Total revenue
25.07 Mn.
161 client authorities · paid between 2018 and 2026
Direct purchases
24.24 Mn.
759 purchases
Offline purchases
832,783 RON
33 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
20.2%
Main client: COMUNA GHIRODA
National median: 30.2%
Ranked 30,924 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
#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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CHECEA CUI: 16544785 | 164,088 | — | — | 164,088 | 0.7% | 0.5% | 6 | 2018–2026 |
| COMUNA MASLOC CUI: 5481533 | 153,450 | — | — | 153,450 | 0.6% | 0.4% | 13 | 2018–2025 |
| ORASUL GATAIA CUI: 4357988 | 150,400 | — | — | 150,400 | 0.6% | 0.1% | 5 | 2024–2026 |
| CASA DE CULTURA IONEL LUCIAN SIPOS A COMUNEI GIROC CUI: 39119318 | 148,000 | — | — | 148,000 | 0.6% | 2.9% | 6 | 2022–2026 |
| COMUNA PARTA CUI: 16360642 | 147,900 | — | — | 147,900 | 0.6% | 0.4% | 6 | 2018–2024 |
| COMUNA BOZOVICI CUI: 3228055 | 147,300 | — | — | 147,300 | 0.6% | 0.4% | 3 | 2024–2026 |
| COMUNA ZIMANDU NOU CUI: 3519623 | 147,200 | — | — | 147,200 | 0.6% | 0.2% | 7 | 2022–2024 |
| COMUNA BIRDA CUI: 16414777 | 143,000 | — | — | 143,000 | 0.6% | 0.8% | 1 | 2024 |
| COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 | 141,700 | — | — | 141,700 | 0.6% | 0.3% | 6 | 2023–2026 |
| COMUNA ORTISOARA CUI: 5049919 | 124,200 | 13,900 | — | 138,100 | 0.6% | 0.3% | 5 | 2018–2019 |
| COMUNA TEREGOVA CUI: 3227246 | 137,500 | — | — | 137,500 | 0.6% | 0.2% | 3 | 2025–2026 |
| COMUNA MEHADIA CUI: 3227505 | 136,800 | — | — | 136,800 | 0.6% | 0.4% | 6 | 2019–2026 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 136,500 | — | — | 136,500 | 0.5% | 0.1% | 4 | 2022–2026 |
| COMUNA RACOVITA CUI: 4269290 | 134,200 | — | — | 134,200 | 0.5% | 0.7% | 5 | 2025–2026 |
| COMUNA VRANI CUI: 3227327 | 132,500 | — | — | 132,500 | 0.5% | 0.6% | 3 | 2024–2026 |
| COMUNA TOPOLOVATU MARE CUI: 4691677 | 132,400 | — | — | 132,400 | 0.5% | 0.3% | 5 | 2020–2023 |
| COMUNA ZORLENTU MARE CUI: 3227343 | 131,750 | — | — | 131,750 | 0.5% | 0.4% | 5 | 2023–2026 |
| COMUNA BERZOVIA CUI: 3228039 | 125,000 | — | — | 125,000 | 0.5% | 0.3% | 4 | 2022–2023 |
| COMUNA CORNEREVA CUI: 3227742 | 124,000 | — | — | 124,000 | 0.5% | 0.1% | 7 | 2019–2025 |
| COMUNA EZERIS CUI: 3227807 | 123,500 | — | — | 123,500 | 0.5% | 0.6% | 4 | 2020–2026 |
| COMUNA SICHEVITA CUI: 3227203 | 119,500 | — | — | 119,500 | 0.5% | 0.8% | 5 | 2018–2026 |
| COMUNA EFTIMIE MURGU CUI: 3227793 | 119,300 | — | — | 119,300 | 0.5% | 0.6% | 4 | 2018–2026 |
| COMUNA CORONINI CUI: 3227564 | 102,500 | — | — | 102,500 | 0.4% | 0.5% | 4 | 2022–2026 |
| CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 | 93,900 | — | — | 93,900 | 0.4% | 0.9% | 16 | 2018–2020 |
| COMUNA LIEBLING CUI: 4483897 | 93,880 | — | — | 93,880 | 0.4% | 0.3% | 6 | 2019–2024 |
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 |
|---|---|---|---|---|
| DA41287556 | COMUNA GHIRODA CUI: 5517220 | 92000000-1 | 29.09.2026 | 30,000 |
| Contract object: servicii de recreere, culturale si sportive | ||||
| DA41207026 | COMUNA BANLOC CUI: 4357996 | 92312000-1 | 17.09.2026 | 20,000 |
| Contract object: servicii artstice pentru ruga etnicilor ucrainieni din soca,comuna banloc,jud.timis | ||||
| DA41191147 | COMUNA GHIRODA CUI: 5517220 | 92000000-1 | 16.09.2026 | 125,000 |
| Contract object: servicii de recreere, culturale si sportive | ||||
| DA41176078 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 92312000-1 | 15.09.2026 | 26,500 |
| Contract object: servicii artstice toamna la gugulani caransebes | ||||
| DA41154238 | COMUNA DUMBRAVA CUI: 4712532 | 92312000-1 | 11.09.2026 | 25,000 |
| Contract object: servicii artstice festivalul intercultural | ||||
| DA41106668 | COMUNA BOLDUR CUI: 4357945 | 92312000-1 | 03.09.2026 | 22,000 |
| Contract object: servicii artistice pentru zilele localitatii boldur, comuna boldur, judetul timis | ||||
| DA41101220 | COMUNA MORAVITA CUI: 4358193 | 92312000-1 | 03.09.2026 | 23,700 |
| Contract object: servicii de interpretare artistica pentru evenimentul din gaiu mic, comuna moravita | ||||
| DA41099012 | COMUNA GAVOJDIA CUI: 4483935 | 92312000-1 | 03.09.2026 | 49,650 |
| Contract object: servicii artistice in localitatea jena | ||||
| DA41080816 | COMUNA VOITEG CUI: 2516033 | 92312000-1 | 01.09.2026 | 5,000 |
| Contract object: servicii artistice ruga voitegeana | ||||
| DA41081071 | ORASUL SANNICOLAU MARE CUI: 4548554 | 92312000-1 | 31.08.2026 | 18,500 |
| Contract object: servicii artistice cu ocazia evenimentului ,,zilele orasului 2026 in orasul sannicolau mare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2838679 | CASA DE CULTURA AUGUSTIN MIRCEA ARDUD CUI: 42272701 | 92312240-5 | 25.08.2026 | 10,000 |
| Contract object: prestari servicii cultural-artistice organizare eveniment - 16 august 2026 | ||||
| DAN2771510 | COMUNA HODAC CUI: 4641555 | 92312000-1 | 04.06.2026 | 1,000 |
| Contract object: servici artistice utadul nevestelor din hodac | ||||
| DAN2771505 | COMUNA HODAC CUI: 4641555 | 92312000-1 | 04.06.2026 | 4,000 |
| Contract object: servicii artistice udatul nevestelor din toaca | ||||
| DAN2768975 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | 92312000-1 | 02.06.2026 | 10,000 |
| Contract object: recital roxana goia | ||||
| DAN2634412 | COMUNA GIARMATA CUI: 6049470 | 79952000-2 | 18.12.2025 | 4,040 |
| Contract object: servicii de sonorizare pentru festivalul de datini si obiceiuri | ||||
| DAN2623650 | ORASUL JIMBOLIA CUI: 2502763 | 79952100-3 | 09.12.2025 | 39,000 |
| Contract object: servicii de organizare festival de datini ,colinde si obiceiuri de iarna- | ||||
| DAN2619808 | ORASUL JIMBOLIA CUI: 2502763 | 79952100-3 | 04.12.2025 | 16,900 |
| Contract object: servicii de organizare eveniment -concert muzica de film | ||||
| DAN2605860 | COMUNA REMETEA MARE CUI: 2512511 | 92340000-6 | 17.11.2025 | 26,500 |
| Contract object: servicii de instruire in arta dansului popular | ||||
| DAN2546699 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 92312000-1 | 12.09.2025 | 29,500 |
| Contract object: prestari servicii artistice - recital live sustinut de solista liliana laichici si formatia sa instrumentala in data de 15 august 2025, in cadrul evenimentului ruga lugojeana | ||||
| DAN2464017 | GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 | 92312000-1 | 28.05.2025 | 1,750 |
| Contract object: servicii artistice festivalulu pentru copii-giroc 2025 | ||||
- 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/25644600/api/v1/suppliers/25644600/revenue/api/v1/suppliers/25644600/scores/api/v1/suppliers/25644600/benchmarks/api/v1/red-flags/by-supplier/25644600/api/v1/red-flags/firme-noi/api/v1/suppliers/25644600/years/api/v1/suppliers/25644600/cpv/api/v1/suppliers/25644600/clients/api/v1/suppliers/25644600/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders