Total revenue
352,500 RON
21 client authorities · paid between 2024 and 2026
Direct purchases
284,400 RON
18 purchases
Offline purchases
68,100 RON
8 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
14.2%
Main client: CENTRUL CULTURAL JUDETEAN ARAD
National median: 30.2%
Ranked 36,548 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | — | 50,000 | — | 50,000 | 14.2% | 0.1% | 5 | 2024–2026 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | 39,400 | — | — | 39,400 | 11.2% | 0.3% | 2 | 2026 |
| COMUNA STREMT CUI: 4562184 | 22,000 | — | — | 22,000 | 6.2% | 0.1% | 1 | 2026 |
| COMUNA NOSLAC CUI: 4562370 | 22,000 | — | — | 22,000 | 6.2% | 0.1% | 1 | 2026 |
| COMUNA SURA MARE CUI: 4241184 | 20,000 | — | — | 20,000 | 5.7% | 0.0% | 1 | 2026 |
| COMUNA SOFRONEA CUI: 3519593 | 20,000 | — | — | 20,000 | 5.7% | 0.1% | 1 | 2025 |
| COMUNA VATAVA CUI: 4619175 | 20,000 | — | — | 20,000 | 5.7% | 0.1% | 1 | 2026 |
| COMUNA SIRIA CUI: 3518920 | 20,000 | — | — | 20,000 | 5.7% | 0.0% | 1 | 2026 |
| COMUNA COSNA CUI: 15971184 | 17,500 | — | — | 17,500 | 5.0% | 0.0% | 1 | 2025 |
| COMUNA GALATII BISTRITEI CUI: 4426964 | 17,000 | — | — | 17,000 | 4.8% | 0.1% | 1 | 2025 |
| COMUNA CATA CUI: 4801370 | 15,000 | — | — | 15,000 | 4.3% | 0.0% | 1 | 2024 |
| COMUNA SOARS CUI: 4384621 | 15,000 | — | — | 15,000 | 4.3% | 0.0% | 1 | 2024 |
| COMUNA MIHAI VITEAZU CUI: 4378832 | 15,000 | — | — | 15,000 | 4.3% | 0.0% | 1 | 2024 |
| COMUNA TIHA BIRGAULUI CUI: 4427102 | 14,000 | — | — | 14,000 | 4.0% | 0.0% | 1 | 2025 |
| ORAS CALIMANESTI CUI: 2541630 | — | 8,000 | — | 8,000 | 2.3% | 0.0% | 1 | 2026 |
| CASA MUNICIPALA DE CULTURA CUI: 4384435 | 7,500 | — | — | 7,500 | 2.1% | 0.4% | 1 | 2026 |
| CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 7,500 | — | — | 7,500 | 2.1% | 0.0% | 1 | 2025 |
| COMUNA SUGAG CUI: 4562427 | 7,500 | — | — | 7,500 | 2.1% | 0.0% | 1 | 2025 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 | — | 6,100 | — | 6,100 | 1.7% | 0.1% | 1 | 2025 |
| CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | 5,000 | — | — | 5,000 | 1.4% | 0.1% | 1 | 2025 |
| CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | — | 4,000 | — | 4,000 | 1.1% | 0.2% | 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 |
|---|---|---|---|---|
| DA41058363 | COMUNA NOSLAC CUI: 4562370 | 92312240-5 | 28.08.2026 | 22,000 |
| Contract object: prestari servicii artistice oana bozga-pintea cu acompaniament grup instrumental | ||||
| DA41008196 | COMUNA SURA MARE CUI: 4241184 | 92312240-5 | 19.08.2026 | 20,000 |
| Contract object: prestari servicii artistice oana bozga-pintea cu acompaniament grup instrumental | ||||
| DA40984151 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | 92312240-5 | 13.08.2026 | 19,400 |
| Contract object: prestari servicii artistice oana bozga-pintea cu acompaniament grup instrumental | ||||
| DA40935686 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | 92312240-5 | 05.08.2026 | 20,000 |
| Contract object: prestari servicii artistice oana bozga-pintea cu acompaniament grup instrumental | ||||
| DA40718635 | COMUNA STREMT CUI: 4562184 | 92312240-5 | 30.06.2026 | 22,000 |
| Contract object: prestari servicii artistice oana bozga-pintea cu acompaniament grup instrumental | ||||
| DA40567553 | COMUNA SIRIA CUI: 3518920 | 92312240-5 | 09.06.2026 | 20,000 |
| Contract object: servicii artistice | ||||
| DA40365735 | COMUNA VATAVA CUI: 4619175 | 92312240-5 | 18.05.2026 | 20,000 |
| Contract object: prestari servicii artistice oana bozga-pintea + orchestra | ||||
| DA39993372 | CASA MUNICIPALA DE CULTURA CUI: 4384435 | 92312240-5 | 16.03.2026 | 7,500 |
| Contract object: servicii prestate de artisti - concert pricesne | ||||
| DA39314932 | COMUNA SUGAG CUI: 4562427 | 92312240-5 | 19.11.2025 | 7,500 |
| Contract object: prestari servicii artistice oana bozga-pintea | ||||
| DA38956445 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 92312240-5 | 26.09.2025 | 7,500 |
| Contract object: prestari servicii artistice oana bozga-pintea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2827401 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 92312240-5 | 08.08.2026 | 15,000 |
| Contract object: servicii sustinere spectacol emil montia | ||||
| DAN2749787 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 92312000-1 | 06.05.2026 | 8,000 |
| Contract object: servicii sustinere pricesne crede numai | ||||
| DAN2732133 | ORAS CALIMANESTI CUI: 2541630 | 92312240-5 | 16.04.2026 | 8,000 |
| Contract object: servicii artistice pentru concertul de pricesne oraganizat de uat oras calimanesti | ||||
| DAN2719135 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 | 92312240-5 | 01.04.2026 | 6,100 |
| Contract object: prestari servicii artistice oana bozga pintea | ||||
| DAN2601458 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 92312000-1 | 11.11.2025 | 15,000 |
| Contract object: servicii sustinere spectacol folcloric zilele comunei simand | ||||
| DAN2381198 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 92312000-1 | 10.02.2025 | 6,000 |
| Contract object: servicii sustinere concert colinde filocalia colindul sfant si bun | ||||
| DAN2376623 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | 92312240-5 | 04.02.2025 | 4,000 |
| Contract object: serviciul de sustinere a unui moment muzical, cu durata de 20 minute, a artistei oana carmen (bozga) pintea, in cadrul spectacolului muzical - coregrafic hai sa dam mana cu mana desfasurat la casa de cultura a sindicatelor zalau, in data de 22 ianuarie 2025, de la ora 18:00. | ||||
| DAN2244406 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 92312240-5 | 08.08.2024 | 6,000 |
| Contract object: servicii sustinere spectacol folcloric avram iancu 200 de ani | ||||
- 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/48341177/api/v1/suppliers/48341177/revenue/api/v1/suppliers/48341177/scores/api/v1/suppliers/48341177/benchmarks/api/v1/red-flags/by-supplier/48341177/api/v1/red-flags/firme-noi/api/v1/suppliers/48341177/years/api/v1/suppliers/48341177/cpv/api/v1/suppliers/48341177/clients/api/v1/suppliers/48341177/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders