Total revenue
358,908 RON
16 client authorities · paid between 2018 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
350,708 RON
24 purchases
Tenders
8,200 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
21.7%
Main client: CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE
National median: 30.2%
Ranked 29,377 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 5 largest CPV groups, out of 5; 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: 17193666 | — | 78,000 | — | 78,000 | 21.7% | 0.6% | 5 | 2022–2024 |
| CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | — | 75,000 | — | 75,000 | 20.9% | 1.2% | 1 | 2026 |
| CENTRUL CULTURAL BUCOVINA CUI: 25345587 | — | 58,905 | — | 58,905 | 16.4% | 0.4% | 1 | 2021 |
| ORASUL DRAGOMIRESTI CUI: 3627560 | — | 43,500 | — | 43,500 | 12.1% | 0.1% | 4 | 2019–2024 |
| ORASUL SEINI CUI: 3627765 | — | 21,500 | — | 21,500 | 6.0% | 0.0% | 2 | 2018–2019 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE VASLUI CUI: 4359555 | — | 20,000 | — | 20,000 | 5.6% | 0.5% | 1 | 2021 |
| COMUNA SATULUNG CUI: 3626905 | — | 13,000 | — | 13,000 | 3.6% | 0.0% | 1 | 2019 |
| COMUNA VETIS CUI: 3896577 | — | 10,000 | — | 10,000 | 2.8% | 0.0% | 1 | 2024 |
| COMUNA VORONA CUI: 3672049 | — | 9,000 | — | 9,000 | 2.5% | 0.0% | 1 | 2021 |
| CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | — | 8,403 | — | 8,403 | 2.3% | 0.3% | 1 | 2022 |
| MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | — | — | 8,200 | 8,200 | 2.3% | 0.0% | 1 | 2019 |
| COMUNA CICIRLAU CUI: 3627374 | — | 6,000 | — | 6,000 | 1.7% | 0.0% | 1 | 2019 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | — | 4,000 | — | 4,000 | 1.1% | 0.0% | 2 | 2019 |
| COMUNA GROSI CUI: 3627722 | — | 2,000 | — | 2,000 | 0.6% | 0.0% | 1 | 2022 |
| INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | — | 800 | — | 800 | 0.2% | 0.0% | 1 | 2018 |
| TEATRUL REGINA MARIA CUI: 28570729 | — | 600 | — | 600 | 0.2% | 0.0% | 1 | 2019 |
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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2785965 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | 92312000-1 | 22.06.2026 | 75,000 |
| Contract object: spectacol concert aniversar<br><br>(spectacol concert aniversar sustinut cf contract de prestservicii nr 881/13.05.2026 in cadrul evenimentului sighet700 ,o istorie cat tara maramuresului in data de 15.05.2026 cu durata 3 ore) | ||||
| DAN2322943 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | 92312140-4 | 28.11.2024 | 15,000 |
| Contract object: acompaniament orchestral | ||||
| DAN2303862 | COMUNA VETIS CUI: 3896577 | 92312240-5 | 31.10.2024 | 10,000 |
| Contract object: prestari servicii artistice pt ziua localitatii decebal | ||||
| DAN2300202 | ORASUL DRAGOMIRESTI CUI: 3627560 | 92312240-5 | 28.10.2024 | 10,000 |
| Contract object: servicii artistice | ||||
| DAN2060794 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | 92312130-1 | 07.12.2023 | 15,000 |
| Contract object: servicii muzicale la festival | ||||
| DAN2020454 | ORASUL DRAGOMIRESTI CUI: 3627560 | 92312240-5 | 12.10.2023 | 5,000 |
| Contract object: servicii artistice | ||||
| DAN1846970 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | 92312140-4 | 19.01.2023 | 20,000 |
| Contract object: sustinerea unui spectacol la ziua nationala a romaniei | ||||
| DAN1759712 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | 92312140-4 | 26.09.2022 | 13,000 |
| Contract object: sustinerea spectacolului koc in sat la eveniment cultural | ||||
| DAN1757987 | COMUNA VORONA CUI: 3672049 | 92312000-1 | 22.09.2022 | 9,000 |
| Contract object: spectacolul folcloric ,,joc in sat,, in data de 8 septembrie 2021 in localitatea vorona, jud. botosani , un spectacol dedicat traditiilor din satele romanesti, cu durata de 45 de minute, conform ofertei prezentate, in cadrul evenimentului ,,serbarile padurii, ed. a 46-a. | ||||
| DAN1741763 | ORASUL DRAGOMIRESTI CUI: 3627560 | 92312240-5 | 22.08.2022 | 20,000 |
| Contract object: servicii artistice festival cate flori pe iza-n sus 2022 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1028197 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | 92312130-1 | 28.01.2020 | 8,200 |
| Contract object: contract de cesiune neexclusiva de drepturi patrimoniale conexe dreptului de autor ansamblul folcloric national transilvania | ||||
- 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/3627846/api/v1/suppliers/3627846/revenue/api/v1/suppliers/3627846/scores/api/v1/suppliers/3627846/benchmarks/api/v1/red-flags/by-supplier/3627846/api/v1/suppliers/3627846/years/api/v1/suppliers/3627846/cpv/api/v1/suppliers/3627846/clients/api/v1/suppliers/3627846/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders