Total revenue
1.30 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
938,067 RON
24 purchases
Offline purchases
361,988 RON
8 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
#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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 471,400 | 47,832 | — | 519,232 | 39.9% | 0.7% | 12 | 2018–2025 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | 149,800 | 120,935 | — | 270,735 | 20.8% | 0.0% | 2 | 2024–2025 |
| CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 | 82,500 | 153,440 | — | 235,940 | 18.2% | 1.0% | 6 | 2022–2026 |
| MUNICIPIUL BRASOV CUI: 4384206 | 107,144 | — | — | 107,144 | 8.2% | 0.0% | 1 | 2021 |
| ASOCIATIA CULTURALA OBSIDIAN CUI: 42651683 | 50,534 | — | — | 50,534 | 3.9% | 2.5% | 6 | 2024 |
| CENTRUL CULTURAL MIOVENI CUI: 23632111 | 41,412 | — | — | 41,412 | 3.2% | 0.3% | 1 | 2023 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | — | 39,781 | — | 39,781 | 3.1% | 0.0% | 1 | 2025 |
| CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 30,000 | — | — | 30,000 | 2.3% | 0.1% | 1 | 2018 |
| TEATRUL ION CREANGA CUI: 4266510 | 5,277 | — | — | 5,277 | 0.4% | 0.0% | 2 | 2018 |
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 |
|---|---|---|---|---|
| DA40680412 | CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 | 79952000-2 | 22.06.2026 | 60,000 |
| Contract object: servicii productie tehnica site (site management) ziua timisoarei 2026 | ||||
| DA39294064 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 71356000-8 | 14.11.2025 | 52,800 |
| Contract object: servicii tehnice | ||||
| DA35825672 | ASOCIATIA CULTURALA OBSIDIAN CUI: 42651683 | 79952000-2 | 29.05.2024 | 2,100 |
| Contract object: servicii backstage responsible in cadrul proiectului symphony of light | ||||
| DA35806702 | ASOCIATIA CULTURALA OBSIDIAN CUI: 42651683 | 79952000-2 | 27.05.2024 | 33,109 |
| Contract object: servicii site amplasament in cadrul proiectului symphony of light | ||||
| DA35730598 | ASOCIATIA CULTURALA OBSIDIAN CUI: 42651683 | 92312000-1 | 17.05.2024 | 1,974 |
| Contract object: servicii artistice spectacol mobil mr. mirrors in cadrul proiectului symphony of light | ||||
| DA35730466 | ASOCIATIA CULTURALA OBSIDIAN CUI: 42651683 | 92312000-1 | 17.05.2024 | 3,529 |
| Contract object: servicii artistice costume led in cadrul proiectului symphony of light | ||||
| DA35730364 | ASOCIATIA CULTURALA OBSIDIAN CUI: 42651683 | 92312000-1 | 17.05.2024 | 4,873 |
| Contract object: servicii artistice dans modern in cadrul proiectului symphony of light | ||||
| DA35715504 | ASOCIATIA CULTURALA OBSIDIAN CUI: 42651683 | 79822500-7 | 15.05.2024 | 4,949 |
| Contract object: servicii grafica in cadrul proiectului symphony of light | ||||
| DA35694528 | MUNICIPIUL CONSTANTA CUI: 4785631 | 92312250-8 | 15.05.2024 | 149,800 |
| Contract object: servicii prestate de artisti independenti (artisti stradali) | ||||
| DA34065693 | CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 | 79952000-2 | 21.09.2023 | 22,500 |
| Contract object: servicii productie site(amplasament) tm2023 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2596209 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 79952000-2 | 05.11.2025 | 39,781 |
| Contract object: s00157 - servicii de organizare de evenimente | ||||
| DAN2471346 | CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 | 79952000-2 | 05.06.2025 | 58,800 |
| Contract object: servicii productie tehnica site (site management) pentru locatia principala a evenimentului ziua timisoarei | ||||
| DAN2460549 | MUNICIPIUL CONSTANTA CUI: 4785631 | 92312250-8 | 23.05.2025 | 120,935 |
| Contract object: servicii prestate de artisti independenti (artisti stradali) | ||||
| DAN2263018 | CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 | 79952000-2 | 11.09.2024 | 4,500 |
| Contract object: servicii productie site celebrarea orasului | ||||
| DAN2191636 | CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 | 79952000-2 | 30.05.2024 | 49,377 |
| Contract object: servicii de management productie site (amplasament)celebrarea orasului, 16-18 august 2024 | ||||
| DAN1883367 | CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 | 79952000-2 | 22.03.2023 | 40,763 |
| Contract object: serviciilor de productie site (amplasament) piata unirii tm2023 | ||||
| DAN1202188 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 79952000-2 | 17.12.2019 | 23,916 |
| Contract object: servicii pentru evenimentul la pas pe calea victoriei desfasurat in zilele 31 august si 01 septembrie, respectiv inchirierea a 6 corturi cu dimensiunea de 5 x 5 m, dotate cu podina si mocheta si set de greutati pentru ancorare supraterana pentru 5 corturi, manopera, montare/demontare, asigurare mentenanta pe timpul desfasurarii evenimentului, inclusiv asigurarea a 2 asistentie de productie pentru montare/demontare. | ||||
| DAN1148513 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 79952000-2 | 30.08.2019 | 23,916 |
| Contract object: servicii pentru evenimentul la pas pe calea victoriei, respectiv inchirierea a 6 corturi de tip pagoda cu dimensiunea de 5x5m, dotate cu podina, mocheta si set greutati ancorare supraterana pentru 5 corturi, precum si manopera, montare/demontare, manipulare si transport tur/retur in si din locatia de desfasurare a evenimentului si punerea la dispozitie a 2 asistenti de productie pentru montare/demontare, inclusiv asigurarea de mentenanta pe timpul desfasurarii evenimentului | ||||
- 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/29338205/api/v1/suppliers/29338205/revenue/api/v1/suppliers/29338205/scores/api/v1/suppliers/29338205/benchmarks/api/v1/red-flags/by-supplier/29338205/api/v1/suppliers/29338205/years/api/v1/suppliers/29338205/cpv/api/v1/suppliers/29338205/clients/api/v1/suppliers/29338205/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders