Total revenue
1.52 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
1.51 Mn.
50 purchases
Offline purchases
5,951 RON
4 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
36.9%
Main client: MUNICIPIUL BRASOV
National median: 30.2%
Ranked 15,522 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 |
|---|---|---|---|---|---|---|---|---|
| OFICIUL NATIONAL PENTRU CULTUL EROILOR CUI: 16583598 | — | 101 | — | 101 | 0.0% | 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 |
|---|---|---|---|---|
| DA41153973 | MUNICIPIUL PLOIESTI CUI: 2844855 | 92360000-2 | 10.09.2026 | 24,380 |
| Contract object: efecte speciale de scena - festival interetnic alfabetul convietuirii | ||||
| DA40958195 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | 24613200-6 | 10.08.2026 | 40,730 |
| Contract object: prest serv joc artificii, efec specialeflight to infinity2026anul brancusi,22 aug 2026,barza, gorj | ||||
| DA40556857 | CASA DE CULTURA GEORGE SURU CARANSEBES CUI: 3228306 | 24613200-6 | 05.06.2026 | 10,888 |
| Contract object: achizitire directa | ||||
| DA40561285 | AEROCLUBUL ROMANIEI CUI: 4266944 | 24613200-6 | 05.06.2026 | 68,347 |
| Contract object: pachet de artificii si efecte speciale sfx | ||||
| DA40538662 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 | 24613200-6 | 04.06.2026 | 11,983 |
| Contract object: pachet artificii t1 | ||||
| DA40366795 | AEROCLUBUL ROMANIEI CUI: 4266944 | 39225500-0 | 12.05.2026 | 45,992 |
| Contract object: pachet fumigene colorate | ||||
| DA39507166 | COMUNA CIOFRINGENI CUI: 4121943 | 92360000-2 | 11.12.2025 | 25,210 |
| Contract object: achizitie joc de artificii -revelion, ciofrangeni-arges | ||||
| DA39419533 | DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | 92360000-2 | 02.12.2025 | 25,210 |
| Contract object: joc de artificii revelion 2025 - 2026 (5 minute) | ||||
| DA38211173 | AEROCLUBUL ROMANIEI CUI: 4266944 | 92360000-2 | 27.05.2025 | 55,000 |
| Contract object: joc de artificii si sfx | ||||
| DA38205452 | AEROCLUBUL ROMANIEI CUI: 4266944 | 39225500-0 | 27.05.2025 | 47,227 |
| Contract object: pachet fumigene si jerbe | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1491783 | OFICIUL NATIONAL PENTRU CULTUL EROILOR CUI: 16583598 | 72311100-9 | 02.07.2021 | 101 |
| Contract object: transfer vhs-dvd | ||||
| DAN1253659 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 92360000-2 | 26.03.2020 | 4,800 |
| Contract object: servicii de pirotehnie pentru un numar de 16 reprezentatii in cadrul spectacolului mon cabaret noir in cadrul salii teatrelli. | ||||
| DAN1119104 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 92360000-2 | 27.06.2019 | 300 |
| Contract object: servicii de pirotehnie in cadrul spectacolului mon cabaret noir, desfasurat in locatia sala multifunctionala teatrelli, din str. piata lahovari nr.7, sector 1, bucuresti in perioada 01.06.2019 si pana cel tarziu in data de 31.12.2019. pretul este echivalent pe spectacol/repetitie. | ||||
| DAN1119083 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 92360000-2 | 27.06.2019 | 750 |
| Contract object: servicii de pirotehnie pentru spectacolul mon cabaret noir ce va fi prezentat la teatrul pentru copii si tineret gong din sibiu, in cadrul fits - festivalul international de teatru de la sibiu, in data de 17.06.2019 (incepand cu ora 16.00). | ||||
- 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/34305000/api/v1/suppliers/34305000/revenue/api/v1/suppliers/34305000/scores/api/v1/suppliers/34305000/benchmarks/api/v1/red-flags/by-supplier/34305000/api/v1/suppliers/34305000/years/api/v1/suppliers/34305000/cpv/api/v1/suppliers/34305000/clients/api/v1/suppliers/34305000/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders