Total revenue
5.22 Mn.
113 client authorities · paid between 2018 and 2026
Direct purchases
3.81 Mn.
247 purchases
Offline purchases
1.06 Mn.
52 purchases
Tenders
357,208 RON
5 contracts
Won without competition
23.2%
2 of 5 lots
National rate: 34.3%
Ranked 7,271 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
7.9%
Main client: AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA
National median: 30.2%
Ranked 40,478 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|
| DA41141705 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 | 92221000-6 | 09.09.2026 | 90,000 |
| Contract object: servicii inregistrare si difuzare spectacol | ||||
| DA41111629 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 92221000-6 | 04.09.2026 | 57,851 |
| Contract object: transmiterea in direct pe tvr craiova, tvr 3 si tvr folclor online de evenimente culturale | ||||
| DA40975237 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | 92221000-6 | 11.08.2026 | 10,000 |
| Contract object: inregistrarea si difuzarea concertului traditii clujene in tezaur folcloric care va avea loc in da | ||||
| DA40968366 | COMUNA CARCEA CUI: 16346370 | 79341000-6 | 11.08.2026 | 2,500 |
| Contract object: realizare si difuzare stire publicitara pe tvr craiova ziua comunei carcea 15.08.2026 | ||||
| DA40952123 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | 92221000-6 | 10.08.2026 | 60,000 |
| Contract object: servicii de inregistrare si difuzare | ||||
| DA40889265 | CENTRUL CULTURAL NICHITA STANESCU CUI: 4337441 | 92221000-6 | 28.07.2026 | 12,000 |
| Contract object: inregistrare si difuzare de evenimente folclorice din regiunea olteniei | ||||
| DA40884375 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 92221000-6 | 27.07.2026 | 20,000 |
| Contract object: servicii de preluare si transmitere in direct spectacol | ||||
| DA40788102 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 79341000-6 | 08.07.2026 | 8,000 |
| Contract object: pachet difuzare spot tv pe tvr craiova cu oferta educationala - fbfc | ||||
| DA40730345 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 79342200-5 | 30.06.2026 | 9,966 |
| Contract object: difuzare spot tv | ||||
| DA40699759 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 92221000-6 | 26.06.2026 | 26,446 |
| Contract object: servicii transmisiune live | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808868 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | 92111300-5 | 15.07.2026 | 8,500 |
| Contract object: servicii filmare eveniment gala folclorului romanesc- concert aniversar 30 de ani de activitate- dor romanesc | ||||
| DAN2751779 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | 92111300-5 | 08.05.2026 | 2,479 |
| Contract object: filmare festival valeria peter predescu | ||||
| DAN2726888 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 92221000-6 | 08.04.2026 | 54,420 |
| Contract object: contract de realizare si difuzare emisiuni ,,la masa de pasti,, | ||||
| DAN2719610 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 | 92220000-9 | 01.04.2026 | 50,420 |
| Contract object: servicii de inregistrare si difuzare emisiune tv tezaur folcloric - festival doina baraganului | ||||
| DAN2647238 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 92220000-9 | 05.01.2026 | 21,000 |
| Contract object: servicii de promovare a activitatii universitatii pentru stiintele vietii din iasi si a ofertei educationale pentru anul universitar 2025-2026, prin intermediul serviciilor de televiziune, in perioada 01.04.2025-30.09.2025 | ||||
| DAN2513003 | STATUL MAJOR AL FORTELOR NAVALE CUI: 4301243 | 92221000-6 | 23.07.2025 | 20,000 |
| Contract object: servicii de co-productie si scenografie necesare desfasurarii festivitatii de premiere a castigatorilor concursului omul anului 2024 in fortele navale | ||||
| DAN2511553 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 92220000-9 | 21.07.2025 | 58,500 |
| Contract object: inregistrare si difuzare emisiune la masa de pasti | ||||
| DAN2450548 | MUNICIPIUL BRASOV CUI: 4384206 | 64228000-0 | 12.05.2025 | 52,605 |
| Contract object: servicii de transmisie de programe de radio si de televiziune pentru primaria municipiului brasov - coborarea junilor in cetate | ||||
| DAN2430324 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | 92221000-6 | 10.04.2025 | 6,000 |
| Contract object: servicii de televiziune | ||||
| DAN2388351 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 92221000-6 | 20.02.2025 | 13,445 |
| Contract object: inregistrare si difuzare pe tvr iasi, tvr 3 si alte canale srtv a galei festivalului concurs national de muzica populara pentru copii si tineret florile ceahlaului | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108706 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 79341000-6 | 28.08.2024 | 211,003 |
| Contract object: servicii promovare si publicitate ampr 2021-2027 - campanii de promovare online si comunicate de presa online, campanii media tv, campanii media radio - spot radio, promovare outdoor - loturile 1 si 2 | ||||
| SCNA1088340 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 79341000-6 | 27.06.2023 | 192,000 |
| Contract object: servicii de promovare si publicitate ampr 2021-2027 -campanii de promovare online& comunicate de presa online, campanii media tv, campanii media radio, promovare outdoor | ||||
| SCNA1075964 | JUDETUL DOLJ CUI: 4417150 | 79341000-6 | 14.09.2022 | 66,661 |
| Contract object: servicii de publicitate prin intermediul posturilor tv locale | ||||
| SCNA1024004 | JUDETUL DOLJ CUI: 4417150 | 79341000-6 | 26.09.2019 | 100,340 |
| Contract object: servicii de publicitate in presa scrisa si audio vizuala | ||||
- 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/8468440/api/v1/suppliers/8468440/revenue/api/v1/suppliers/8468440/scores/api/v1/suppliers/8468440/benchmarks/api/v1/red-flags/by-supplier/8468440/api/v1/red-flags/firme-noi/api/v1/suppliers/8468440/years/api/v1/suppliers/8468440/cpv/api/v1/suppliers/8468440/clients/api/v1/suppliers/8468440/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders