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CUI: 32575449 SUCEAVA GURA HUMORULUI

ASOCIATIA FOLKUL ACASA IN REALITATE

Registered: 03.05.2022 MIHAIL KOGALNICEANU, 7, 725300

Total revenue

562,535 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

271,285 RON

10 purchases

Offline purchases

291,250 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

32.1%

Main client: JUDETUL NEAMT

National median: 30.2%

Ranked 19,293 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 3 largest CPV groups, out of 3; 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
JUDETUL NEAMT CUI: 2612839 — 180,350 — 180,350 32.1% 0.0% 1 2019
ORASUL GURA HUMORULUI CUI: 6631418 50,000 37,300 — 87,300 15.5% 0.0% 2 2024
JUDETUL TULCEA CUI: 4321607 50,000 30,000 — 80,000 14.2% 0.0% 2 2024–2025
COMUNA GRECI CUI: 4793960 80,000 —— 80,000 14.2% 0.1% 1 2026
COMUNA CIOCANESTI CUI: 14953600 38,000 12,000 — 50,000 8.9% 0.2% 4 2018–2019
COMUNA PUTNA CUI: 4441379 42,585 —— 42,585 7.6% 0.1% 2 2018–2025
CENTRUL CULTURAL BUCOVINA CUI: 25345587 — 13,000 — 13,000 2.3% 0.1% 2 2024–2026
COMUNA GROSI CUI: 3627722 — 10,000 — 10,000 1.8% 0.0% 1 2022
CASA DE CULTURA TECUCI CUI: 4973562 10,000 —— 10,000 1.8% 0.4% 1 2018
BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 — 4,000 — 4,000 0.7% 0.2% 1 2025
CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 — 2,500 — 2,500 0.4% 0.0% 1 2022
CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 — 2,100 — 2,100 0.4% 0.1% 1 2026
MUZEUL DE ISTORIE TEODOR CINCU - TECUCI CUI: 5569881 700 —— 700 0.1% 0.1% 1 2018

1-13 of 13 results

Rows per page: 25 50 100

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
DA40780521 COMUNA GRECI CUI: 4793960 79953000-9 08.07.2026 80,000
servicii organizare festival folk testos editia a 5-a
DA38753178 COMUNA PUTNA CUI: 4441379 79953000-9 27.08.2025 30,585
organizare festival folk ridica-te stefane
DA37082341 ORASUL GURA HUMORULUI CUI: 6631418 79953000-9 03.12.2024 50,000
organizare evenimente artististice si culturale in perioada 06.12.2024 - 05.01.2025
DA36187081 JUDETUL TULCEA CUI: 4321607 79952000-2 24.07.2024 50,000
servicii artistice pentru desfasurarea festivalului de muzica folk folk testos
DA23429446 COMUNA CIOCANESTI CUI: 14953600 79953000-9 03.07.2019 13,000
concert folk
DA21843101 COMUNA CIOCANESTI CUI: 14953600 79953000-9 23.11.2018 12,000
spectacol inima de roman ciocanesti 2018
DA20746165 COMUNA CIOCANESTI CUI: 14953600 79953000-9 02.07.2018 13,000
organizare concert folk
DA20399574 COMUNA PUTNA CUI: 4441379 79953000-9 21.05.2018 12,000
organizare festival folk ridica-te stefane
DA20344818 CASA DE CULTURA TECUCI CUI: 4973562 79953000-9 15.05.2018 10,000
servicii de organizare de festivaluri, prestari servicii artistice folk minor
DA20345555 MUZEUL DE ISTORIE TEODOR CINCU - TECUCI CUI: 5569881 79953000-9 15.05.2018 700
prestari servicii artistice noaptea muzeelor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859591 CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 92312000-1 21.09.2026 2,100
servicii artistice - dacii liberi
DAN2841993 CENTRUL CULTURAL BUCOVINA CUI: 25345587 79952100-3 28.08.2026 6,000
prestari servicii organizare evenimente.
DAN2607849 BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 92312000-1 19.11.2025 4,000
servicii prestate de artisti
DAN2525679 JUDETUL TULCEA CUI: 4321607 79952000-2 08.08.2025 30,000
servicii de prestatii artistice pentru buna desfasurare a festivalului folk testos, greci, 8-9 august 2025
DAN2258276 CENTRUL CULTURAL BUCOVINA CUI: 25345587 92310000-7 04.09.2024 7,000
servicii artistice
DAN2229301 ORASUL GURA HUMORULUI CUI: 6631418 92312000-1 18.07.2024 37,300
servicii culturale
DAN2009448 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 92312000-1 29.09.2023 2,500
servicii artistice
DAN1829551 COMUNA GROSI CUI: 3627722 92500000-6 30.12.2022 10,000
servicii de interpretare artistica
DAN1246952 COMUNA CIOCANESTI CUI: 14953600 92312000-1 09.03.2020 12,000
servicii culturale
DAN1140548 JUDETUL NEAMT CUI: 2612839 92312000-1 06.08.2019 180,350
servicii artistice - trim. 2 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/32575449
  • /api/v1/suppliers/32575449/revenue
  • /api/v1/suppliers/32575449/scores
  • /api/v1/suppliers/32575449/benchmarks
  • /api/v1/red-flags/by-supplier/32575449
  • /api/v1/suppliers/32575449/years
  • /api/v1/suppliers/32575449/cpv
  • /api/v1/suppliers/32575449/clients
  • /api/v1/suppliers/32575449/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API