Total revenue
563,650 RON
22 client authorities · paid between 2018 and 2022
Direct purchases
380,150 RON
29 purchases
Offline purchases
171,800 RON
12 purchases
Tenders
11,700 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
15.4%
Main client: MUNICIPIUL MEDGIDIA
National median: 30.2%
Ranked 35,478 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL MEDGIDIA CUI: 4301456 | — | 87,000 | — | 87,000 | 15.4% | 0.0% | 4 | 2019–2022 |
| ORASUL GHIMBAV CUI: 4801362 | 59,000 | — | — | 59,000 | 10.5% | 0.0% | 5 | 2019–2022 |
| COMUNA DOFTEANA CUI: 4278116 | 50,000 | — | — | 50,000 | 8.9% | 0.0% | 3 | 2019–2021 |
| COMUNA GHIOROC CUI: 3520237 | 44,000 | — | — | 44,000 | 7.8% | 0.1% | 3 | 2021–2022 |
| CASA DE CULTURA MIHAIL SADOVEANU CUI: 4981247 | 37,900 | — | — | 37,900 | 6.7% | 2.1% | 3 | 2018–2021 |
| DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | 36,500 | — | — | 36,500 | 6.5% | 0.3% | 2 | 2021–2022 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 21,750 | — | 11,700 | 33,450 | 5.9% | 0.0% | 3 | 2018–2019 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 26,000 | — | — | 26,000 | 4.6% | 0.0% | 2 | 2019–2022 |
| CASA MUNICIPALA DE CULTURA CUI: 4384435 | — | 25,000 | — | 25,000 | 4.4% | 1.3% | 2 | 2021–2022 |
| CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | — | 20,800 | — | 20,800 | 3.7% | 0.1% | 2 | 2021–2022 |
| ORASUL DARMANESTI CUI: 4352921 | 16,500 | — | — | 16,500 | 2.9% | 0.0% | 2 | 2018–2019 |
| CASA DE CULTURA BEIUS CUI: 5008900 | 15,000 | — | — | 15,000 | 2.7% | 7.0% | 1 | 2022 |
| CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | — | 15,000 | — | 15,000 | 2.7% | 0.2% | 1 | 2022 |
| CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 | 15,000 | — | — | 15,000 | 2.7% | 0.8% | 1 | 2022 |
| ORASUL VICTORIA CUI: 4523207 | 14,500 | — | — | 14,500 | 2.6% | 0.0% | 1 | 2018 |
| MUNICIPIUL MANGALIA CUI: 4515255 | 12,000 | — | — | 12,000 | 2.1% | 0.0% | 1 | 2022 |
| ORASUL CERNAVODA CUI: 4304568 | 12,000 | — | — | 12,000 | 2.1% | 0.0% | 1 | 2022 |
| MUNICIPIUL DEJ CUI: 4349179 | 11,000 | — | — | 11,000 | 2.0% | 0.0% | 1 | 2021 |
| CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | — | 10,000 | — | 10,000 | 1.8% | 0.1% | 1 | 2019 |
| ORASUL TARGU LAPUS CUI: 3694861 | 9,000 | — | — | 9,000 | 1.6% | 0.0% | 1 | 2019 |
| CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 | — | 8,500 | — | 8,500 | 1.5% | 0.5% | 1 | 2018 |
| CASA ARTELOR DINU LIPATTI CUI: 38465968 | — | 5,500 | — | 5,500 | 1.0% | 0.1% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA30722079 | MUNICIPIUL MOINESTI CUI: 4591490 | 92312000-1 | 30.05.2022 | 14,000 |
| Contract object: prestari servicii sustinere concert de folclor in interpretare coral-instrumentala | ||||
| DA30686495 | MUNICIPIUL MANGALIA CUI: 4515255 | 92312000-1 | 25.05.2022 | 12,000 |
| Contract object: servicii atistice | ||||
| DA30669354 | CASA DE CULTURA BEIUS CUI: 5008900 | 92312000-1 | 24.05.2022 | 15,000 |
| Contract object: servicii artistice (spectacol) eveniment ziua multiculturalitatii | ||||
| DA30604529 | ORASUL CERNAVODA CUI: 4304568 | 92312000-1 | 16.05.2022 | 12,000 |
| Contract object: servicii atistice | ||||
| DA30596926 | ORASUL GHIMBAV CUI: 4801362 | 92312000-1 | 13.05.2022 | 16,000 |
| Contract object: servicii artistice - organizare concert folcloric sustinut de corala armonia | ||||
| DA30545238 | COMUNA GHIOROC CUI: 3520237 | 92312000-1 | 09.05.2022 | 17,000 |
| Contract object: achizitionare servicii artistice | ||||
| DA30382437 | CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 | 92312000-1 | 12.04.2022 | 15,000 |
| Contract object: prestari servicii artistice | ||||
| DA30269644 | DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | 92312000-1 | 30.03.2022 | 18,000 |
| Contract object: servicii atistice | ||||
| DA29500937 | MUNICIPIUL DEJ CUI: 4349179 | 92312000-1 | 09.12.2021 | 11,000 |
| Contract object: servicii atistice | ||||
| DA29410411 | COMUNA DOFTEANA CUI: 4278116 | 92312000-1 | 02.12.2021 | 30,000 |
| Contract object: concert de colinde | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2016876 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 92312120-8 | 09.10.2023 | 8,800 |
| Contract object: prestari servicii artistice - corala armonia | ||||
| DAN1842252 | CASA MUNICIPALA DE CULTURA CUI: 4384435 | 92312120-8 | 16.01.2023 | 13,000 |
| Contract object: servicii de divertisment prestate de coruri | ||||
| DAN1775155 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 92312000-1 | 14.10.2022 | 16,000 |
| Contract object: servicii de muzica folclorica | ||||
| DAN1698451 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 92312000-1 | 10.06.2022 | 15,000 |
| Contract object: prestari servicii artistice conform contract 445/03.06.2022- asociatia corala barbatesca armonia | ||||
| DAN1638721 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 92312000-1 | 02.03.2022 | 12,000 |
| Contract object: servicii artistice | ||||
| DAN1622074 | CASA MUNICIPALA DE CULTURA CUI: 4384435 | 92312120-8 | 28.01.2022 | 12,000 |
| Contract object: servicii prestate de coruri | ||||
| DAN1541736 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 92312000-1 | 06.10.2021 | 25,000 |
| Contract object: servicii artistice de muzica folclorica si patriotica | ||||
| DAN1236459 | CASA ARTELOR DINU LIPATTI CUI: 38465968 | 92312240-5 | 11.02.2020 | 5,500 |
| Contract object: servicii artistice | ||||
| DAN1217178 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 92312000-1 | 09.01.2020 | 23,000 |
| Contract object: servicii artistice de muzica bisericeasca | ||||
| DAN1111404 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 92312000-1 | 07.06.2019 | 23,000 |
| Contract object: servicii artiste muzica bisericeasca | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1017062 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 92312000-1 | 11.06.2019 | 11,700 |
| Contract object: servicii artistice-concert extraordinar de folclor in interpretare coral instrumentala | ||||
- 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/34694241/api/v1/suppliers/34694241/revenue/api/v1/suppliers/34694241/scores/api/v1/suppliers/34694241/benchmarks/api/v1/red-flags/by-supplier/34694241/api/v1/suppliers/34694241/years/api/v1/suppliers/34694241/cpv/api/v1/suppliers/34694241/clients/api/v1/suppliers/34694241/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders