Total revenue
152,000 RON
12 client authorities · paid between 2018 and 2026
Direct purchases
101,500 RON
9 purchases
Offline purchases
50,500 RON
4 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
17.1%
Main client: COMUNA EZERIS
National median: 30.2%
Ranked 34,017 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 EZERIS CUI: 3227807 | — | 26,000 | — | 26,000 | 17.1% | 0.1% | 1 | 2018 |
| COMUNA BANLOC CUI: 4357996 | 23,500 | — | — | 23,500 | 15.5% | 0.1% | 1 | 2019 |
| COMUNA VOITEG CUI: 2516033 | 20,000 | — | — | 20,000 | 13.2% | 0.1% | 1 | 2018 |
| ORASUL DETA CUI: 2503378 | — | 14,000 | — | 14,000 | 9.2% | 0.0% | 1 | 2018 |
| COMUNA RACOVITA CUI: 4269290 | 6,500 | 6,500 | — | 13,000 | 8.6% | 0.1% | 2 | 2026 |
| COMUNA PARTA CUI: 16360642 | 12,000 | — | — | 12,000 | 7.9% | 0.0% | 1 | 2025 |
| COMUNA GIERA CUI: 4483684 | 10,000 | — | — | 10,000 | 6.6% | 0.0% | 1 | 2019 |
| COMUNA DALBOSET CUI: 3227750 | 7,500 | — | — | 7,500 | 4.9% | 0.0% | 1 | 2026 |
| COMUNA NAIDAS CUI: 3227521 | 7,500 | — | — | 7,500 | 4.9% | 0.1% | 1 | 2025 |
| CASA DE CULTURA IONEL LUCIAN SIPOS A COMUNEI GIROC CUI: 39119318 | 7,500 | — | — | 7,500 | 4.9% | 0.2% | 1 | 2026 |
| COMUNA LUPAC CUI: 3227475 | 7,000 | — | — | 7,000 | 4.6% | 0.0% | 1 | 2025 |
| ORAS SANTANA CUI: 3520121 | — | 4,000 | — | 4,000 | 2.6% | 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 |
|---|---|---|---|---|
| DA41091325 | COMUNA RACOVITA CUI: 4269290 | 92312000-1 | 03.09.2026 | 6,500 |
| Contract object: servicii artistice privind obiectivul zilele satului racovita | ||||
| DA40786065 | CASA DE CULTURA IONEL LUCIAN SIPOS A COMUNEI GIROC CUI: 39119318 | 92312000-1 | 08.07.2026 | 7,500 |
| Contract object: servicii artistice | ||||
| DA40519199 | COMUNA DALBOSET CUI: 3227750 | 92312000-1 | 29.05.2026 | 7,500 |
| Contract object: servicii artistice | ||||
| DA38916545 | COMUNA LUPAC CUI: 3227475 | 79952100-3 | 23.09.2025 | 7,000 |
| Contract object: servicii de organizare evenimente culturale - ruga satului - localitatea lupac | ||||
| DA38130049 | COMUNA NAIDAS CUI: 3227521 | 79952100-3 | 20.05.2025 | 7,500 |
| Contract object: servicii de organizare eveniment cultural - ruga satului, localitatea naidas | ||||
| DA37605736 | COMUNA PARTA CUI: 16360642 | 92312000-1 | 05.03.2025 | 12,000 |
| Contract object: servicii artistice cu ocazia zilei femeii | ||||
| DA23552913 | COMUNA GIERA CUI: 4483684 | 92312000-1 | 24.07.2019 | 10,000 |
| Contract object: spectacol artistic - zilele comunei giera | ||||
| DA23143925 | COMUNA BANLOC CUI: 4357996 | 92312000-1 | 28.05.2019 | 23,500 |
| Contract object: zilele comunei banloc | ||||
| DA21157019 | COMUNA VOITEG CUI: 2516033 | 92312000-1 | 18.09.2018 | 20,000 |
| Contract object: servicii artistice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846573 | COMUNA RACOVITA CUI: 4269290 | 92312000-1 | 03.09.2026 | 6,500 |
| Contract object: serviciilor aferente programului artistic prezentat de catre dumitru stoicanescu in cadrul evenimentului zilele satului racovita, organizat in data de 08.09.2026 | ||||
| DAN2028510 | ORAS SANTANA CUI: 3520121 | 92312240-5 | 23.10.2023 | 4,000 |
| Contract object: servicii artistice prestate in cadrul evenimentului ,,sarbatoarea recoltei santana 2023 | ||||
| DAN1003116 | COMUNA EZERIS CUI: 3227807 | 92312000-1 | 24.05.2018 | 26,000 |
| Contract object: servicii artistice de interpretare muzica populara pentru zilele localitatii soceni, com. ezeris, jud. caras-severin | ||||
| DAN1001899 | ORASUL DETA CUI: 2503378 | 92312240-5 | 03.05.2018 | 14,000 |
| Contract object: servicii muzicale pentru ruga banateana, locatie oras deta, judet timis, parcul anton kratzer (outdoor) | ||||
- 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/8153840/api/v1/suppliers/8153840/revenue/api/v1/suppliers/8153840/scores/api/v1/suppliers/8153840/benchmarks/api/v1/red-flags/by-supplier/8153840/api/v1/suppliers/8153840/years/api/v1/suppliers/8153840/cpv/api/v1/suppliers/8153840/clients/api/v1/suppliers/8153840/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders