Total revenue
2.69 Mn.
12 client authorities · paid between 2023 and 2026
Direct purchases
1.39 Mn.
12 purchases
Offline purchases
690,195 RON
4 purchases
Tenders
614,903 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
25.6%
Main client: MUNICIPIUL SUCEAVA
National median: 30.2%
Ranked 25,384 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 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
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 |
|---|---|---|---|---|
| DA41192770 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | 79952100-3 | 17.09.2026 | 190,028 |
| Contract object: organizare eveniment cultural artistic | ||||
| DA40746582 | MUNICIPIUL PLOIESTI CUI: 2844855 | 92312240-5 | 03.07.2026 | 97,310 |
| Contract object: servicii prestate de artisti | ||||
| DA40674615 | COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | 79952100-3 | 22.06.2026 | 11,320 |
| Contract object: organizare eveniment cultural artistic - dj 27.06.2026 - piatra fest 2026 | ||||
| DA40654511 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | 79952100-3 | 19.06.2026 | 13,550 |
| Contract object: organizare eveniment cultural artistic | ||||
| DA39410645 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 79956000-0 | 28.11.2025 | 109,700 |
| Contract object: prestari servicii artistice targul piatra lui craciun 2025 - 30.11.2025 | ||||
| DA39410745 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 79956000-0 | 28.11.2025 | 186,600 |
| Contract object: prestari servicii artistice targul piatra lui craciun 2025 , revelion 2026 - 31.12.2025 | ||||
| DA39308128 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92312000-1 | 17.11.2025 | 33,550 |
| Contract object: achizitionare servicii artistice | ||||
| DA38302548 | ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI MAMAIA CONSTANTA CUI: 48146036 | 79952000-2 | 10.06.2025 | 76,000 |
| Contract object: servicii pentru evenimente la piateta cazino din statiunea mamaia | ||||
| DA36398364 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | 79952100-3 | 29.08.2024 | 229,100 |
| Contract object: organizare eveniment cultural artistic | ||||
| DA35988044 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | 79952100-3 | 20.06.2024 | 170,400 |
| Contract object: prestari servicii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2214500 | MUNICIPIUL SUCEAVA CUI: 4244792 | 79952100-3 | 02.07.2024 | 25,000 |
| Contract object: servicii pentru organizarea proiectului seara valorilor sucevene, din data de 24.06.2024 | ||||
| DAN2212889 | MUNICIPIUL SUCEAVA CUI: 4244792 | 79952100-3 | 01.07.2024 | 201,195 |
| Contract object: servicii de organizare spectacol de muzica populara, cu ocazia manifestarilor dedicate evenimentului zilele sucevei - editia 2024 in perioada 23-25 iunie, in piata 22 decembrie din municipiul suceava | ||||
| DAN2080866 | MUNICIPIUL SUCEAVA CUI: 4244792 | 79952100-3 | 04.01.2024 | 250,000 |
| Contract object: servicii de organizare spectacol de muzica populara, lumini, scena, ecrane led si prezentator, cu ocazia sarbatoririi revelion suceava 2024 in data de 31 decembrie 2023, in piata 22 decembrie de 28 noiembrie 2023 | ||||
| DAN2058069 | MUNICIPIUL SUCEAVA CUI: 4244792 | 79952100-3 | 05.12.2023 | 214,000 |
| Contract object: servicii de organizare spectacol de muzica, sunet, lumini scena, ecrane led si prezentator pentru organizarea manifestarilor cultural-artistice cu ocazia sarbatoririi evenimentului 105 ani de la unirea bucovinei cu romania in piata 22 decembrie, la data de 28 noiembrie 2023 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171273 | DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | 92312000-1 | 10.07.2026 | 321,617 |
| Contract object: servicii artistice - freeland 2026 | ||||
| CAN1150936 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79952100-3 | 17.07.2025 | 293,286 |
| Contract object: servicii de prestatii artistice pentru evenimentul piatra fest 2025 - zilele orasului piatra neamt | ||||
- 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/48552352/api/v1/suppliers/48552352/revenue/api/v1/suppliers/48552352/scores/api/v1/suppliers/48552352/benchmarks/api/v1/red-flags/by-supplier/48552352/api/v1/suppliers/48552352/years/api/v1/suppliers/48552352/cpv/api/v1/suppliers/48552352/clients/api/v1/suppliers/48552352/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders