Total revenue
2.06 Mn.
52 client authorities · paid between 2018 and 2026
Direct purchases
1.72 Mn.
139 purchases
Offline purchases
267,732 RON
6 purchases
Tenders
71,700 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
31.8%
Main client: ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE
National median: 30.2%
Ranked 19,548 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
#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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS ARDUD CUI: 3897173 | 5,000 | — | — | 5,000 | 0.2% | 0.0% | 1 | 2021 |
| CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 5,000 | — | — | 5,000 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA TILEAGD CUI: 4820321 | 4,500 | — | — | 4,500 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA SALACEA CUI: 4784300 | 4,321 | — | — | 4,321 | 0.2% | 0.0% | 2 | 2021–2024 |
| COMUNA POPESTI CUI: 5398340 | 3,361 | — | — | 3,361 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA VIISOARA CUI: 4784229 | 2,700 | — | — | 2,700 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA CHISLAZ CUI: 5398331 | 2,521 | — | — | 2,521 | 0.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | 2,521 | — | — | 2,521 | 0.1% | 0.1% | 1 | 2021 |
| COMUNA TINCA CUI: 4794605 | 2,521 | — | — | 2,521 | 0.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 | 2,068 | — | — | 2,068 | 0.1% | 0.1% | 28 | 2021–2022 |
| TEATRUL DE NORD SATU MARE CUI: 3897220 | 2,043 | — | — | 2,043 | 0.1% | 0.0% | 6 | 2021–2023 |
| SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | 1,653 | — | — | 1,653 | 0.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | 1,511 | — | — | 1,511 | 0.1% | 0.0% | 2 | 2021 |
| SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 | 1,112 | — | — | 1,112 | 0.1% | 0.1% | 1 | 2025 |
| UNITATEA MILITARA 01662 CUI: 4332371 | 1,008 | — | — | 1,008 | 0.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434 | 968 | — | — | 968 | 0.1% | 0.1% | 1 | 2023 |
| TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 788 | — | — | 788 | 0.0% | 0.0% | 1 | 2023 |
| GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 | 667 | — | — | 667 | 0.0% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 1 RACHITI CUI: 25254683 | 626 | — | — | 626 | 0.0% | 0.0% | 1 | 2021 |
| GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 | 567 | — | — | 567 | 0.0% | 0.0% | 1 | 2025 |
| OPERA NATIONALA BUCURESTI CUI: 4221314 | 479 | — | — | 479 | 0.0% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 41 CUI: 24027216 | 399 | — | — | 399 | 0.0% | 0.0% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | 371 | — | — | 371 | 0.0% | 0.0% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 345 | — | — | 345 | 0.0% | 0.0% | 1 | 2021 |
| TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 341 | — | — | 341 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA40922638 | COMUNA MADARAS CUI: 5398366 | 92360000-2 | 31.07.2026 | 12,200 |
| Contract object: foc de artificii profesional | ||||
| DA40866813 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 79952000-2 | 22.07.2026 | 16,743 |
| Contract object: ploaie cu confetti | ||||
| DA40866892 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92360000-2 | 22.07.2026 | 2,851 |
| Contract object: efecte de scena- show de scantei | ||||
| DA40779097 | COMUNA OSORHEI CUI: 4641288 | 92360000-2 | 08.07.2026 | 11,000 |
| Contract object: achizitie servicii pirotehnice | ||||
| DA40695377 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | 79952000-2 | 24.06.2026 | 6,612 |
| Contract object: efecte speciale pentru deschiderea oficiala festival bathory fest | ||||
| DA40518007 | COMUNA VADU CRISULUI CUI: 4784180 | 92360000-2 | 02.06.2026 | 9,091 |
| Contract object: achizitie foc de artificii | ||||
| DA40316662 | ORASUL VALEA LUI MIHAI CUI: 4650570 | 92360000-2 | 05.05.2026 | 12,750 |
| Contract object: focuri de artificii | ||||
| DA39574393 | MUNICIPIUL MARGHITA CUI: 4348947 | 92360000-2 | 19.12.2025 | 16,529 |
| Contract object: spectacol de artificii revelion 2025 - 2026 | ||||
| DA39575653 | COMUNA SANMARTIN CUI: 4641296 | 92360000-2 | 19.12.2025 | 39,203 |
| Contract object: focuri de artificii piromuzicale pentru comuna sanmartin (revelion 2025 - 2026) | ||||
| DA39540446 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 92360000-2 | 16.12.2025 | 78,512 |
| Contract object: servicii de pirotehnie - spectacol de artificii piromuzical eveniment spectacol artificii revelion | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2800950 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 79952000-2 | 07.07.2026 | 5,492 |
| Contract object: inchiriere tun confetii | ||||
| DAN2692639 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 92360000-2 | 28.02.2026 | 12,712 |
| Contract object: servicii pirotehnice cu efecte speciale eveniment oradea nights festival | ||||
| DAN2439113 | MUNICIPIUL ORADEA CUI: 4230487 | 24613200-6 | 24.04.2025 | 15,900 |
| Contract object: servicii de organizare focuri de artificii de zi cu ocazia manifestarilor dedicate implinirii a 106 ani de la instaurarea administratiei romanesti in oradea (20 aprilie 2019 - 20 aprilie 2025) | ||||
| DAN2248630 | MUNICIPIUL CONSTANTA CUI: 4785631 | 92360000-2 | 19.08.2024 | 120,000 |
| Contract object: achizitia de servicii de pirotehnie pentru organizarea a doua spectacole de artificii cu ocazia zilei marinei 2024 | ||||
| DAN2171591 | MUNICIPIUL ORADEA CUI: 4230487 | 24613200-6 | 29.04.2024 | 56,814 |
| Contract object: servicii de organizare spectacol foc de artificii precum si a tortelor cu ulei, cu ocazia manifestarilor dedicate implinicii a 105 ani de la instaurarea administratiei romanesti in oradea (20.04.1919- 20.04.2024) | ||||
| DAN2170881 | MUNICIPIUL ORADEA CUI: 4230487 | 24613200-6 | 26.04.2024 | 56,814 |
| Contract object: servicii de organizare spectacol foc de artificii precum si a tortelor cu ulei, cu ocazia manifestarilor dedicate implinicii a 105 ani de la instaurarea administratiei romanesti in oradea (20.04.1919- 20.04.2024) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1030687 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 92360000-2 | 08.01.2020 | 71,700 |
| Contract object: servicii pirotehnice si multimedia show in data de 31 decembrie 2019 | ||||
- 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/31678640/api/v1/suppliers/31678640/revenue/api/v1/suppliers/31678640/scores/api/v1/suppliers/31678640/benchmarks/api/v1/red-flags/by-supplier/31678640/api/v1/suppliers/31678640/years/api/v1/suppliers/31678640/cpv/api/v1/suppliers/31678640/clients/api/v1/suppliers/31678640/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders