POJONI CAROL MIHAI PERSOANA FIZICA AUTORIZATA (CUI 21065924) — public contracts and clients

Total revenue

62,231 RON

9 client authorities · paid between 2018 and 2026

Direct purchases

41,950 RON

79 purchases

Offline purchases

20,281 RON

15 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

—

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

#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 3 largest CPV groups, out of 3; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333	29,450	—	—	29,450	47.3%	1.7%	67	2018–2022
SCOALA POPULARA DE ARTE SI MESERII PITESTI CUI: 4229466	8,000	—	—	8,000	12.9%	0.8%	4	2019–2021
CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987	2,750	4,400	—	7,150	11.5%	0.3%	2	2022–2024
MUZEUL NATIONAL PELES CUI: 2842935	1,500	4,450	—	5,950	9.6%	0.1%	14	2018–2026
CENTRUL DOINA ARGESULUI CUI: 52022060	—	4,950	—	4,950	8.0%	0.2%	1	2025
PALATUL NATIONAL AL COPIILOR CUI: 4221268	—	3,000	—	3,000	4.8%	0.0%	2	2025–2026
BANCA NATIONALA A ROMANIEI CUI: 361684	—	1,800	—	1,800	2.9%	0.0%	2	2024
CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772	—	1,681	—	1,681	2.7%	0.0%	1	2025
COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865	250	—	—	250	0.4%	0.0%	1	2018

1-9 of 9 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA31874857	SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333	37321300-7	16.11.2022	560
Contract object: montat par arcus
DA31874939	SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333	37321300-7	16.11.2022	100
Contract object: montat fixuri
DA31875052	SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333	37321400-8	16.11.2022	80
Contract object: montat corzi
DA31875134	SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333	37321300-7	16.11.2022	150
Contract object: montat pop
DA31875218	SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333	37321300-7	16.11.2022	150
Contract object: montat calus
DA31875279	SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333	37313400-9	16.11.2022	900
Contract object: reparat viori
DA31861836	CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987	37311100-2	16.11.2022	2,750
Contract object: acordaj piane
DA30652393	SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333	37311100-2	24.05.2022	3,750
Contract object: acordaj piane
DA29239418	SCOALA POPULARA DE ARTE SI MESERII PITESTI CUI: 4229466	37311100-2	15.11.2021	2,750
Contract object: acordaj piane
DA29000997	SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333	37311100-2	15.10.2021	600
Contract object: centrat ciocanele

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2800639	PALATUL NATIONAL AL COPIILOR CUI: 4221268	98396000-5	06.07.2026	1,000
Contract object: verificare mecanica, reglare pedale, acordaj piane
DAN2748461	MUZEUL NATIONAL PELES CUI: 2842935	98396000-5	05.05.2026	1,000
Contract object: servicii de acordare instrumente muzicale - pian
DAN2720792	CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772	98396000-5	02.04.2026	1,681
Contract object: servicii acordaj pian
DAN2655900	CENTRUL DOINA ARGESULUI CUI: 52022060	37311100-2	14.01.2026	4,950
Contract object: servicii de acordaj piane si verificare mecanica
DAN2533185	MUZEUL NATIONAL PELES CUI: 2842935	98396000-5	21.08.2025	600
Contract object: servicii de acordare instrumente muzicale
DAN2505781	MUZEUL NATIONAL PELES CUI: 2842935	98396000-5	14.07.2025	600
Contract object: servicii de acordare a instrumentelor muzicale
DAN2484984	PALATUL NATIONAL AL COPIILOR CUI: 4221268	98396000-5	23.06.2025	2,000
Contract object: verificare mecanica, reglare piane, acordaj piane/pianine: concursul national de interpretare instrumentala marele premiu
DAN2346396	CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987	98396000-5	23.12.2024	4,400
Contract object: acordaj piane si verificare mecanica
DAN2342796	MUZEUL NATIONAL PELES CUI: 2842935	98396000-5	19.12.2024	600
Contract object: servicii de acordaj pian
DAN2331785	BANCA NATIONALA A ROMANIEI CUI: 361684	50860000-1	10.12.2024	900
Contract object: servicii acordaj pian

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/21065924
/api/v1/suppliers/21065924/revenue
/api/v1/suppliers/21065924/scores
/api/v1/suppliers/21065924/benchmarks
/api/v1/red-flags/by-supplier/21065924
/api/v1/suppliers/21065924/years
/api/v1/suppliers/21065924/cpv
/api/v1/suppliers/21065924/clients
/api/v1/suppliers/21065924/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API