Total revenue
512,810 RON
22 client authorities · paid between 2018 and 2025
Direct purchases
328,600 RON
18 purchases
Offline purchases
184,210 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
11.5%
Main client: CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE
National median: 30.2%
Ranked 38,510 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 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | — | 59,000 | — | 59,000 | 11.5% | 0.9% | 3 | 2021–2024 |
| COMUNA CRISAN CUI: 4508860 | 25,000 | 25,210 | — | 50,210 | 9.8% | 0.1% | 2 | 2024–2025 |
| CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | — | 40,000 | — | 40,000 | 7.8% | 0.4% | 1 | 2023 |
| ORAS BAILE GOVORA CUI: 2541827 | 35,000 | — | — | 35,000 | 6.8% | 0.1% | 1 | 2018 |
| CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 30,000 | — | — | 30,000 | 5.9% | 0.1% | 2 | 2018–2023 |
| ORASUL BORSEC CUI: 4245380 | 25,000 | — | — | 25,000 | 4.9% | 0.0% | 1 | 2025 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | 20,600 | — | — | 20,600 | 4.0% | 0.0% | 1 | 2018 |
| ORASUL FAUREI CUI: 4343052 | 20,000 | — | — | 20,000 | 3.9% | 0.1% | 1 | 2024 |
| COMUNA LIPANESTI CUI: 2845060 | 20,000 | — | — | 20,000 | 3.9% | 0.0% | 1 | 2024 |
| COMUNA MIHALASENI CUI: 3373462 | 20,000 | — | — | 20,000 | 3.9% | 0.1% | 1 | 2024 |
| CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | — | 20,000 | — | 20,000 | 3.9% | 0.1% | 1 | 2023 |
| COMUNA MOARA CUI: 4441026 | 20,000 | — | — | 20,000 | 3.9% | 0.0% | 1 | 2024 |
| DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | — | 20,000 | — | 20,000 | 3.9% | 0.8% | 1 | 2024 |
| CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | 20,000 | — | — | 20,000 | 3.9% | 0.2% | 1 | 2024 |
| COMUNA SANDRA CUI: 16513770 | 20,000 | — | — | 20,000 | 3.9% | 0.0% | 1 | 2024 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | — | 20,000 | — | 20,000 | 3.9% | 0.0% | 1 | 2021 |
| COMUNA VALEA RAMNICULUII CUI: 3662703 | 15,000 | — | — | 15,000 | 2.9% | 0.0% | 1 | 2018 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 | 15,000 | — | — | 15,000 | 2.9% | 0.1% | 1 | 2022 |
| COMUNA PANATAU CUI: 4154320 | 15,000 | — | — | 15,000 | 2.9% | 0.0% | 1 | 2024 |
| COMUNA STEFAN CEL MARE CUI: 3552042 | 10,000 | — | — | 10,000 | 2.0% | 0.0% | 1 | 2020 |
| COMUNA SCOBINTI CUI: 4541270 | 10,000 | — | — | 10,000 | 2.0% | 0.0% | 1 | 2021 |
| COMUNA DORNA ARINI CUI: 6576100 | 8,000 | — | — | 8,000 | 1.6% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA38686654 | ORASUL BORSEC CUI: 4245380 | 92312000-1 | 12.08.2025 | 25,000 |
| Contract object: interpretare artistica - recital sustinut de fuego - festival nostalgic | ||||
| DA36323022 | COMUNA MIHALASENI CUI: 3373462 | 92312000-1 | 20.08.2024 | 20,000 |
| Contract object: interpretare artistica | ||||
| DA36096327 | COMUNA PANATAU CUI: 4154320 | 92312000-1 | 09.07.2024 | 15,000 |
| Contract object: interpretare artistica sarbatoare floaere de tei data 28.07.2024 | ||||
| DA36017625 | COMUNA MOARA CUI: 4441026 | 92312000-1 | 26.06.2024 | 20,000 |
| Contract object: interpretare artistica - ziua comunei moara | ||||
| DA35990890 | COMUNA CRISAN CUI: 4508860 | 92312000-1 | 20.06.2024 | 25,000 |
| Contract object: interpretare artistica | ||||
| DA35198356 | COMUNA LIPANESTI CUI: 2845060 | 92312000-1 | 07.03.2024 | 20,000 |
| Contract object: prestarii servicii - interpretare artistica - | ||||
| DA35147424 | COMUNA SANDRA CUI: 16513770 | 92312000-1 | 29.02.2024 | 20,000 |
| Contract object: interpretare artistica | ||||
| DA35080500 | ORASUL FAUREI CUI: 4343052 | 92312000-1 | 20.02.2024 | 20,000 |
| Contract object: interpretare artistica | ||||
| DA34960820 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | 92312000-1 | 05.02.2024 | 20,000 |
| Contract object: interpretare artistica | ||||
| DA32473251 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 92312000-1 | 02.02.2023 | 20,000 |
| Contract object: interpretare artistica - spectacol de folclor 22 februarie 2023 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2538737 | COMUNA CRISAN CUI: 4508860 | 92312240-5 | 01.09.2025 | 25,210 |
| Contract object: program artistic in cadrul evenimentului sarbatoarea borsului de peste din delta dunarii crisan-editia a vi-a | ||||
| DAN2229946 | DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | 92312000-1 | 18.07.2024 | 20,000 |
| Contract object: servicii artistice ziua familiei | ||||
| DAN2182383 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 92312000-1 | 16.05.2024 | 18,000 |
| Contract object: recital de muzica usoara din 7 martie 2024, eveniment cultural-artistic dedicat celebrarii zilei internationale a femeii (proiect muzical fuego) | ||||
| DAN2045094 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 92312240-5 | 14.11.2023 | 20,000 |
| Contract object: prestatie artistica drag de dragobete | ||||
| DAN1917535 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 92312240-5 | 09.05.2023 | 19,000 |
| Contract object: serviciu recital muzica usoara pentru evenimentul cultural muzical dedicat primaverii din data de 1 martie 2023 (artist paul surugiu - fuego) | ||||
| DAN1880658 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | 92312240-5 | 17.03.2023 | 40,000 |
| Contract object: servicii prestatie artistica-concert fuego | ||||
| DAN1616000 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 92312250-8 | 19.01.2022 | 22,000 |
| Contract object: serviciu recital de muzica specifica de sarbatori (colinde traditionale si colinde moderne) fuego - paul ciprian surugiu - concert de colinde decembrie 2021, conform contract | ||||
| DAN1601115 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 92312240-5 | 31.12.2021 | 20,000 |
| Contract object: prestare servicii artistice | ||||
- 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/34951507/api/v1/suppliers/34951507/revenue/api/v1/suppliers/34951507/scores/api/v1/suppliers/34951507/benchmarks/api/v1/red-flags/by-supplier/34951507/api/v1/suppliers/34951507/years/api/v1/suppliers/34951507/cpv/api/v1/suppliers/34951507/clients/api/v1/suppliers/34951507/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders