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CUI: 18105530 SRL SĂLAJ SAT AGHIRES, COMUNA MESESENII DE JOS

PROFIMUSIC SRL

Registered: 04.11.2005 SPRE C.A.P., 4G, 457246

Total revenue

528,538 RON

35 client authorities · paid between 2018 and 2026

Direct purchases

463,474 RON

85 purchases

Offline purchases

65,064 RON

17 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

30.4%

Main client: CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE

National median: 30.2%

Ranked 20,795 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 5 largest CPV groups, out of 5; 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
FUNDATIA EUROREGIUNEA BIHOR-HAJDU BIHAR ORADEA CUI: 17811333 5,000 —— 5,000 1.0% 0.4% 1 2019
ORASUL FAGET CUI: 2509958 — 5,000 — 5,000 1.0% 0.0% 1 2025
TEATRUL REGINA MARIA CUI: 28570729 1,440 2,856 — 4,296 0.8% 0.0% 4 2019–2021
JUDETUL SALAJ CUI: 4494764 3,008 —— 3,008 0.6% 0.0% 2 2022
COMUNA SAPANTA CUI: 3695107 2,941 —— 2,941 0.6% 0.0% 1 2023
ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 1,500 —— 1,500 0.3% 0.0% 1 2024
COMUNA NEGRENI CUI: 14866024 1,008 —— 1,008 0.2% 0.0% 1 2022
ASOCIATIA LA FANTANA DORULUI CUI: 18160420 840 —— 840 0.2% 0.4% 1 2018
COMUNA SAGU CUI: 3519585 — 630 — 630 0.1% 0.0% 1 2023
SCOALA POPULARA DE ARTA LIVIU BORLAN BAIA MARE CUI: 3627820 — 500 — 500 0.1% 0.3% 1 2018

26-35 of 35 results

Rows per page: 25 50 100

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
DA40478939 CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 92220000-9 26.05.2026 1,240
difuzare publicitate - hora tv - festival concurs national florica ungur ed a v-a 8-9 iunie 2026
DA40310506 CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 92220000-9 05.05.2026 6,612
servicii de televiziune
DA40152840 CENTRUL CULTURAL BUCOVINA CUI: 25345587 92220000-9 07.04.2026 5,000
prestari servicii de televiziune (difuzare productie de televiziune pe postul hora tv)
DA39874229 CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 92220000-9 23.02.2026 6,612
servicii de televiziune
DA39681401 CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 92220000-9 21.01.2026 6,612
servicii de televiziune
DA39329265 CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 92220000-9 20.11.2025 6,612
servicii de televiziune
DA39222259 ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 92220000-9 06.11.2025 10,744
servicii de televiziune eveniment romania ne uneste
DA39061191 CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 92220000-9 14.10.2025 6,612
servicii de televiziune
DA38266344 CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 92220000-9 03.06.2025 1,261
publicitate banda crawl - hora tv perioada 03-12.06.2025 - festival concurs florica ungur ed . a iva
DA37683348 CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 92220000-9 18.03.2025 6,723
servicii de televiziune

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2760580 ORASUL DRAGOMIRESTI CUI: 3627560 92111250-9 20.05.2026 6,033
promovare, filmare si difuzare eveniment
DAN2618696 ORASUL FAGET CUI: 2509958 92220000-9 04.12.2025 5,000
filmare si difuzare hora tv festival de colinde si obiceiuri de craciun.
DAN2533712 COMUNA FLORESTI CUI: 4485391 92100000-2 22.08.2025 5,500
filmari soimii carpatilor
DAN2492325 ORASUL DRAGOMIRESTI CUI: 3627560 79341000-6 01.07.2025 10,084
filmare si difuzare festival
DAN2191141 MUNICIPIUL ZALAU CUI: 4291786 92312000-1 30.05.2024 4,202
servicii de filmare si difuzare pe postul hora tv, a evenimentului: festivalul palincii - zalau 2024
DAN2190672 ORASUL DRAGOMIRESTI CUI: 3627560 79342200-5 29.05.2024 10,000
filmare si promovare
DAN1984006 COMUNA SAGU CUI: 3519585 79341000-6 18.08.2023 630
servicii publicitate hora tv eveniment zilele comunei sagu 2023
DAN1781480 CASA DE CULTURA TASNAD CUI: 4409424 79341000-6 25.10.2022 5,000
prestari servicii de televiziune
DAN1716514 CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 92225100-7 07.07.2022 6,300
filmare si difuzare spectacol folcloric traditii clujene de dragobete
DAN1518360 TEATRUL REGINA MARIA CUI: 28570729 79341000-6 18.08.2021 1,008
- servicii publicitare 10.06 - 10.07.2021 - 1 buc;
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/18105530
  • /api/v1/suppliers/18105530/revenue
  • /api/v1/suppliers/18105530/scores
  • /api/v1/suppliers/18105530/benchmarks
  • /api/v1/red-flags/by-supplier/18105530
  • /api/v1/suppliers/18105530/years
  • /api/v1/suppliers/18105530/cpv
  • /api/v1/suppliers/18105530/clients
  • /api/v1/suppliers/18105530/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API