Total revenue
1.00 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
972,341 RON
910 purchases
Offline purchases
31,905 RON
9 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
22.9%
Main client: CENTRUL DE CULTURA ARCUS
National median: 30.2%
Ranked 28,193 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 12 largest CPV groups, out of 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA DE DEZVOLTARE JUDETEANA HARGHITA CUI: 35365620 | 2,521 | — | — | 2,521 | 0.3% | 0.1% | 1 | 2024 |
| COMUNA TOMESTI CUI: 15865574 | 2,500 | — | — | 2,500 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA PAULENI CIUC CUI: 4246262 | 2,500 | — | — | 2,500 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA LUETA CUI: 4368014 | 2,020 | — | — | 2,020 | 0.2% | 0.0% | 2 | 2021–2024 |
| COMUNA SANSIMION CUI: 4245909 | 2,000 | — | — | 2,000 | 0.2% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | 1,910 | — | — | 1,910 | 0.2% | 0.1% | 3 | 2020–2025 |
| COMUNA CIUCSINGEORGIU CUI: 4246114 | 1,905 | — | — | 1,905 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA ZETEA CUI: 4367779 | 1,904 | — | — | 1,904 | 0.2% | 0.0% | 2 | 2018–2025 |
| COMUNA OCLAND CUI: 4368073 | 1,786 | — | — | 1,786 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA RACU CUI: 16373057 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA SICULENI CUI: 4246270 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2023 |
| MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | 1,042 | — | — | 1,042 | 0.1% | 0.0% | 2 | 2018–2023 |
| COMUNA COZMENI CUI: 14597953 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA LUNCA DE JOS CUI: 4246211 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA MARTON ARON CUI: 13398693 | 765 | — | — | 765 | 0.1% | 0.2% | 1 | 2024 |
| COMUNA GHIMES-FAGET CUI: 4277870 | 750 | — | — | 750 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA SANDOMINIC CUI: 4245879 | — | 741 | — | 741 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA SIMONESTI CUI: 4367710 | 415 | — | — | 415 | 0.0% | 0.0% | 1 | 2022 |
| LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | 330 | — | — | 330 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA LUNCA DE SUS CUI: 4246220 | 250 | — | — | 250 | 0.0% | 0.0% | 1 | 2023 |
| ORASUL VLAHITA CUI: 4245224 | 100 | — | — | 100 | 0.0% | 0.0% | 1 | 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 direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41292039 | CENTRUL DE CULTURA ARCUS CUI: 13705917 | 22113000-5 | 29.09.2026 | 4,050 |
| Contract object: comanda 58 | ||||
| DA41257313 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE HARGHITA CUI: 19217400 | 79823000-9 | 28.09.2026 | 257 |
| Contract object: afis a3 | ||||
| DA41256451 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE HARGHITA CUI: 19217400 | 79823000-9 | 28.09.2026 | 320 |
| Contract object: diploma a4 | ||||
| DA41167332 | TEATRUL TOMCSA SANDOR CUI: 16398000 | 79823000-9 | 14.09.2026 | 887 |
| Contract object: afis 350*750, afis 640*975 | ||||
| DA41084164 | CENTRUL DE CULTURA ARCUS CUI: 13705917 | 22113000-5 | 03.09.2026 | 3,330 |
| Contract object: comanda 56 | ||||
| DA41084245 | CENTRUL DE CULTURA ARCUS CUI: 13705917 | 79823000-9 | 03.09.2026 | 7,128 |
| Contract object: comanda 54 | ||||
| DA41074331 | BIBLIOTECA MUNICIPALA ODORHEIU SECUIESC CUI: 6876957 | 22113000-5 | 31.08.2026 | 26,950 |
| Contract object: carte tiparita din cadrul programului sarbatoare 75 de ani al infiintarii bibliotecii municipale di | ||||
| DA41070092 | COMUNA LUPENI CUI: 4368049 | 44423450-0 | 28.08.2026 | 345 |
| Contract object: indicatoare din pvc pentru semnalizare si informare | ||||
| DA41069775 | COMUNA LUPENI CUI: 4368049 | 44423450-0 | 28.08.2026 | 1,180 |
| Contract object: placa memoriala pentru statuia buznszky jen | ||||
| DA41069260 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 79341000-6 | 28.08.2026 | 350 |
| Contract object: actualizare si reconfigurare placii permanente de informare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826900 | COMUNA BRADESTI CUI: 4367906 | 79823000-9 | 07.08.2026 | 5,888 |
| Contract object: servicii de tiparire si de livrare | ||||
| DAN2712822 | COMUNA SANCRAIU CUI: 5612868 | 79810000-5 | 25.03.2026 | 4,522 |
| Contract object: achizitionare servicii de editare si tiparire carte | ||||
| DAN2688479 | COMUNA BRADESTI CUI: 4367906 | 79823000-9 | 24.02.2026 | 5,303 |
| Contract object: servicii de tiparire si de livrare | ||||
| DAN2624834 | COMUNA BRADESTI CUI: 4367906 | 39298900-6 | 10.12.2025 | 2,220 |
| Contract object: diverse articole decorative | ||||
| DAN2618880 | COMUNA BRADESTI CUI: 4367906 | 22462000-6 | 04.12.2025 | 4,498 |
| Contract object: accesorii publicitare | ||||
| DAN2092973 | COMUNA MADARAS CUI: 14596052 | 79823000-9 | 16.01.2024 | 1,400 |
| Contract object: servicii de tiparire | ||||
| DAN2029776 | JUDETUL HARGHITA CUI: 4245763 | 39294100-0 | 24.10.2023 | 2,250 |
| Contract object: furnizare produse informative si de promovare | ||||
| DAN1335666 | JUDETUL HARGHITA CUI: 4245763 | 22462000-6 | 14.09.2020 | 5,083 |
| Contract object: materiale publicitare - afise, pliante, brosura si programa de prezentare <br>necesare organizarii evenimentului conferinta anuala a ligii femeilor in cadrul protopopiatului unitarian odorheiu secuiesc. | ||||
| DAN1133817 | COMUNA SANDOMINIC CUI: 4245879 | 22315000-1 | 23.07.2019 | 741 |
| Contract object: tablou | ||||
- 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/13131717/api/v1/suppliers/13131717/revenue/api/v1/suppliers/13131717/scores/api/v1/suppliers/13131717/benchmarks/api/v1/red-flags/by-supplier/13131717/api/v1/suppliers/13131717/years/api/v1/suppliers/13131717/cpv/api/v1/suppliers/13131717/clients/api/v1/suppliers/13131717/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders