Total revenue
39.55 Mn.
2 client authorities · paid between 2022 and 2025
Direct purchases
0 RON
0 purchases
Offline purchases
21,388 RON
11 purchases
Tenders
39.53 Mn.
6 contracts
Won without competition
11.4%
1 of 6 lots
National rate: 34.3%
Ranked 8,764 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BRAILA CUI: 4205491 | — | — | 39,530,902 | 39,530,902 | 100.0% | 4.7% | 6 | 2023 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | — | 21,388 | — | 21,388 | 0.1% | 0.3% | 11 | 2022–2025 |
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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2471833 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 60140000-1 | 05.06.2025 | 3,025 |
| Contract object: serviciu de transport participanti - festival coral yanko mustakov 2025 - svishtov, bulgaria (corala camerata) | ||||
| DAN2467049 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 60140000-1 | 30.05.2025 | 2,101 |
| Contract object: serviciu de transport braila giurgiu si retur, pentru participarea coralei camerata la festivalul national interconfesional de muzica corala religioasa lumina din lumina editia 2025, in data de 25 mai 2025. | ||||
| DAN2334015 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 60140000-1 | 11.12.2024 | 1,261 |
| Contract object: serviciul de transport braila - giurgeni si retur, pentru participarea atelierului de revitalizare a patrimoniului imaterial - jocul al c.j.c.p.c.t. braila in data de 13 octombrie 2024, la festivalul - concurs de traditie culinara ialomiteana | ||||
| DAN2334014 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 60140000-1 | 11.12.2024 | 1,681 |
| Contract object: serviciu de transport braila - bucuresti si retur, pentru participarea atelierului de revitalizare a patrimoniului imaterial - jocul al c.j.c.p.c.t. braila, la o emisiune pe favorit tv, in data de 8 octombrie 2024 | ||||
| DAN2228284 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 60140000-1 | 17.07.2024 | 1,700 |
| Contract object: serviciu de transport participanti ( 13 persoane) la festivalul international de muzica usoara george grigoriu editia 2024, in data de 22 mai 2024, pe ruta bucuresti - braila. | ||||
| DAN2227054 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 60140000-1 | 16.07.2024 | 1,200 |
| Contract object: serviciu de transport braila harsova si retur, pentru inregistrari pentru evenimentul cultural-religios dedicat rusaliilor pe postul de televiziune traditional tv, desfasurat in data de 29 mai 2024, pentru participarea atelierului de revitalizare a patrimoniului imaterial-jocul al c.j.c.p.c.t. braila | ||||
| DAN2227045 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 60140000-1 | 16.07.2024 | 2,200 |
| Contract object: serviciu de transport coralei camerata a c.j.c.p.c.t. braila pe ruta braila giurgiu si retur, la festivalul national interconfesional de muzica corala religioasa cu participare internationala lumina din lumina editia 2024, desfasurat in data de 26 mai 2024. | ||||
| DAN2182346 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 60140000-1 | 16.05.2024 | 2,900 |
| Contract object: servicu de transport braila-fundu moldovei (suceava) si retur, la festivalul-concurs de muzica corala religioasa buna vestire editia 2024, desfasurat in 24.03.2024, pentru participarea coralei camerata a c.j.c.p.c.t. braila | ||||
| DAN1964918 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 60140000-1 | 17.07.2023 | 1,500 |
| Contract object: serviciu de transport participanti la festivalul international de muzica usoara george grigoriu editia 2023, in data de 10 mai 2023, o cursa speciala pe ruta bucuresti (otopeni, sector 1) - braila (hotel traian) pentru 17 persoane | ||||
| DAN1859869 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 60140000-1 | 09.02.2023 | 3,600 |
| Contract object: serviciul - transport bucuresti - braila si braila - bucuresti (curse speciale) in perioada 19-24 octombrie 2022, pentru participantii la festivalul international de jazz johnny raducanu editia 2022 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1098642 | JUDETUL BRAILA CUI: 4205491 | 60112000-6 | 04.03.2023 | 136,995,030 |
| Contract object: contract de delegare a gestiunii serviciului public de transport judetean de persoane prin curse regulate in aria teritoriala de competenta a unitatii administrativ-teritoriale judetul braila | ||||
- 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/9676732/api/v1/suppliers/9676732/revenue/api/v1/suppliers/9676732/scores/api/v1/suppliers/9676732/benchmarks/api/v1/red-flags/by-supplier/9676732/api/v1/suppliers/9676732/years/api/v1/suppliers/9676732/cpv/api/v1/suppliers/9676732/clients/api/v1/suppliers/9676732/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders