Total revenue
561,664 RON
37 client authorities · paid between 2018 and 2026
Direct purchases
501,100 RON
40 purchases
Offline purchases
60,564 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
10.7%
Main client: CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV
National median: 30.2%
Ranked 39,063 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS SANTANA CUI: 3520121 | — | 9,000 | — | 9,000 | 1.6% | 0.0% | 1 | 2025 |
| COMUNA GALATII BISTRITEI CUI: 4426964 | 9,000 | — | — | 9,000 | 1.6% | 0.0% | 1 | 2022 |
| ORAS CHISINEU CRIS CUI: 3519283 | 8,900 | — | — | 8,900 | 1.6% | 0.0% | 1 | 2023 |
| COMUNA SUGAG CUI: 4562427 | 8,000 | — | — | 8,000 | 1.4% | 0.0% | 1 | 2025 |
| CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | — | 7,564 | — | 7,564 | 1.4% | 0.3% | 4 | 2021–2022 |
| MUNICIPIUL RESITA CUI: 3228764 | 7,500 | — | — | 7,500 | 1.3% | 0.0% | 1 | 2024 |
| MUNICIPIUL CAREI CUI: 4481160 | 7,400 | — | — | 7,400 | 1.3% | 0.0% | 1 | 2021 |
| ORASUL CAVNIC CUI: 3627595 | 7,200 | — | — | 7,200 | 1.3% | 0.0% | 1 | 2019 |
| COMUNA MOVILITA CUI: 4350700 | 7,000 | — | — | 7,000 | 1.3% | 0.0% | 1 | 2019 |
| CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | 6,000 | — | — | 6,000 | 1.1% | 0.1% | 1 | 2022 |
| COMUNA REMETEA CHIOARULUI CUI: 3694586 | 5,000 | — | — | 5,000 | 0.9% | 0.0% | 1 | 2021 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 2,000 | — | — | 2,000 | 0.4% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41118394 | COMUNA TEREBESTI CUI: 3963803 | 92312000-1 | 04.09.2026 | 18,200 |
| Contract object: servicii artistice | ||||
| DA41022465 | ORAS ARDUD CUI: 3897173 | 92312000-1 | 21.08.2026 | 34,000 |
| Contract object: servicii de organizare eveniment comunitar | ||||
| DA40126220 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | 92312000-1 | 01.04.2026 | 10,000 |
| Contract object: concert de pricesne | ||||
| DA38909126 | COMUNA MIHAI VITEAZU CUI: 4378832 | 92312000-1 | 22.09.2025 | 15,000 |
| Contract object: recital folcloric - marius ciprian pop - festivalul cepei 2025 | ||||
| DA37913471 | CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 | 92312000-1 | 15.04.2025 | 10,000 |
| Contract object: recital folcloric | ||||
| DA37878763 | COMUNA PERICEI CUI: 4495018 | 92312000-1 | 11.04.2025 | 15,000 |
| Contract object: concert de pricesne | ||||
| DA37829444 | COMUNA SUGAG CUI: 4562427 | 92312000-1 | 07.04.2025 | 8,000 |
| Contract object: recital folcloric | ||||
| DA36034182 | COMUNA SIRIA CUI: 3518920 | 92312000-1 | 01.07.2024 | 20,000 |
| Contract object: servicii artistice | ||||
| DA35767827 | MUNICIPIUL RESITA CUI: 3228764 | 79952000-2 | 23.05.2024 | 7,500 |
| Contract object: recital folcloric | ||||
| DA35562265 | COMUNA ROSIA CUI: 5460832 | 92312000-1 | 19.04.2024 | 7,000 |
| Contract object: concert pricezne | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2436829 | ORAS SANTANA CUI: 3520121 | 92312000-1 | 22.04.2025 | 9,000 |
| Contract object: servicii artistice prestate in cadrul spectacolului de pricesne ,,iisuse al meu prieten drag2025 | ||||
| DAN1888754 | MUNICIPIUL IASI CUI: 4541580 | 92312250-8 | 30.03.2023 | 15,000 |
| Contract object: concert sustinut de marius ciprian pintilii in cadrul spectacolului folcloric din data de 24 ianuarie 2023 | ||||
| DAN1847079 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | 92312250-8 | 19.01.2023 | 22,000 |
| Contract object: servicii artistice in cadrul spectacolului - concert de colinde | ||||
| DAN1726226 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | 92312000-1 | 21.07.2022 | 1,261 |
| Contract object: recital folcloric si prezentarea spectacolului martisoare de suflet din data de 05.03.2022, la casa de cultura a studentilor, cluj-napoca | ||||
| DAN1724229 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | 92312000-1 | 19.07.2022 | 2,941 |
| Contract object: recital folcloric si prezentarea spectacolului de rusalii, la negreni in data de 20.06.2021, in localitatea negreni, jud. cluj | ||||
| DAN1723933 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | 92312000-1 | 19.07.2022 | 1,681 |
| Contract object: recital folcloric in cadrul spectacolului targ produs de cluj, la dej in data de 23.07.2021 | ||||
| DAN1722362 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | 92312000-1 | 15.07.2022 | 1,681 |
| Contract object: sustinere recital folcloric in cadrul proiectului traditii clujene la gherla in data de 17.09.2021 | ||||
| DAN1048414 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | 92312240-5 | 27.12.2018 | 7,000 |
| Contract object: prestari activitati artistice 20 min si prezentare spectacolului festivalul cantecului patriotic | ||||
- 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/31797080/api/v1/suppliers/31797080/revenue/api/v1/suppliers/31797080/scores/api/v1/suppliers/31797080/benchmarks/api/v1/red-flags/by-supplier/31797080/api/v1/suppliers/31797080/years/api/v1/suppliers/31797080/cpv/api/v1/suppliers/31797080/clients/api/v1/suppliers/31797080/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders