Total revenue
4.09 Mn.
68 client authorities · paid between 2018 and 2026
Direct purchases
3.61 Mn.
126 purchases
Offline purchases
480,756 RON
25 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
13.3%
Main client: COMUNA FLORESTI
National median: 30.2%
Ranked 37,243 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA TEREMIA MARE CUI: 4527403 | 12,750 | — | — | 12,750 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA BOISOARA CUI: 2541657 | 12,000 | — | — | 12,000 | 0.3% | 0.1% | 1 | 2026 |
| COMUNA LAPUSNICU MARE CUI: 3227459 | 11,700 | — | — | 11,700 | 0.3% | 0.0% | 1 | 2018 |
| CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | — | 11,700 | — | 11,700 | 0.3% | 0.2% | 1 | 2026 |
| COMUNA BOSOROD CUI: 4521338 | 11,000 | — | — | 11,000 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA NITCHIDORF CUI: 4357821 | 11,000 | — | — | 11,000 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA MAURENI CUI: 3227491 | 10,000 | — | — | 10,000 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA CRISCIOR CUI: 4468331 | 10,000 | — | — | 10,000 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA DOGNECEA CUI: 3227777 | 10,000 | — | — | 10,000 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA TELIUCU INFERIOR CUI: 4727010 | 8,000 | — | — | 8,000 | 0.2% | 0.0% | 1 | 2019 |
| ORAS FILIASI CUI: 4553372 | 7,800 | — | — | 7,800 | 0.2% | 0.0% | 1 | 2019 |
| ORASUL HATEG CUI: 5453878 | 7,500 | — | — | 7,500 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA MARGA CUI: 3227483 | 7,000 | — | — | 7,000 | 0.2% | 0.0% | 1 | 2025 |
| ORASUL CAVNIC CUI: 3627595 | 5,500 | — | — | 5,500 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA BARNA CUI: 4269223 | — | 5,200 | — | 5,200 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA LUNCOIU DE JOS CUI: 4468323 | 5,000 | — | — | 5,000 | 0.1% | 0.0% | 1 | 2019 |
| ORASUL RASNOV CUI: 4443353 | — | 4,500 | — | 4,500 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA SURDUC CUI: 4291620 | — | 3,850 | — | 3,850 | 0.1% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41251730 | COMUNA MANASTIUR CUI: 2510235 | 79952100-3 | 24.09.2026 | 20,000 |
| Contract object: servicii organizare eveniment - festival george garda manastiur, editia a vi-a | ||||
| DA41235958 | COMUNA SUGAG CUI: 4562427 | 92312000-1 | 22.09.2026 | 33,000 |
| Contract object: prestari servicii culturale comuna sugag | ||||
| DA41113390 | ORASUL CIACOVA CUI: 4483889 | 92312000-1 | 07.09.2026 | 7,000 |
| Contract object: servicii artistice-muzicale pentru sarbatoarea hramul bisericii ortodoxe sat obad, oras ciacova. | ||||
| DA41054687 | COMUNA MANASTIUR CUI: 2510235 | 92312000-1 | 27.08.2026 | 10,000 |
| Contract object: servicii organizare eveniment ruga satului remetea lunca | ||||
| DA41047673 | COMUNA BUCOVAT CUI: 23070129 | 92312000-1 | 27.08.2026 | 139,600 |
| Contract object: servicii artistice eveniment zilele toamnei - 100 de ani de comunitate si traditie in bazosu nou | ||||
| DA41045274 | COMUNA BELINT CUI: 5517173 | 79952100-3 | 26.08.2026 | 15,000 |
| Contract object: servicii de organizare eveniment cultural - zilele localitatii gruni, comuna belint, judetul timis | ||||
| DA40959336 | ORASUL CIACOVA CUI: 4483889 | 92312000-1 | 07.08.2026 | 21,730 |
| Contract object: servicii artistice-muzicale si de organizare pentru sarbatoarea hramul bisericii ortodoxe ciacova. | ||||
| DA40957917 | COMUNA RACOVITA CUI: 4269290 | 92312000-1 | 07.08.2026 | 46,200 |
| Contract object: servicii program artistic ziua satului capat | ||||
| DA40957396 | COMUNA VOITEG CUI: 2516033 | 92312000-1 | 07.08.2026 | 17,500 |
| Contract object: servicii artistice pentru ruga satului folea | ||||
| DA40957867 | ORASUL CIACOVA CUI: 4483889 | 92312000-1 | 07.08.2026 | 7,000 |
| Contract object: servicii artistice-muzicale pentru sarbatoarea hramul bisericii ortodoxe sat macedonia. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861554 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 92312250-8 | 23.09.2026 | 11,700 |
| Contract object: servicii artistice de muzica populara cu o durata de 60 de minute sustinute de solistul dumitru teleaga meka, in cadrul evenimentului ruga lugojana, organizat in data de 15 august 2026, ca parte a proiectului lugoj fest desfasurat in perioada 14 16 august 2026 | ||||
| DAN2855419 | COMUNA BARNA CUI: 4269223 | 92312000-1 | 16.09.2026 | 5,200 |
| Contract object: servicii artistice pt ruga satului botesti | ||||
| DAN2848389 | COMUNA SURDUC CUI: 4291620 | 92312000-1 | 07.09.2026 | 3,850 |
| Contract object: prestari servicii artistice | ||||
| DAN2835160 | ORASUL FAGET CUI: 2509958 | 92312000-1 | 19.08.2026 | 11,000 |
| Contract object: spectacol folcloric in cadrul evenimentului cultural targul olarilor de la jupanesti, faget, editia a 45-a. | ||||
| DAN2832451 | COMUNA CORNEA CUI: 3227734 | 92312000-1 | 14.08.2026 | 53,636 |
| Contract object: ruga cornea si crusovat | ||||
| DAN2782526 | ORASUL CIACOVA CUI: 4483889 | 92312000-1 | 17.06.2026 | 7,000 |
| Contract object: servicii artistice-muzicale pentru sarbatoarea hramul bisericii ortodoxe cebza, oras ciacova | ||||
| DAN2639963 | COMUNA DUDESTII NOI CUI: 16561131 | 92312000-1 | 23.12.2025 | 15,000 |
| Contract object: servicii muzicale | ||||
| DAN2618736 | ORASUL FAGET CUI: 2509958 | 32342410-9 | 04.12.2025 | 4,000 |
| Contract object: inchiriere echipament sonorizare pt. festivalul de colinde. | ||||
| DAN2618734 | ORASUL FAGET CUI: 2509958 | 32342410-9 | 04.12.2025 | 4,000 |
| Contract object: inchiriere echipament sonorizare pt. festivalul de colinde. | ||||
| DAN2601442 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 92312000-1 | 11.11.2025 | 15,000 |
| Contract object: servicii sustinere spectacol folcloric la izvorul dorului | ||||
- 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/27166731/api/v1/suppliers/27166731/revenue/api/v1/suppliers/27166731/scores/api/v1/suppliers/27166731/benchmarks/api/v1/red-flags/by-supplier/27166731/api/v1/red-flags/firme-noi/api/v1/suppliers/27166731/years/api/v1/suppliers/27166731/cpv/api/v1/suppliers/27166731/clients/api/v1/suppliers/27166731/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders