Total revenue
720,414 RON
60 client authorities · paid between 2018 and 2026
Direct purchases
635,425 RON
68 purchases
Offline purchases
84,989 RON
16 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
16.6%
Main client: COMUNA SCOBINTI
National median: 30.2%
Ranked 34,487 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SCOBINTI CUI: 4541270 | 105,700 | 13,800 | — | 119,500 | 16.6% | 0.1% | 6 | 2019–2023 |
| COMUNA BOSANCI CUI: 4244156 | 85,000 | — | — | 85,000 | 11.8% | 0.1% | 2 | 2018–2019 |
| COMUNA SATU MARE CUI: 4327057 | 54,350 | — | — | 54,350 | 7.5% | 0.1% | 1 | 2018 |
| COMUNA TATARUSI CUI: 4541408 | 33,000 | — | — | 33,000 | 4.6% | 0.1% | 4 | 2019–2023 |
| COMUNA MOARA CUI: 4441026 | 22,500 | 3,000 | — | 25,500 | 3.5% | 0.0% | 4 | 2018–2023 |
| COMUNA LUNCA CUI: 3373390 | 25,000 | — | — | 25,000 | 3.5% | 0.1% | 1 | 2023 |
| COMUNA BAIA CUI: 4674790 | 25,000 | — | — | 25,000 | 3.5% | 0.0% | 1 | 2023 |
| COMUNA SABAOANI CUI: 2613800 | 18,000 | 6,723 | — | 24,723 | 3.4% | 0.0% | 2 | 2023 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 20,000 | — | — | 20,000 | 2.8% | 0.0% | 1 | 2023 |
| CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 7,500 | 6,500 | — | 14,000 | 1.9% | 0.0% | 3 | 2018–2026 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | 12,605 | — | 12,605 | 1.8% | 0.0% | 1 | 2025 |
| COMUNA GEORGE ENESCU CUI: 8613990 | 12,605 | — | — | 12,605 | 1.8% | 0.0% | 1 | 2023 |
| COMUNA MIROSLOVESTI CUI: 4541335 | 11,000 | — | — | 11,000 | 1.5% | 0.0% | 2 | 2019–2021 |
| COMUNA BUTEA CUI: 4540950 | 10,000 | — | — | 10,000 | 1.4% | 0.0% | 2 | 2024–2025 |
| COMUNA ION NECULCE CUI: 4541050 | 10,000 | — | — | 10,000 | 1.4% | 0.0% | 2 | 2023 |
| COMUNA BROSCAUTI CUI: 4524946 | 10,000 | — | — | 10,000 | 1.4% | 0.0% | 2 | 2022–2023 |
| COMUNA SIRETEL CUI: 4541386 | — | 10,000 | — | 10,000 | 1.4% | 0.0% | 2 | 2024 |
| COMUNA DORNA ARINI CUI: 6576100 | 10,000 | — | — | 10,000 | 1.4% | 0.0% | 2 | 2022–2024 |
| CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 4,959 | 5,000 | — | 9,959 | 1.4% | 0.1% | 3 | 2020–2026 |
| COMUNA HALAUCESTI CUI: 4541297 | 9,202 | — | — | 9,202 | 1.3% | 0.0% | 2 | 2022–2023 |
| COMUNA IZVOARELE SUCEVEI CUI: 4326744 | 8,500 | — | — | 8,500 | 1.2% | 0.0% | 1 | 2019 |
| COMUNA CURTESTI CUI: 3433866 | 7,395 | — | — | 7,395 | 1.0% | 0.0% | 1 | 2024 |
| COMUNA CIOCANESTI CUI: 14953600 | 7,025 | — | — | 7,025 | 1.0% | 0.0% | 1 | 2025 |
| MUNICIPIUL PASCANI CUI: 4541360 | — | 7,000 | — | 7,000 | 1.0% | 0.0% | 1 | 2022 |
| COMUNA ARSURA CUI: 3552077 | 6,000 | — | — | 6,000 | 0.8% | 0.0% | 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 |
|---|---|---|---|---|
| DA40670551 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 92312000-1 | 22.06.2026 | 5,785 |
| Contract object: recital alexandru bradatan - pentru evenimentul - ,,ziua universala a iei - 24 iunie 2026 | ||||
| DA40389770 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 92312000-1 | 18.05.2026 | 4,959 |
| Contract object: prestari seervicii artistice | ||||
| DA39809951 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 92312000-1 | 10.02.2026 | 7,500 |
| Contract object: recital alexandru bradatan spectacol de martisor | ||||
| DA39605955 | COMUNA CIOCANESTI CUI: 14953600 | 92312000-1 | 23.12.2025 | 7,025 |
| Contract object: recital alexandru bradatan - colinde si muzica populara | ||||
| DA39515528 | COMUNA VANATORI - NEAMT CUI: 2614279 | 92312000-1 | 11.12.2025 | 5,000 |
| Contract object: serv artistice-recital alexandru bradatan-festival anual datini si obiceiuri in com. vanatori-neamt | ||||
| DA38645437 | COMUNA BUTEA CUI: 4540950 | 92312000-1 | 05.08.2025 | 5,000 |
| Contract object: recital alexandru bradatan pentru sarbatoarea butenilor de pretutindeni din 10 august 2025 | ||||
| DA38365211 | COMUNA TIBANESTI CUI: 4540267 | 92312000-1 | 23.06.2025 | 6,000 |
| Contract object: servicii artistice | ||||
| DA38374330 | COMUNA STANITA CUI: 2613818 | 92312000-1 | 19.06.2025 | 6,000 |
| Contract object: 92312000-1 servicii artistice (rev.2) | ||||
| DA37832079 | COMUNA LESPEZI CUI: 4541319 | 92312000-1 | 07.04.2025 | 6,000 |
| Contract object: recital alexandru bradatan | ||||
| DA37030224 | COMUNA CURTESTI CUI: 3433866 | 92312000-1 | 27.11.2024 | 7,395 |
| Contract object: achizitie servicii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2379810 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 92312250-8 | 07.02.2025 | 12,605 |
| Contract object: servicii prestate de artisti independenti | ||||
| DAN2279315 | MUNICIPIUL VASLUI CUI: 3337532 | 79952100-3 | 02.10.2024 | 6,000 |
| Contract object: servicii artistice in cadrul spectacolului folcloric dedicat zilei persoanelor varstnice | ||||
| DAN2210574 | COMUNA SIRETEL CUI: 4541386 | 92312000-1 | 27.06.2024 | 5,000 |
| Contract object: servicii artistice | ||||
| DAN2209967 | COMUNA SIRETEL CUI: 4541386 | 92312000-1 | 27.06.2024 | 5,000 |
| Contract object: servici artistice | ||||
| DAN2137766 | COMUNA SABAOANI CUI: 2613800 | 92312000-1 | 21.03.2024 | 6,723 |
| Contract object: servicii de interpretare artistica cu ocazia evenimentului hramul bisericii romano-catolice sfantul mihail arhanghelul din comuna sabaoani, judetul neamt | ||||
| DAN2012344 | COMUNA CALAFINDESTI CUI: 6552870 | 92312000-1 | 03.10.2023 | 3,361 |
| Contract object: servicii artistice | ||||
| DAN2003019 | COMUNA SCOBINTI CUI: 4541270 | 92312000-1 | 20.09.2023 | 13,800 |
| Contract object: servicii artistice -3 prestatii artistice sustinute pentru grupul tinta al proiectului centrul de zi scobinti, mysmis nr:140063 | ||||
| DAN1983984 | COMUNA MOSNA CUI: 4540429 | 79540000-1 | 18.08.2023 | 6,000 |
| Contract object: servicii de interpretare artistica | ||||
| DAN1638180 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 92312000-1 | 02.03.2022 | 2,000 |
| Contract object: prestari servicii artistice | ||||
| DAN1638177 | MUNICIPIUL PASCANI CUI: 4541360 | 92312000-1 | 02.03.2022 | 7,000 |
| Contract object: spectacol artistic pentru evenimentul armonii de primavara | ||||
- 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/37041603/api/v1/suppliers/37041603/revenue/api/v1/suppliers/37041603/scores/api/v1/suppliers/37041603/benchmarks/api/v1/red-flags/by-supplier/37041603/api/v1/suppliers/37041603/years/api/v1/suppliers/37041603/cpv/api/v1/suppliers/37041603/clients/api/v1/suppliers/37041603/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders