Total revenue
4.83 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
4.60 Mn.
110 purchases
Offline purchases
227,822 RON
13 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
30.4%
Main client: PALATUL CULTURII TEODOR COSTESCU
National median: 30.2%
Ranked 20,758 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 12 largest CPV groups, out of 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | 1,469,500 | — | — | 1,469,500 | 30.4% | 5.3% | 30 | 2019–2026 |
| ORAS BAIA DE ARAMA CUI: 4675450 | 726,000 | — | — | 726,000 | 15.0% | 1.2% | 8 | 2021–2026 |
| COMUNA COMLOSU MARE CUI: 4483854 | 445,700 | — | — | 445,700 | 9.2% | 0.7% | 7 | 2024–2026 |
| COMUNA GRUIA CUI: 4871210 | 84,000 | 164,000 | — | 248,000 | 5.1% | 0.6% | 13 | 2022–2026 |
| COMUNA CRISTIAN CUI: 4240723 | 196,000 | — | — | 196,000 | 4.1% | 0.2% | 2 | 2023–2026 |
| COMUNA CARCEA CUI: 16346370 | 194,790 | — | — | 194,790 | 4.0% | 0.2% | 5 | 2023–2026 |
| COMUNA CRICIOVA CUI: 4357937 | 157,150 | — | — | 157,150 | 3.3% | 0.5% | 6 | 2024–2026 |
| ORASUL TALMACIU CUI: 4270732 | 133,365 | — | — | 133,365 | 2.8% | 0.3% | 3 | 2023–2025 |
| ORAS BAILE GOVORA CUI: 2541827 | 129,615 | — | — | 129,615 | 2.7% | 0.3% | 1 | 2026 |
| COMUNA JINA CUI: 4480130 | 125,000 | — | — | 125,000 | 2.6% | 0.6% | 3 | 2023–2026 |
| CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | 107,000 | 8,000 | — | 115,000 | 2.4% | 1.7% | 4 | 2025–2026 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 | 80,000 | — | — | 80,000 | 1.7% | 1.4% | 2 | 2026 |
| COMUNA BELINT CUI: 5517173 | 72,500 | — | — | 72,500 | 1.5% | 0.2% | 1 | 2026 |
| COMUNA PADURENI CUI: 16414785 | 60,000 | 10,000 | — | 70,000 | 1.5% | 0.2% | 2 | 2025 |
| COMUNA TORMAC CUI: 4483790 | 70,000 | — | — | 70,000 | 1.5% | 0.2% | 2 | 2025–2026 |
| MUNICIPIUL ORSOVA CUI: 4337603 | 64,500 | — | — | 64,500 | 1.3% | 0.1% | 5 | 2018–2020 |
| DIRECTIA DE PATRIMONIU ISTORIC SI TURISM CULTURAL CUI: 38618824 | 58,000 | — | — | 58,000 | 1.2% | 10.9% | 1 | 2019 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 | 57,750 | — | — | 57,750 | 1.2% | 0.2% | 1 | 2024 |
| UNITATEA MILITARA 0524 CUI: 4337476 | 12,400 | 29,722 | — | 42,122 | 0.9% | 0.9% | 2 | 2021 |
| COMUNA BUDESTI CUI: 2574085 | 41,000 | — | — | 41,000 | 0.9% | 0.0% | 1 | 2025 |
| CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 37,000 | — | — | 37,000 | 0.8% | 0.1% | 1 | 2026 |
| CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | 35,400 | — | — | 35,400 | 0.7% | 0.8% | 1 | 2025 |
| COMUNA TOPOLOVATU MARE CUI: 4691677 | 30,120 | — | — | 30,120 | 0.6% | 0.1% | 1 | 2025 |
| COMUNA BUCIUM CUI: 4561979 | 29,000 | — | — | 29,000 | 0.6% | 0.1% | 2 | 2025–2026 |
| COMUNA MALOVAT CUI: 4426395 | 29,000 | — | — | 29,000 | 0.6% | 0.0% | 2 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41275756 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 79952000-2 | 28.09.2026 | 37,000 |
| Contract object: servicii scenotehnica festivalul-concurs national dan moisescu | ||||
| DA41163808 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 | 79952000-2 | 11.09.2026 | 40,000 |
| Contract object: scenotehnica spectacol doina baraganului altfel | ||||
| DA41163864 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 | 79952000-2 | 11.09.2026 | 40,000 |
| Contract object: scenotehnica festivalul ion albesteasnu | ||||
| DA41041246 | PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | 92312110-5 | 25.08.2026 | 40,000 |
| Contract object: fsnu la portile rasului 2026 | ||||
| DA41025060 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | 79952000-2 | 20.08.2026 | 6,000 |
| Contract object: scenotehnica eveniment | ||||
| DA40997283 | COMUNA GRUIA CUI: 4871210 | 92312240-5 | 14.08.2026 | 20,000 |
| Contract object: servicii artistice cu prilejul sarbatorii de sf maria - 15.08.2026 | ||||
| DA40957137 | ORAS BAILE GOVORA CUI: 2541827 | 79952100-3 | 07.08.2026 | 129,615 |
| Contract object: oferta eveniment - 2 zile- florile govorei editia a 55-a -perioada 15-16 august | ||||
| DA40948422 | ORAS BAIA DE ARAMA CUI: 4675450 | 79953000-9 | 06.08.2026 | 134,000 |
| Contract object: servicii de organizare festivaluri | ||||
| DA40929339 | COMUNA CRISTIAN CUI: 4240723 | 39300000-5 | 04.08.2026 | 100,000 |
| Contract object: servicii de inchiriere scena completa | ||||
| DA40908251 | COMUNA CARCEA CUI: 16346370 | 79952000-2 | 30.07.2026 | 67,990 |
| Contract object: pachet scenotehnica cu ocazia zilei comunei carcea 15 august 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2601142 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | 92370000-5 | 11.11.2025 | 8,000 |
| Contract object: servicii sonorizare | ||||
| DAN2484837 | COMUNA PADURENI CUI: 16414785 | 92312000-1 | 23.06.2025 | 10,000 |
| Contract object: servicii artistice balul martisorului 2025 | ||||
| DAN2480807 | COMUNA GRUIA CUI: 4871210 | 79952100-3 | 18.06.2025 | 22,000 |
| Contract object: servicii de organizare evenimente culturale cu prilejul sarbatorii inaltarii domnului (ispas) - 29.05.2025 | ||||
| DAN2437247 | COMUNA GRUIA CUI: 4871210 | 79952100-3 | 23.04.2025 | 22,000 |
| Contract object: servicii de organizare evenimente culturale cu prilejul sarbatorilor pascale | ||||
| DAN2364330 | COMUNA MORAVITA CUI: 4358193 | 92312000-1 | 20.01.2025 | 16,100 |
| Contract object: servicii artistice pentru evenimentul desfasurat in cadrul uat moravita | ||||
| DAN2255568 | COMUNA GRUIA CUI: 4871210 | 79952100-3 | 30.08.2024 | 20,000 |
| Contract object: servicii de organizare evenimente culturale cu prilejul sarbatorii de sf maria | ||||
| DAN2240553 | COMUNA GRUIA CUI: 4871210 | 79952100-3 | 05.08.2024 | 20,000 |
| Contract object: servicii de organizare evenimente culturale cu prilejul sarbatorii de inaltare din 13.06.2024 | ||||
| DAN2174749 | COMUNA GRUIA CUI: 4871210 | 79952100-3 | 07.05.2024 | 20,000 |
| Contract object: servicii de organizare evenimente culturale cu prilejul sarbatorilor pascale | ||||
| DAN1990126 | COMUNA GRUIA CUI: 4871210 | 79952100-3 | 30.08.2023 | 15,000 |
| Contract object: servicii de organizare evenimente culturale cu prilejul sarbatorii de sf maria | ||||
| DAN1930197 | COMUNA GRUIA CUI: 4871210 | 79952100-3 | 29.05.2023 | 19,000 |
| Contract object: servicii de organizare evenimente culturale cu prilejul sarbatorii de inaltare | ||||
- 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/37234191/api/v1/suppliers/37234191/revenue/api/v1/suppliers/37234191/scores/api/v1/suppliers/37234191/benchmarks/api/v1/red-flags/by-supplier/37234191/api/v1/suppliers/37234191/years/api/v1/suppliers/37234191/cpv/api/v1/suppliers/37234191/clients/api/v1/suppliers/37234191/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders