Total revenue
507,728 RON
53 client authorities · paid between 2018 and 2026
Direct purchases
441,028 RON
59 purchases
Offline purchases
66,700 RON
10 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
7.5%
Main client: CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE
National median: 30.2%
Ranked 40,658 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 2 largest CPV groups, out of 2; 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 CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 | 8,388 | — | — | 8,388 | 1.7% | 0.0% | 1 | 2018 |
| COMUNA DRAGUSENI CUI: 4326795 | 8,100 | — | — | 8,100 | 1.6% | 0.0% | 1 | 2019 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | 7,500 | — | 7,500 | 1.5% | 0.0% | 1 | 2022 |
| COMUNA DOBRUN CUI: 4394552 | 7,500 | — | — | 7,500 | 1.5% | 0.1% | 1 | 2024 |
| ORASUL DRAGANESTI-OLT CUI: 5209912 | 7,500 | — | — | 7,500 | 1.5% | 0.0% | 1 | 2022 |
| COMUNA OCNITA CUI: 4344520 | 7,500 | — | — | 7,500 | 1.5% | 0.0% | 1 | 2022 |
| COMUNA VLADENI CUI: 4365441 | 7,150 | — | — | 7,150 | 1.4% | 0.0% | 1 | 2020 |
| COMUNA MARSANI CUI: 4711448 | 7,000 | — | — | 7,000 | 1.4% | 0.0% | 1 | 2022 |
| COMUNA BRAESTI CUI: 3724466 | 7,000 | — | — | 7,000 | 1.4% | 0.0% | 1 | 2019 |
| CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 | 7,000 | — | — | 7,000 | 1.4% | 0.4% | 1 | 2025 |
| COMUNA PAUSESTI CUI: 2541851 | 6,500 | — | — | 6,500 | 1.3% | 0.0% | 1 | 2019 |
| CASA DE CULTURA PLOPENI CUI: 15097905 | 6,500 | — | — | 6,500 | 1.3% | 0.6% | 1 | 2018 |
| COMUNA MITRENI CUI: 3966290 | 6,500 | — | — | 6,500 | 1.3% | 0.0% | 1 | 2019 |
| COMUNA RUNCU CUI: 4344473 | 6,500 | — | — | 6,500 | 1.3% | 0.0% | 1 | 2019 |
| COMUNA COSTESTI CUI: 2541509 | 6,500 | — | — | 6,500 | 1.3% | 0.0% | 1 | 2019 |
| CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 | 6,250 | — | — | 6,250 | 1.2% | 0.2% | 1 | 2020 |
| COMUNA SALATRUCEL CUI: 2541665 | 6,100 | — | — | 6,100 | 1.2% | 0.0% | 1 | 2018 |
| COMUNA BUTOIESTI CUI: 8033356 | 6,000 | — | — | 6,000 | 1.2% | 0.0% | 1 | 2023 |
| COMUNA GOLESTI CUI: 2541002 | 6,000 | — | — | 6,000 | 1.2% | 0.0% | 1 | 2018 |
| CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | — | 5,800 | — | 5,800 | 1.1% | 0.0% | 1 | 2024 |
| COMUNA CEZIENI CUI: 4394994 | 5,580 | — | — | 5,580 | 1.1% | 0.0% | 1 | 2018 |
| COMUNA TOMSANI CUI: 2541550 | 5,500 | — | — | 5,500 | 1.1% | 0.0% | 1 | 2018 |
| COMUNA CARCEA CUI: 16346370 | 5,000 | — | — | 5,000 | 1.0% | 0.0% | 1 | 2021 |
| CENTRUL CULTURAL BUCOVINA CUI: 25345587 | — | 5,000 | — | 5,000 | 1.0% | 0.0% | 1 | 2025 |
| ORAS FILIASI CUI: 4553372 | 5,000 | — | — | 5,000 | 1.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41232133 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 92312000-1 | 22.09.2026 | 9,500 |
| Contract object: recital muzica populara dan moisescu | ||||
| DA41077733 | ORAS BABENI CUI: 2541177 | 92312000-1 | 01.09.2026 | 9,300 |
| Contract object: program artistic / recital muzica populara constantin enceanu | ||||
| DA40970715 | COMUNA DRAGHICENI CUI: 4491261 | 92312000-1 | 11.08.2026 | 8,500 |
| Contract object: recital muzica populara ziua comunei draghiceni, olt | ||||
| DA40938169 | COMUNA BOTENI CUI: 4318431 | 92312000-1 | 05.08.2026 | 9,360 |
| Contract object: recital muzica populara festivalul braul de la boteni 2026 | ||||
| DA40592749 | CENTRUL JUDETEAN PENTRU CONSERVARE SI PROMOVAREA CULTURII TRADITIONALE VALCEA CUI: 2541258 | 92312240-5 | 11.06.2026 | 8,500 |
| Contract object: servicii prestate de artisti | ||||
| DA40381178 | COMUNA BABICIU CUI: 4394579 | 92312000-1 | 13.05.2026 | 9,000 |
| Contract object: recital muzica populara | ||||
| DA40321191 | CASA DE CULTURA PRION IONESCU TOPOLOVENI CUI: 18576597 | 92312000-1 | 08.05.2026 | 9,000 |
| Contract object: servicii artistice | ||||
| DA40263390 | COMUNA OPTASI-MAGURA CUI: 5139744 | 92312000-1 | 29.04.2026 | 9,000 |
| Contract object: recital muzica populara | ||||
| DA40202844 | COMUNA GLODENI CUI: 4402671 | 92312000-1 | 20.04.2026 | 8,500 |
| Contract object: recital muzica populara - ziua comunei glodeni 2026 | ||||
| DA38748072 | COMUNA DRAGHICENI CUI: 4491261 | 92312000-1 | 27.08.2025 | 8,500 |
| Contract object: recital muzica populara comuna drafghiceni, judetul olt | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2560559 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 92312000-1 | 30.09.2025 | 5,000 |
| Contract object: prestari servicii artistice | ||||
| DAN2524932 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 92312250-8 | 07.08.2025 | 8,900 |
| Contract object: serviciu recital zona folclorica oltenia din 24 iulie 2025 pentru festivalul international de folclor cantecul de dragoste de-a lungul dunarii editia 2025 (artist constantin enceanu) | ||||
| DAN2244407 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 92312240-5 | 08.08.2024 | 5,800 |
| Contract object: servicii sustinere spectacol folcloric avram iancu 200 de ani | ||||
| DAN1959125 | COMUNA BUCOVAT CUI: 4553321 | 92312000-1 | 09.07.2023 | 3,000 |
| Contract object: prestatii artistice hora de la leamna | ||||
| DAN1936370 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 92312000-1 | 12.06.2023 | 7,500 |
| Contract object: sc enceanu events srl | ||||
| DAN1777507 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 92312250-8 | 18.10.2022 | 8,000 |
| Contract object: serviciu recital de muzica populara zona folclorica oltenia(campia olteniei - romanati, bailesti, olt, valcea, mehedinti) pentru data de 28 iulie 2022, din cadrul festivalului international de folclor cantecul de dragoste de-a lungul dunarii, editia 2022 - artist constantin enceanu | ||||
| DAN1727569 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 92312000-1 | 25.07.2022 | 7,000 |
| Contract object: constantin enceanu recital de muzica populara in com peretu jud teleorman | ||||
| DAN1689941 | MUNICIPIU RM VALCEA CUI: 2540813 | 92312250-8 | 25.05.2022 | 7,500 |
| Contract object: servicii prestate de artisti independenti si de orchestre cu ocaziaevenimentelor dedicate atestarii<br>documentare a ramnicului (634 ani)-enceanu events srl | ||||
| DAN1583722 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 92312000-1 | 15.12.2021 | 6,500 |
| Contract object: prestatie artistica spectacol de folclor | ||||
| DAN1507763 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | 92312000-1 | 28.07.2021 | 7,500 |
| Contract object: servicii artistice-padina | ||||
- 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/29662138/api/v1/suppliers/29662138/revenue/api/v1/suppliers/29662138/scores/api/v1/suppliers/29662138/benchmarks/api/v1/red-flags/by-supplier/29662138/api/v1/suppliers/29662138/years/api/v1/suppliers/29662138/cpv/api/v1/suppliers/29662138/clients/api/v1/suppliers/29662138/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders