Total revenue
1.68 Mn.
14 client authorities · paid between 2023 and 2026
Direct purchases
1.55 Mn.
36 purchases
Offline purchases
131,802 RON
11 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
24.4%
Main client: ORAS CHISINEU CRIS
National median: 30.2%
Ranked 26,674 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| ORAS CHISINEU CRIS CUI: 3519283 | 410,550 | — | — | 410,550 | 24.4% | 0.3% | 12 | 2024–2026 |
| ORAS SEBIS CUI: 3518970 | 308,500 | — | — | 308,500 | 18.3% | 0.3% | 2 | 2024–2026 |
| MUNICIPIUL RESITA CUI: 3228764 | 134,600 | — | — | 134,600 | 8.0% | 0.0% | 4 | 2023–2026 |
| COMUNA PERIAM CUI: 4759543 | 133,962 | — | — | 133,962 | 8.0% | 0.3% | 1 | 2024 |
| ORAS PECICA CUI: 3519550 | 123,720 | — | — | 123,720 | 7.4% | 0.1% | 2 | 2023–2024 |
| ORAS CURTICI CUI: 3519402 | 112,675 | — | — | 112,675 | 6.7% | 0.1% | 2 | 2024–2026 |
| CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 30,300 | 55,000 | — | 85,300 | 5.1% | 0.2% | 6 | 2023–2026 |
| COMUNA SIRIA CUI: 3518920 | 71,300 | — | — | 71,300 | 4.2% | 0.1% | 2 | 2024–2026 |
| ORAS INEU CUI: 3519020 | 67,380 | — | — | 67,380 | 4.0% | 0.0% | 2 | 2024 |
| COMUNA TARNOVA CUI: 3518890 | 67,000 | — | — | 67,000 | 4.0% | 0.1% | 1 | 2024 |
| ORAS SANTANA CUI: 3520121 | 51,240 | 13,000 | — | 64,240 | 3.8% | 0.0% | 9 | 2024–2026 |
| CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | — | 63,802 | — | 63,802 | 3.8% | 1.0% | 2 | 2024 |
| COMUNA BUTENI CUI: 3518997 | 29,000 | — | — | 29,000 | 1.7% | 0.0% | 1 | 2023 |
| ORASUL GATAIA CUI: 4357988 | 12,000 | — | — | 12,000 | 0.7% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40835489 | ORAS CURTICI CUI: 3519402 | 92312000-1 | 17.07.2026 | 60,000 |
| Contract object: servicii artistice | ||||
| DA40620894 | COMUNA SIRIA CUI: 3518920 | 92312000-1 | 18.06.2026 | 40,500 |
| Contract object: servicii artistice | ||||
| DA40609238 | MUNICIPIUL RESITA CUI: 3228764 | 92312000-1 | 17.06.2026 | 29,700 |
| Contract object: servicii artistice zilele resitei, pepe | ||||
| DA40607220 | ORAS CHISINEU CRIS CUI: 3519283 | 92312000-1 | 15.06.2026 | 76,300 |
| Contract object: evenimente culturale | ||||
| DA40594515 | ORAS CHISINEU CRIS CUI: 3519283 | 92312000-1 | 11.06.2026 | 44,300 |
| Contract object: evenimente culturale | ||||
| DA40551510 | ORAS SEBIS CUI: 3518970 | 79952100-3 | 04.06.2026 | 132,500 |
| Contract object: servicii artistice culturale si de divertisment si spectacole | ||||
| DA40076052 | ORAS SANTANA CUI: 3520121 | 92312000-1 | 26.03.2026 | 15,288 |
| Contract object: servicii artistice prestate in cadrul concertului de pricesne iisus al meu prieten drag | ||||
| DA39409168 | ORAS CHISINEU CRIS CUI: 3519283 | 92312000-1 | 02.12.2025 | 31,750 |
| Contract object: evenimente culturale chisineu-cris, padureni, nadab | ||||
| DA39370612 | ORAS CHISINEU CRIS CUI: 3519283 | 92300000-4 | 27.11.2025 | 3,000 |
| Contract object: activitati, piese de teatru, proiect literar | ||||
| DA36308930 | COMUNA TARNOVA CUI: 3518890 | 92312000-1 | 20.08.2024 | 67,000 |
| Contract object: spectacole si prestari servicii artistice culturale si de divertisment | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2827376 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 79952000-2 | 08.08.2026 | 20,000 |
| Contract object: servicii sustinere concert festivalul de muzica sebis | ||||
| DAN2827375 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 79952000-2 | 08.08.2026 | 25,000 |
| Contract object: servicii sustinere concert cris fest | ||||
| DAN2780621 | ORAS SANTANA CUI: 3520121 | 92312240-5 | 15.06.2026 | 4,400 |
| Contract object: servicii artistice prestate de margareta mihocas in cadrul evenimentului ziua satului caporal alexa 2026 conf comanda 35/14.05.2026 | ||||
| DAN2729332 | ORAS SANTANA CUI: 3520121 | 92312240-5 | 14.04.2026 | 2,900 |
| Contract object: servicii artistice prestate de interpreta diana salagea in cadrul concertului de pricesne isus al meu prieten drag | ||||
| DAN2638862 | ORAS SANTANA CUI: 3520121 | 92312000-1 | 23.12.2025 | 500 |
| Contract object: prestari de servicii artistice prestate de interpreta lorena galea in cadrul targului de craciun 2025 | ||||
| DAN2638844 | ORAS SANTANA CUI: 3520121 | 92312000-1 | 23.12.2025 | 1,000 |
| Contract object: prestari servicii artistice a interpretei ana maria moldovan in cadrul targului de craciun 2025 | ||||
| DAN2364059 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 79952000-2 | 18.01.2025 | 10,000 |
| Contract object: servicii pentru eveniment cetatea ineului | ||||
| DAN2266015 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 92312000-1 | 16.09.2024 | 35,437 |
| Contract object: servicii artistice, concerte live al artistilor: formatia nightlosers, maria raducanu, alex anca, in cadrul evenimentului festivalul berii 2024 | ||||
| DAN2227381 | ORAS SANTANA CUI: 3520121 | 92312000-1 | 16.07.2024 | 1,200 |
| Contract object: servicii artistice prestate in cadrul evenimentului ,,zilele orasului santana 2024 | ||||
| DAN2211332 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 92312240-5 | 28.06.2024 | 28,365 |
| Contract object: servicii artistice, concert muzica live artista lora - eveniment weekend in familie | ||||
- 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/48607687/api/v1/suppliers/48607687/revenue/api/v1/suppliers/48607687/scores/api/v1/suppliers/48607687/benchmarks/api/v1/red-flags/by-supplier/48607687/api/v1/red-flags/firme-noi/api/v1/suppliers/48607687/years/api/v1/suppliers/48607687/cpv/api/v1/suppliers/48607687/clients/api/v1/suppliers/48607687/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders