Total revenue
437,817 RON
12 client authorities · paid between 2018 and 2025
Direct purchases
319,310 RON
34 purchases
Offline purchases
118,507 RON
7 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
17.6%
Main client: CASA DE CULTURA KONYA ADAM
National median: 30.2%
Ranked 33,585 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| CASA DE CULTURA KONYA ADAM CUI: 4925603 | 76,860 | — | — | 76,860 | 17.6% | 0.3% | 6 | 2018–2025 |
| JUDETUL HARGHITA CUI: 4245763 | — | 69,448 | — | 69,448 | 15.9% | 0.0% | 2 | 2019 |
| CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 58,899 | — | — | 58,899 | 13.5% | 0.3% | 11 | 2021–2025 |
| MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | 49,735 | — | — | 49,735 | 11.4% | 0.7% | 4 | 2024–2025 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | 49,059 | — | 49,059 | 11.2% | 0.0% | 5 | 2022–2024 |
| ORAS SOVATA CUI: 4436895 | 34,606 | — | — | 34,606 | 7.9% | 0.0% | 4 | 2021–2024 |
| ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 26,970 | — | — | 26,970 | 6.2% | 0.0% | 2 | 2019–2024 |
| COMUNA CIUCSINGEORGIU CUI: 4246114 | 24,500 | — | — | 24,500 | 5.6% | 0.1% | 1 | 2021 |
| APASERV SATU MARE SA CUI: 16844952 | 17,000 | — | — | 17,000 | 3.9% | 0.0% | 1 | 2021 |
| MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 14,820 | — | — | 14,820 | 3.4% | 0.0% | 1 | 2022 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 13,620 | — | — | 13,620 | 3.1% | 0.0% | 2 | 2022 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 2,300 | — | — | 2,300 | 0.5% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA38838982 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 79822500-7 | 10.09.2025 | 4,600 |
| Contract object: servicii de creatie grafica | ||||
| DA38838733 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 79342200-5 | 10.09.2025 | 3,970 |
| Contract object: servicii de identitate vizuala si grafica eveniment | ||||
| DA38518072 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 79342200-5 | 11.07.2025 | 6,200 |
| Contract object: servicii de design grafic materiale print evenimentul street music festival | ||||
| DA38518065 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 79342200-5 | 11.07.2025 | 5,640 |
| Contract object: servicii de creare identitate vizuala pt. evenimentul street music festival | ||||
| DA38377866 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 79342200-5 | 19.06.2025 | 10,900 |
| Contract object: servicii de dezvoltare identitate vizuala si servicii de design grafic | ||||
| DA37938228 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | 79341400-0 | 17.04.2025 | 5,950 |
| Contract object: servicii de campanii de publicitate | ||||
| DA37626428 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | 79822500-7 | 10.03.2025 | 22,900 |
| Contract object: servicii design grafic: identitate si materiale publicitare | ||||
| DA37512136 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | 79341400-0 | 19.02.2025 | 16,685 |
| Contract object: prestari servicii de publicitate campanie de comunicare | ||||
| DA36936576 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | 79341400-0 | 14.11.2024 | 9,700 |
| Contract object: servicii de promovare meta | ||||
| DA36622561 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | 79341400-0 | 02.10.2024 | 17,400 |
| Contract object: prestari servicii de publicitate campanie de comunicare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2404350 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79970000-4 | 13.03.2025 | 5,720 |
| Contract object: servicii de editare si design grafica | ||||
| DAN2400432 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79970000-4 | 10.03.2025 | 5,720 |
| Contract object: achizitionare servicii de editare, tehnoredactare, design a revistei de informare 60 plus | ||||
| DAN2089273 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79822500-7 | 11.01.2024 | 10,800 |
| Contract object: servicii de design grafic snon | ||||
| DAN2010559 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79822500-7 | 02.10.2023 | 8,950 |
| Contract object: achizitie servicii editare revista informative | ||||
| DAN1675473 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79822500-7 | 02.05.2022 | 17,869 |
| Contract object: servicii design vizual, plan de comunicare | ||||
| DAN1084292 | JUDETUL HARGHITA CUI: 4245763 | 79311200-9 | 27.03.2019 | 11,700 |
| Contract object: achizitionarea directa de <br>servicii de realizare de studii privind manualul de identitate vizuala al producatorilor necesare derularii proiectului international caption - cap information measures for sustainable food chain din cadrul programului sprijin pentru masuri de informare privind politica agricola comuna (pac) | ||||
| DAN1075581 | JUDETUL HARGHITA CUI: 4245763 | 48224000-4 | 28.02.2019 | 57,748 |
| Contract object: achizitionarea directa de <br> pachete software pentru editare pagini web necesare derularii proiectului international caption - cap information measures for sustainable food chain din cadrul programului sprijin pentru masuri de informare privind politica agricola comuna (pac) | ||||
- 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/30877351/api/v1/suppliers/30877351/revenue/api/v1/suppliers/30877351/scores/api/v1/suppliers/30877351/benchmarks/api/v1/red-flags/by-supplier/30877351/api/v1/suppliers/30877351/years/api/v1/suppliers/30877351/cpv/api/v1/suppliers/30877351/clients/api/v1/suppliers/30877351/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders