 | ORAS TECHIRGHIOL CUI: 4300540 | 92331210-5 | 25.05.2026 | 47,500 |
| Contract object: servicii de animatie pentru copii - 1 iunie 2026 | ||||
| DA40433370 | COMUNA MIRCEA VODA CUI: 4514632 | 92312000-1 | 20.05.2026 | 39,800 |
| Contract object: manifestari cultural artistice cu ocazia zilei internationale a copilului | ||||
| DA40416711 | COMUNA ALBESTI CUI: 5110918 | 79952000-2 | 19.05.2026 | 27,000 |
| Contract object: ziua internationala a copilului - eveniment | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2266342 | COMUNA TOPRAISAR CUI: 5459919 | 92000000-1 | 16.09.2024 | 45,415 |
| Contract object: activitati cultural artistice si de divertisment | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1135167 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 92312000-1 | 16.10.2024 | 22,000 |
| Contract object: asociatia puzzle cultural bucuresti-sustinerea unui recital de catre fanfara angelys in zilele de 5-6 octombrie 2024 in cadrul evenimentului zilele municipiului turnu magurele | ||||
| CAN1129389 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 79952000-2 | 03.07.2024 | 452,235 |
| Contract object: servicii de organizare a evenimentului ziua internationala a copilului - 01 iunie 2024 | ||||
- 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/48143854/api/v1/suppliers/48143854/revenue/api/v1/suppliers/48143854/scores/api/v1/suppliers/48143854/benchmarks/api/v1/red-flags/by-supplier/48143854/api/v1/suppliers/48143854/years/api/v1/suppliers/48143854/cpv/api/v1/suppliers/48143854/clients/api/v1/suppliers/48143854/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders