Total revenue
1.27 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
1.11 Mn.
42 purchases
Offline purchases
158,800 RON
6 purchases
Tenders
2,500 RON
1 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
10.3%
Main client: COMUNA BELINT
National median: 30.2%
Ranked 39,275 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 4 largest CPV groups, out of 4; 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 BELINT CUI: 5517173 | 55,500 | 75,800 | — | 131,300 | 10.3% | 0.3% | 3 | 2022–2023 |
| COMUNA BOLDUR CUI: 4357945 | 101,826 | — | — | 101,826 | 8.0% | 0.3% | 4 | 2022–2026 |
| COMUNA FARDEA CUI: 4483846 | 100,000 | — | — | 100,000 | 7.9% | 0.2% | 3 | 2025–2026 |
| COMUNA GAVOJDIA CUI: 4483935 | 96,325 | — | — | 96,325 | 7.6% | 0.2% | 4 | 2018–2022 |
| COMUNA MANASTIUR CUI: 2510235 | 74,500 | — | — | 74,500 | 5.9% | 0.2% | 2 | 2018–2019 |
| COMUNA DAROVA CUI: 4483820 | 30,000 | 30,000 | — | 60,000 | 4.7% | 0.2% | 2 | 2025–2026 |
| CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | — | 53,000 | — | 53,000 | 4.2% | 0.8% | 3 | 2023–2026 |
| COMUNA DENTA CUI: 4483943 | 52,020 | — | — | 52,020 | 4.1% | 0.1% | 1 | 2018 |
| COMUNA LELESE CUI: 4633340 | 50,000 | — | — | 50,000 | 3.9% | 0.2% | 2 | 2023–2024 |
| COMUNA BAUTAR CUI: 3228004 | 49,205 | — | — | 49,205 | 3.9% | 0.1% | 2 | 2022 |
| COMUNA TEREGOVA CUI: 3227246 | 45,000 | — | — | 45,000 | 3.5% | 0.1% | 1 | 2023 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | 41,000 | — | — | 41,000 | 3.2% | 0.0% | 2 | 2021–2022 |
| COMUNA EFTIMIE MURGU CUI: 3227793 | 39,000 | — | — | 39,000 | 3.1% | 0.2% | 1 | 2026 |
| COMUNA PARTA CUI: 16360642 | 33,000 | — | — | 33,000 | 2.6% | 0.1% | 1 | 2025 |
| CASA DE CULTURA IONEL LUCIAN SIPOS A COMUNEI GIROC CUI: 39119318 | 33,000 | — | — | 33,000 | 2.6% | 0.6% | 1 | 2025 |
| COMUNA NAIDAS CUI: 3227521 | 30,000 | — | — | 30,000 | 2.4% | 0.2% | 1 | 2024 |
| COMUNA SANDRA CUI: 16513770 | 30,000 | — | — | 30,000 | 2.4% | 0.1% | 1 | 2024 |
| COMUNA SACU CUI: 3227181 | 29,000 | — | — | 29,000 | 2.3% | 0.2% | 1 | 2025 |
| COMUNA MEHADIA CUI: 3227505 | 29,000 | — | — | 29,000 | 2.3% | 0.1% | 1 | 2024 |
| COMUNA TOPLET CUI: 3227270 | 26,061 | — | — | 26,061 | 2.1% | 0.3% | 2 | 2019 |
| COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 | 25,000 | — | — | 25,000 | 2.0% | 0.1% | 1 | 2024 |
| ORASUL GATAIA CUI: 4357988 | 22,500 | — | — | 22,500 | 1.8% | 0.0% | 1 | 2023 |
| COMUNA BANLOC CUI: 4357996 | 22,500 | — | — | 22,500 | 1.8% | 0.1% | 1 | 2023 |
| COMUNA TEREMIA MARE CUI: 4527403 | 20,000 | — | — | 20,000 | 1.6% | 0.0% | 1 | 2023 |
| COMUNA CRICIOVA CUI: 4357937 | 20,000 | — | — | 20,000 | 1.6% | 0.1% | 1 | 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 |
|---|---|---|---|---|
| DA40999303 | COMUNA FARDEA CUI: 4483846 | 92312000-1 | 18.08.2026 | 50,000 |
| Contract object: servicii muzicale pentru ,,festivalul suciturilor | ||||
| DA40715750 | COMUNA BOLDUR CUI: 4357945 | 92312000-1 | 26.06.2026 | 34,000 |
| Contract object: servicii artistice pentru zilele localitatii jabar, comuna boldur, judetul timis | ||||
| DA40365726 | COMUNA EFTIMIE MURGU CUI: 3227793 | 92312000-1 | 14.05.2026 | 39,000 |
| Contract object: servicii muzicale pentru ,,zilele comunei eftimie murgu, judetul caras - severin | ||||
| DA39116488 | COMUNA SACU CUI: 3227181 | 79952100-3 | 21.10.2025 | 29,000 |
| Contract object: servicii de organizare evenimente culturale, ruga satului - localitatea tincova, comuna sacu | ||||
| DA38846717 | COMUNA FARDEA CUI: 4483846 | 92312000-1 | 11.09.2025 | 10,000 |
| Contract object: zilele localitatii - ruga matnicu mic | ||||
| DA38625495 | COMUNA DAROVA CUI: 4483820 | 92312000-1 | 30.07.2025 | 30,000 |
| Contract object: servicii artistice pentru sarbatoarea campeneasca - grindu petri | ||||
| DA38554309 | COMUNA BOLDUR CUI: 4357945 | 92312000-1 | 18.07.2025 | 22,826 |
| Contract object: servicii artistice pentru zilele localitatii sinersig, comuna boldur, judetul timis | ||||
| DA38537205 | COMUNA PARTA CUI: 16360642 | 92312000-1 | 16.07.2025 | 33,000 |
| Contract object: servicii artistice aferente zilei de 8.09.2025, prima zi a evenimentului ,,zilele comunei parta | ||||
| DA38456528 | CASA DE CULTURA IONEL LUCIAN SIPOS A COMUNEI GIROC CUI: 39119318 | 92312000-1 | 03.07.2025 | 33,000 |
| Contract object: servicii artistice | ||||
| DA38194910 | COMUNA FARDEA CUI: 4483846 | 92312000-1 | 26.05.2025 | 40,000 |
| Contract object: servicii muzicale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861329 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 92312240-5 | 23.09.2026 | 35,500 |
| Contract object: servicii artistice de muzica populara, sustinerea unui spectacol specific, traditiei rugilor banatene cu participarea solistilor dana gruescu si toni bagiu impreuna cu formatia instrumentala titel brestovicean care asigura acompaniamentul muzical al acestora si al cerorlalti solisti invitati in cadrul evenimentului ruga lugojana organizat in data de 15 august 2026,parte a proiectului lugoj fest desfasurat in perioada 14 16 august 2026 in piata victoriei | ||||
| DAN2850230 | COMUNA DAROVA CUI: 4483820 | 92312000-1 | 09.09.2026 | 30,000 |
| Contract object: servicii artistice pentru sarbatoarea campeneasca - grindu petri, com. darova jud. timis | ||||
| DAN2687935 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 92312240-5 | 23.02.2026 | 12,500 |
| Contract object: prestari servicii artistice , concert de muzica populara, formatia titel brestovicean si solistii dana gruescu si toni bagiu, in intervalul orar 18:00-24:00, precum si asigurarea logisticii necesare desfasurarii concertului in data de 04.01.2026, la restaurantul jadore lugoj, in cadrul evenimentului cultural -artistic amintiri si speranta, organizat de casa de cultura traian grozavescu lugoj . | ||||
| DAN2082267 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 92312000-1 | 05.01.2024 | 5,000 |
| Contract object: concert muzica populara vocal instrumentala (live) | ||||
| DAN1989525 | COMUNA BELINT CUI: 5517173 | 79952100-3 | 29.08.2023 | 56,000 |
| Contract object: servicii de organizare evenimente culturale - serbarile toamnei, editia a xii a a festivalului traditii belintene | ||||
| DAN1646470 | COMUNA BELINT CUI: 5517173 | 92312000-1 | 16.03.2022 | 19,800 |
| Contract object: servicii artistice pt zilele loc belint (25 aprilie), com belint | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1018588 | MUNICIPIUL RESITA CUI: 3228764 | 92312000-1 | 10.07.2019 | 2,500 |
| Contract object: servicii artistice | ||||
- 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/31163199/api/v1/suppliers/31163199/revenue/api/v1/suppliers/31163199/scores/api/v1/suppliers/31163199/benchmarks/api/v1/red-flags/by-supplier/31163199/api/v1/suppliers/31163199/years/api/v1/suppliers/31163199/cpv/api/v1/suppliers/31163199/clients/api/v1/suppliers/31163199/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders