Total revenue
1.06 Mn.
66 client authorities · paid between 2018 and 2026
Direct purchases
333,235 RON
231 purchases
Offline purchases
724,473 RON
78 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
62.7%
Main client: ASOCIATIA CITY GUIDE
National median: 30.2%
Ranked 4,391 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 12 largest CPV groups, out of 23; the other 11 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 SELEUS CUI: 3518873 | 4,305 | — | — | 4,305 | 0.4% | 0.0% | 5 | 2022–2026 |
| COMUNA BATA CUI: 3519089 | 4,249 | — | — | 4,249 | 0.4% | 0.0% | 4 | 2022–2026 |
| COMUNA BRAZII CUI: 3520288 | 4,202 | — | — | 4,202 | 0.4% | 0.0% | 4 | 2021–2022 |
| COMUNA SAVIRSIN CUI: 3519178 | 4,034 | — | — | 4,034 | 0.4% | 0.0% | 5 | 2021–2024 |
| CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 3,277 | 600 | — | 3,877 | 0.4% | 0.0% | 6 | 2021–2023 |
| COMUNA ZABRANI CUI: 3519216 | 3,808 | — | — | 3,808 | 0.4% | 0.0% | 4 | 2018–2026 |
| COMUNA MISCA CUI: 3519305 | 3,677 | — | — | 3,677 | 0.4% | 0.0% | 7 | 2021–2023 |
| ORAS CURTICI CUI: 3519402 | 3,540 | — | — | 3,540 | 0.3% | 0.0% | 7 | 2021–2025 |
| COMUNA MONEASA CUI: 3520164 | 3,500 | — | — | 3,500 | 0.3% | 0.1% | 3 | 2018–2026 |
| COMUNA ZADARENI CUI: 16343200 | 3,465 | — | — | 3,465 | 0.3% | 0.0% | 3 | 2022–2026 |
| COMUNA DIECI CUI: 3520342 | 3,165 | — | — | 3,165 | 0.3% | 0.0% | 3 | 2021–2022 |
| COMUNA MACEA CUI: 3519410 | 3,165 | — | — | 3,165 | 0.3% | 0.0% | 3 | 2021–2023 |
| COMUNA HASMAS CUI: 3520210 | 3,026 | — | — | 3,026 | 0.3% | 0.0% | 3 | 2022–2024 |
| COMUNA BIRCHIS CUI: 3519127 | 2,961 | — | — | 2,961 | 0.3% | 0.0% | 2 | 2022–2026 |
| ORAS PANCOTA CUI: 3518911 | 2,865 | — | — | 2,865 | 0.3% | 0.0% | 3 | 2018–2022 |
| ASOCIATIA CLUB SPORTIV EUROMEDIU PROSPORT CUI: 24924408 | 2,770 | — | — | 2,770 | 0.3% | 0.5% | 2 | 2018–2024 |
| COMUNA VINGA CUI: 3519607 | 2,522 | — | — | 2,522 | 0.2% | 0.0% | 2 | 2022 |
| COMUNA FELNAC CUI: 3519518 | 2,361 | — | — | 2,361 | 0.2% | 0.0% | 2 | 2018–2022 |
| COMUNA SICULA CUI: 3519046 | 800 | 1,500 | — | 2,300 | 0.2% | 0.0% | 2 | 2022–2026 |
| COMUNA ARCHIS CUI: 3520172 | 2,269 | — | — | 2,269 | 0.2% | 0.0% | 3 | 2021–2023 |
| COMUNA PAULIS CUI: 3520245 | 2,016 | — | — | 2,016 | 0.2% | 0.0% | 4 | 2021–2023 |
| COMUNA ZIMANDU NOU CUI: 3519623 | 1,904 | — | — | 1,904 | 0.2% | 0.0% | 2 | 2021–2023 |
| COMUNA HALMAGIU CUI: 3520300 | 1,765 | — | — | 1,765 | 0.2% | 0.0% | 2 | 2021–2024 |
| COMUNA SIMAND CUI: 3519356 | 1,700 | — | — | 1,700 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA PEREGU MARE CUI: 3519569 | 1,608 | — | — | 1,608 | 0.2% | 0.0% | 3 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA41282221 | COMUNA ZABRANI CUI: 3519216 | 79341000-6 | 29.09.2026 | 1,700 |
| Contract object: spatiu publicitar online | ||||
| DA41049268 | COMUNA SELEUS CUI: 3518873 | 79341000-6 | 25.08.2026 | 1,700 |
| Contract object: spatiu publicitar online | ||||
| DA40997265 | ORAS PECICA CUI: 3519550 | 79341000-6 | 14.08.2026 | 1,700 |
| Contract object: promovare eveniment | ||||
| DA40953590 | ORAS NADLAC CUI: 3518822 | 79342200-5 | 06.08.2026 | 17,000 |
| Contract object: servicii de informare, comunicare si publicitate | ||||
| DA40928256 | COMUNA BATA CUI: 3519089 | 79341000-6 | 03.08.2026 | 1,700 |
| Contract object: achizitie spatiu publicitar online | ||||
| DA40926665 | COMUNA USUSAU CUI: 3519194 | 79341000-6 | 03.08.2026 | 1,700 |
| Contract object: achizitionare servicii de publicitate | ||||
| DA40883112 | COMUNA BIRCHIS CUI: 3519127 | 79341000-6 | 24.07.2026 | 1,700 |
| Contract object: spatiu publicitar online | ||||
| DA40876665 | COMUNA SIMAND CUI: 3519356 | 79341000-6 | 23.07.2026 | 1,700 |
| Contract object: achizitie servicii de publicitate | ||||
| DA40848464 | COMUNA GRANICERI CUI: 3519291 | 79341000-6 | 20.07.2026 | 1,700 |
| Contract object: spatiu publicitar online | ||||
| DA40822436 | COMUNA SICULA CUI: 3519046 | 79341000-6 | 15.07.2026 | 800 |
| Contract object: achizitionare servicii de promovare comunicat de presa finalizare proiect | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863934 | ASOCIATIA CITY GUIDE CUI: 34254410 | 79960000-1 | 25.09.2026 | 9,000 |
| Contract object: servicii foto video | ||||
| DAN2863918 | ASOCIATIA CITY GUIDE CUI: 34254410 | 79952000-2 | 25.09.2026 | 25,000 |
| Contract object: amenajare spatiu | ||||
| DAN2863905 | ASOCIATIA CITY GUIDE CUI: 34254410 | 79341400-0 | 25.09.2026 | 20,000 |
| Contract object: actiuni promotionale si publicitate facebook instagram tik tok google artisti festival outdoor | ||||
| DAN2863898 | ASOCIATIA CITY GUIDE CUI: 34254410 | 79952000-2 | 25.09.2026 | 60,000 |
| Contract object: inchiriere echipamente si dotari mobilier urban bean bag-uri ghirlande luminoase element ambiental | ||||
| DAN2863884 | ASOCIATIA CITY GUIDE CUI: 34254410 | 79952000-2 | 25.09.2026 | 10,000 |
| Contract object: concept evenimente design grafic, website promovare management social media | ||||
| DAN2855014 | ASOCIATIA CITY GUIDE CUI: 34254410 | 79952000-2 | 15.09.2026 | 25,000 |
| Contract object: amenajare spatiu | ||||
| DAN2855013 | ASOCIATIA CITY GUIDE CUI: 34254410 | 79341400-0 | 15.09.2026 | 20,000 |
| Contract object: actiuni promotionale reclama si publicitate facebook instagram tik tok google artisti festival outdoor | ||||
| DAN2855012 | ASOCIATIA CITY GUIDE CUI: 34254410 | 79952000-2 | 15.09.2026 | 60,000 |
| Contract object: inchirieri echipamente si dotari decor, mobilier urban, bean bag-uri ghirlande luminoase elemente ambientale | ||||
| DAN2855011 | ASOCIATIA CITY GUIDE CUI: 34254410 | 79952000-2 | 15.09.2026 | 10,000 |
| Contract object: concept eveniment design grafic website, clip promovare, management social media | ||||
| DAN2855009 | ASOCIATIA CITY GUIDE CUI: 34254410 | 79960000-1 | 15.09.2026 | 9,000 |
| Contract object: servicii foto video | ||||
- 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/28926185/api/v1/suppliers/28926185/revenue/api/v1/suppliers/28926185/scores/api/v1/suppliers/28926185/benchmarks/api/v1/red-flags/by-supplier/28926185/api/v1/suppliers/28926185/years/api/v1/suppliers/28926185/cpv/api/v1/suppliers/28926185/clients/api/v1/suppliers/28926185/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders