Total revenue
238,859 RON
11 client authorities · paid between 2018 and 2026
Direct purchases
69,507 RON
7 purchases
Offline purchases
169,352 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
38.5%
Main client: CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE
National median: 30.2%
Ranked 14,440 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|
| DA38227532 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | 55000000-0 | 29.05.2025 | 10,783 |
| Contract object: servicii cazare si masa | ||||
| DA23121167 | CAMERA CONSULTANTILOR FISCALI CUI: 18677087 | 79950000-8 | 24.05.2019 | 52,212 |
| Contract object: servicii organizare eveniment | ||||
| DA22795302 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 98341000-5 | 11.04.2019 | 1,229 |
| Contract object: servicii de cazare | ||||
| DA22770552 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 55523000-2 | 05.04.2019 | 1,429 |
| Contract object: achizitie servicii de catering - coffe break | ||||
| DA22770292 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 55300000-3 | 05.04.2019 | 1,905 |
| Contract object: achizitie servicii de restaurant - pranz | ||||
| DA22769985 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 55000000-0 | 05.04.2019 | 1,619 |
| Contract object: achizitie servicii de cina | ||||
| DA20259595 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BALTA MICA A BRAILEI RA CUI: 25646725 | 55110000-4 | 07.05.2018 | 330 |
| Contract object: servicii cazare cu mic dejun inclus | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859219 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 21.09.2026 | 716 |
| Contract object: br-servicii de cazare | ||||
| DAN2781300 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 55300000-3 | 16.06.2026 | 30,378 |
| Contract object: serviciu de masa participanti in cadrul festivalului international de muzica usoara george grigoriu editia 2026 | ||||
| DAN2781295 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 55110000-4 | 16.06.2026 | 32,910 |
| Contract object: serviciu de cazare participanti in cadrul festivalului international de muzica usoara george grigoriu editia 2026 | ||||
| DAN2756016 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 55300000-3 | 14.05.2026 | 13,189 |
| Contract object: serviciu de masa (pranz+cina) pentru participantii la festivalul national de folk chira chiralina editia 2026, in perioada 24-26 aprilie 2026 (cu iesire in data de 27 aprilie 2026) (122 intrari masa) | ||||
| DAN2756010 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 55110000-4 | 14.05.2026 | 14,288 |
| Contract object: serviciu de cazare cu mic dejun pentru participantii la festivalul national de folk chira chiralina editia 2026, in perioada 24-26 aprilie 2026 (cu iesire in data de 27 aprilie 2026) (122 intrari cazare cu mic dejun) | ||||
| DAN2717869 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | 79952000-2 | 31.03.2026 | 11,283 |
| Contract object: servicii pentru organizarea conferintei de deschidere a proiectului ,,istros - consolidarea protectiei biodiversitatii transfontraliere, cod bsb000927 | ||||
| DAN2701132 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 55300000-3 | 11.03.2026 | 649 |
| Contract object: serviciu de masa (pranz+cina) pentru participantii la evenimentul cultural artistic dedicat celebrarii zilei internationale a femeii/ziua martisorului in data de 4 martie 2026 | ||||
| DAN2701125 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 55110000-4 | 11.03.2026 | 468 |
| Contract object: serviciu de cazare cu mic dejun inclus pentru participantii la evenimentul cultural artistic dedicat celebrarii zilei internationale a femeii/ziua martisorului in data de 4 martie 2026 | ||||
| DAN2618267 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 55110000-4 | 03.12.2025 | 2,387 |
| Contract object: br-servicii de cazare iv | ||||
| DAN2606833 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 55110000-4 | 18.11.2025 | 11,698 |
| Contract object: br-servicii de cazare ii | ||||
- 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/2238239/api/v1/suppliers/2238239/revenue/api/v1/suppliers/2238239/scores/api/v1/suppliers/2238239/benchmarks/api/v1/red-flags/by-supplier/2238239/api/v1/suppliers/2238239/years/api/v1/suppliers/2238239/cpv/api/v1/suppliers/2238239/clients/api/v1/suppliers/2238239/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders