Total revenue
504,976 RON
25 client authorities · paid between 2023 and 2026
Direct purchases
462,176 RON
38 purchases
Offline purchases
42,800 RON
5 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
11.3%
Main client: COMUNA SACOSU TURCESC
National median: 30.2%
Ranked 38,671 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SACOSU TURCESC CUI: 5481576 | 36,000 | 21,000 | — | 57,000 | 11.3% | 0.1% | 3 | 2025 |
| COMUNA GIULVAZ CUI: 5313386 | 51,700 | — | — | 51,700 | 10.2% | 0.1% | 5 | 2025 |
| COMUNA BUCOVAT CUI: 23070129 | 40,000 | — | — | 40,000 | 7.9% | 0.1% | 1 | 2024 |
| SERVICIUL PUBLIC CASA DE CULTURA GEORGE MOTOIA CRAIU CUI: 3228713 | 37,818 | — | — | 37,818 | 7.5% | 1.8% | 2 | 2025 |
| COMUNA BELINT CUI: 5517173 | 31,000 | — | — | 31,000 | 6.1% | 0.1% | 1 | 2025 |
| COMUNA OCNA DE FIER CUI: 3227548 | 30,000 | — | — | 30,000 | 5.9% | 0.2% | 1 | 2026 |
| COMUNA BOGDA CUI: 5313327 | 22,500 | — | — | 22,500 | 4.5% | 0.2% | 2 | 2025–2026 |
| COMUNA FARLIUG CUI: 3227815 | 20,700 | — | — | 20,700 | 4.1% | 0.1% | 1 | 2025 |
| COMUNA MASLOC CUI: 5481533 | 20,000 | — | — | 20,000 | 4.0% | 0.1% | 1 | 2026 |
| COMUNA PECIU NOU CUI: 4358207 | 20,000 | — | — | 20,000 | 4.0% | 0.0% | 2 | 2025 |
| COMUNA DOGNECEA CUI: 3227777 | 20,000 | — | — | 20,000 | 4.0% | 0.0% | 2 | 2025–2026 |
| COMUNA VRANI CUI: 3227327 | 18,500 | — | — | 18,500 | 3.7% | 0.1% | 1 | 2026 |
| ORASUL JIMBOLIA CUI: 2502763 | — | 16,500 | — | 16,500 | 3.3% | 0.0% | 2 | 2025 |
| COMUNA SANTANDREI CUI: 4794583 | 15,700 | — | — | 15,700 | 3.1% | 0.0% | 2 | 2025–2026 |
| ORASUL CIACOVA CUI: 4483889 | 14,000 | — | — | 14,000 | 2.8% | 0.0% | 2 | 2025 |
| COMUNA LIVEZILE CUI: 20568677 | 12,500 | — | — | 12,500 | 2.5% | 0.0% | 1 | 2025 |
| COMUNA PADURENI CUI: 16414785 | 12,000 | — | — | 12,000 | 2.4% | 0.0% | 1 | 2025 |
| COMUNA COSTEIU CUI: 4357953 | 11,258 | — | — | 11,258 | 2.2% | 0.0% | 2 | 2025–2026 |
| COMUNA BILED CUI: 4847432 | 10,500 | — | — | 10,500 | 2.1% | 0.0% | 2 | 2025–2026 |
| COMUNA GHIZELA CUI: 4357880 | 10,000 | — | — | 10,000 | 2.0% | 0.0% | 1 | 2026 |
| COMUNA SAG CUI: 2506200 | 9,000 | — | — | 9,000 | 1.8% | 0.0% | 2 | 2026 |
| COMUNA BEBA VECHE CUI: 5390648 | 3,000 | 5,300 | — | 8,300 | 1.6% | 0.0% | 3 | 2023–2026 |
| COMUNA FOENI CUI: 5517181 | 7,000 | — | — | 7,000 | 1.4% | 0.0% | 1 | 2023 |
| COMUNA BARNA CUI: 4269223 | 5,000 | — | — | 5,000 | 1.0% | 0.0% | 1 | 2026 |
| COMUNA OTELEC CUI: 24296605 | 4,000 | — | — | 4,000 | 0.8% | 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 |
|---|---|---|---|---|
| DA41126745 | COMUNA SAG CUI: 2506200 | 92312000-1 | 10.09.2026 | 3,000 |
| Contract object: servicii artistice formatia asszinkron 4+2 -buciu maghiar, comuna sag | ||||
| DA41126770 | COMUNA SAG CUI: 2506200 | 92312000-1 | 10.09.2026 | 6,000 |
| Contract object: serviciile artistice muzicale buciu maghiar, comuna sag, judetul timis | ||||
| DA41082822 | COMUNA COSTEIU CUI: 4357953 | 92312000-1 | 01.09.2026 | 5,258 |
| Contract object: servicii artistice pt. evenimentul: ziua satului valea lunga romana, comuna costeiu, judetul timis | ||||
| DA40931932 | COMUNA OCNA DE FIER CUI: 3227548 | 79952100-3 | 05.08.2026 | 30,000 |
| Contract object: servicii de organizare eveniment cultural - ruga satului - localitatea ocna de fier | ||||
| DA40900342 | COMUNA BILED CUI: 4847432 | 79952100-3 | 28.07.2026 | 5,500 |
| Contract object: servicii artistice pentru eveniment cultural - comuna biled, timis | ||||
| DA40898315 | COMUNA BOGDA CUI: 5313327 | 92312000-1 | 28.07.2026 | 15,000 |
| Contract object: servicii artistice pentru evenimentul ,, ruga satului buzad23.08.2026 | ||||
| DA40794141 | COMUNA MASLOC CUI: 5481533 | 92312000-1 | 10.07.2026 | 20,000 |
| Contract object: servicii artistice pentru evenimentul intitulat: ruga satului remetea mica | ||||
| DA40635082 | COMUNA VRANI CUI: 3227327 | 79952100-3 | 17.06.2026 | 18,500 |
| Contract object: servicii de organizare eveneiment cultural - zilele localitatii vrani, comuna vrani, caras-severin | ||||
| DA40544298 | COMUNA SANTANDREI CUI: 4794583 | 92312000-1 | 04.06.2026 | 8,200 |
| Contract object: servicii artistice la evenimentul hramul bisericii catolice din palota | ||||
| DA40414007 | COMUNA DOGNECEA CUI: 3227777 | 92312000-1 | 18.05.2026 | 10,000 |
| Contract object: servicii artistice - ruga rusalii comuna dognecea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2778064 | COMUNA BEBA VECHE CUI: 5390648 | 92312000-1 | 11.06.2026 | 3,000 |
| Contract object: servicii artistice pentru evenimentul din cherestur, comuna beba veche | ||||
| DAN2720472 | COMUNA SACOSU TURCESC CUI: 5481576 | 92312000-1 | 01.04.2026 | 21,000 |
| Contract object: servicii artistice pentru desfasurarea evenimentului ziua localitatii otvesti | ||||
| DAN2533628 | ORASUL JIMBOLIA CUI: 2502763 | 92312130-1 | 22.08.2025 | 10,000 |
| Contract object: servicii muzicale/fanfara la evenimentul -kirchweih 2025 | ||||
| DAN2476327 | ORASUL JIMBOLIA CUI: 2502763 | 92312130-1 | 11.06.2025 | 6,500 |
| Contract object: servicii muzicale /fanfara la evenimentul pompierii jimbolieni 150 de ani in slujba comunitatii | ||||
| DAN2130243 | COMUNA BEBA VECHE CUI: 5390648 | 92312240-5 | 12.03.2024 | 2,300 |
| Contract object: servicii artistice muzicale pentru uat beba veche | ||||
- 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/48544600/api/v1/suppliers/48544600/revenue/api/v1/suppliers/48544600/scores/api/v1/suppliers/48544600/benchmarks/api/v1/red-flags/by-supplier/48544600/api/v1/suppliers/48544600/years/api/v1/suppliers/48544600/cpv/api/v1/suppliers/48544600/clients/api/v1/suppliers/48544600/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders