Total revenue
7.96 Mn.
69 client authorities · paid between 2018 and 2026
Direct purchases
6.74 Mn.
141 purchases
Offline purchases
1.22 Mn.
21 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
11.2%
Main client: CENTRUL MUNICIPAL DE CULTURA ARAD
National median: 30.2%
Ranked 38,727 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 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL CULTURAL BUCOVINA CUI: 25345587 | — | 32,851 | — | 32,851 | 0.4% | 0.2% | 1 | 2026 |
| CENTRUL CULTURAL MIOVENI CUI: 23632111 | 32,440 | — | — | 32,440 | 0.4% | 0.3% | 1 | 2026 |
| CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 | 27,917 | — | — | 27,917 | 0.4% | 0.1% | 1 | 2018 |
| COMUNA BELINT CUI: 5517173 | 25,210 | — | — | 25,210 | 0.3% | 0.1% | 1 | 2023 |
| COMUNA SANANDREI CUI: 5390656 | 23,500 | — | — | 23,500 | 0.3% | 0.0% | 1 | 2018 |
| ORASUL FAGET CUI: 2509958 | 23,000 | — | — | 23,000 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA CIUDANOVITA CUI: 3227700 | 19,172 | — | — | 19,172 | 0.2% | 0.1% | 1 | 2025 |
| ORASUL DARABANI CUI: 3372017 | 18,890 | — | — | 18,890 | 0.2% | 0.0% | 1 | 2023 |
| CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 | 18,278 | — | — | 18,278 | 0.2% | 0.3% | 2 | 2018–2019 |
| ORASUL PANCIU CUI: 4447320 | 17,250 | — | — | 17,250 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA BRATCA CUI: 4738400 | 16,807 | — | — | 16,807 | 0.2% | 0.0% | 1 | 2022 |
| UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 15,048 | — | — | 15,048 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA SANPAUL CUI: 4323497 | 14,104 | — | — | 14,104 | 0.2% | 0.0% | 1 | 2018 |
| CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 | — | 13,566 | — | 13,566 | 0.2% | 1.0% | 1 | 2022 |
| CENTRUL CULTURAL STEFANESTI CUI: 37844351 | 13,540 | — | — | 13,540 | 0.2% | 1.0% | 1 | 2024 |
| CASA MUNICIPALA DE CULTURA CUI: 4384435 | — | 12,373 | — | 12,373 | 0.2% | 0.6% | 1 | 2022 |
| COMUNA BUCIUM CUI: 4561979 | 10,924 | — | — | 10,924 | 0.1% | 0.0% | 1 | 2024 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 9,000 | — | — | 9,000 | 0.1% | 0.0% | 1 | 2022 |
| LICEUL MATASARI CUI: 4666266 | 7,407 | — | — | 7,407 | 0.1% | 0.2% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41021598 | COMUNA MADARAS CUI: 5398366 | 92312000-1 | 20.08.2026 | 39,132 |
| Contract object: recital stefania @ comuna madaras, 23.08.2026 | ||||
| DA40922763 | ORAS TASNAD CUI: 3897122 | 92312000-1 | 04.08.2026 | 39,477 |
| Contract object: servicii artistice - tasnadul estival - ami | ||||
| DA40910367 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 92312000-1 | 30.07.2026 | 153,782 |
| Contract object: achizitionare servicii artistice recital -lidia buble, florin ristei, andrei ursu- | ||||
| DA40851716 | ORASUL SIRET CUI: 4440985 | 92312000-1 | 20.07.2026 | 47,295 |
| Contract object: recital tania turtureanu @ siret | ||||
| DA40769394 | ORASUL CAJVANA CUI: 4441166 | 92312000-1 | 06.07.2026 | 50,060 |
| Contract object: recital mira zilele orasului cajvana | ||||
| DA40744032 | ORASUL BOCSA CUI: 3227939 | 92312240-5 | 01.07.2026 | 59,178 |
| Contract object: servicii artistice de interpretare vocala si instrumentala a muzicii pop-dance | ||||
| DA40734735 | ASOCIATIA ARTCONECTAR CUI: 51523470 | 92312000-1 | 30.06.2026 | 53,521 |
| Contract object: servicii artistice - oscar | ||||
| DA40734753 | ASOCIATIA ARTCONECTAR CUI: 51523470 | 92312000-1 | 30.06.2026 | 34,081 |
| Contract object: servicii artistice - rava | ||||
| DA40734343 | ASOCIATIA ARTCONECTAR CUI: 51523470 | 92312000-1 | 30.06.2026 | 74,602 |
| Contract object: servicii artistice - the motans | ||||
| DA40734371 | ASOCIATIA ARTCONECTAR CUI: 51523470 | 92312000-1 | 30.06.2026 | 45,200 |
| Contract object: servicii artistice - babasha | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2823736 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 92312000-1 | 04.08.2026 | 32,851 |
| Contract object: prestari servicii artistice festivalul trufelor | ||||
| DAN2809865 | ASOCIATIA ARTCONECTAR CUI: 51523470 | 92312000-1 | 16.07.2026 | 23,107 |
| Contract object: servicii artistice - mira | ||||
| DAN2809521 | ASOCIATIA ARTCONECTAR CUI: 51523470 | 92312000-1 | 15.07.2026 | 23,107 |
| Contract object: servicii artistice - mira | ||||
| DAN2791034 | FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 | 92312000-1 | 29.06.2026 | 55,560 |
| Contract object: servicii artistice | ||||
| DAN2790975 | FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 | 92312000-1 | 29.06.2026 | 87,600 |
| Contract object: servicii artistice | ||||
| DAN2781272 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 92312240-5 | 16.06.2026 | 66,529 |
| Contract object: serviciu recital de muzica fuzionara de genuri (fuziune de pop, indie, hip hop, rock, r&b contemporan, instrumental si voce cu versuri introspective) in data de 24 mai 2026, din cadrul festivalului international de muzica usoara george grigoriu editia 2026 (proiect muzical - the motans) | ||||
| DAN2755375 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 92312000-1 | 13.05.2026 | 24,132 |
| Contract object: serviciu recital de muzica fuzionara de genuri (folk/etno/pop/balcanica, cu elemente neo-boeme si de rock alternativ) sustinut de o formatie/proiect muzical cu solist/a/i in data de 25 aprilie 2026, din cadrul festivalului national de folk chira chiralina editia 2026 (24-26.04.2026) (proiect muzical white mahala) | ||||
| DAN2661957 | CASA DE CULTURA A STUDENTILOR CUI: 4562800 | 92312240-5 | 20.01.2026 | 17,534 |
| Contract object: servicii artistice - concert florian rus | ||||
| DAN2625811 | FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 | 92312000-1 | 11.12.2025 | 49,587 |
| Contract object: prestatie artistica | ||||
| DAN2549207 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 92312000-1 | 16.09.2025 | 82,674 |
| Contract object: serv artistice - recital irina rimes - fest int folcor | ||||
- 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/32813150/api/v1/suppliers/32813150/revenue/api/v1/suppliers/32813150/scores/api/v1/suppliers/32813150/benchmarks/api/v1/red-flags/by-supplier/32813150/api/v1/suppliers/32813150/years/api/v1/suppliers/32813150/cpv/api/v1/suppliers/32813150/clients/api/v1/suppliers/32813150/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders