Total revenue
4.52 Mn.
65 client authorities · paid between 2018 and 2026
Direct purchases
4.35 Mn.
182 purchases
Offline purchases
163,140 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
19.3%
Main client: CASA DE CULTURA IONEL LUCIAN SIPOS A COMUNEI GIROC
National median: 30.2%
Ranked 31,841 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL CIACOVA CUI: 4483889 | 28,000 | — | — | 28,000 | 0.6% | 0.0% | 4 | 2019–2026 |
| COMUNA PADURENI CUI: 16414785 | 27,600 | — | — | 27,600 | 0.6% | 0.1% | 1 | 2026 |
| CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 5,200 | 22,200 | — | 27,400 | 0.6% | 0.1% | 4 | 2024–2025 |
| COMUNA SANANDREI CUI: 5390656 | 27,370 | — | — | 27,370 | 0.6% | 0.0% | 1 | 2019 |
| COMUNA FOENI CUI: 5517181 | 27,000 | — | — | 27,000 | 0.6% | 0.1% | 3 | 2019 |
| COMUNA BALSA CUI: 5453827 | 25,000 | — | — | 25,000 | 0.6% | 0.1% | 1 | 2025 |
| COMUNA BATRANA CUI: 4521311 | 25,000 | — | — | 25,000 | 0.6% | 0.2% | 1 | 2023 |
| COMUNA TOMESTI CUI: 4357864 | 25,000 | — | — | 25,000 | 0.6% | 0.1% | 1 | 2024 |
| COMUNA MASLOC CUI: 5481533 | 24,500 | — | — | 24,500 | 0.5% | 0.1% | 2 | 2019 |
| ORASUL DETA CUI: 2503378 | 23,850 | — | — | 23,850 | 0.5% | 0.0% | 7 | 2019–2026 |
| COMUNA VRANI CUI: 3227327 | 22,600 | — | — | 22,600 | 0.5% | 0.1% | 1 | 2019 |
| COMUNA VINGA CUI: 3519607 | 22,000 | — | — | 22,000 | 0.5% | 0.0% | 3 | 2019–2025 |
| COMUNA UIVAR CUI: 9640615 | 21,500 | — | — | 21,500 | 0.5% | 0.1% | 2 | 2026 |
| COMUNA SAG CUI: 2506200 | 21,100 | — | — | 21,100 | 0.5% | 0.0% | 3 | 2022–2025 |
| COMUNA BOLDUR CUI: 4357945 | 20,000 | — | — | 20,000 | 0.4% | 0.1% | 1 | 2019 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | 14,000 | 6,000 | — | 20,000 | 0.4% | 0.0% | 4 | 2022–2024 |
| COMUNA SATCHINEZ CUI: 6419890 | 19,500 | — | — | 19,500 | 0.4% | 0.0% | 1 | 2019 |
| COMUNA BREBU CUI: 3227629 | 17,850 | — | — | 17,850 | 0.4% | 0.1% | 1 | 2026 |
| COMUNA ZABRANI CUI: 3519216 | 16,600 | — | — | 16,600 | 0.4% | 0.0% | 1 | 2019 |
| COMUNA DENTA CUI: 4483943 | 16,000 | — | — | 16,000 | 0.4% | 0.0% | 3 | 2019 |
| COMUNA TORMAC CUI: 4483790 | 16,000 | — | — | 16,000 | 0.4% | 0.0% | 2 | 2025–2026 |
| COMUNA GOTTLOB CUI: 16573608 | 14,300 | — | — | 14,300 | 0.3% | 0.1% | 1 | 2019 |
| ORASUL BOCSA CUI: 3227939 | 14,000 | — | — | 14,000 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA ESELNITA CUI: 4337301 | 12,500 | — | — | 12,500 | 0.3% | 0.1% | 1 | 2025 |
| COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 | 12,500 | — | — | 12,500 | 0.3% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41267990 | CASA DE CULTURA IONEL LUCIAN SIPOS A COMUNEI GIROC CUI: 39119318 | 92312000-1 | 25.09.2026 | 22,000 |
| Contract object: servicii artistice | ||||
| DA41121488 | COMUNA UIVAR CUI: 9640615 | 92312240-5 | 07.09.2026 | 15,000 |
| Contract object: servicii artistice pentru evenimentul cultural: hramul bisericii rauti | ||||
| DA41061231 | COMUNA TORMAC CUI: 4483790 | 92312240-5 | 27.08.2026 | 8,000 |
| Contract object: servicii artistice-muzicale pt evenimentul intalnirea localitatilor infratite din comuna tormac | ||||
| DA41057766 | ORASUL CIACOVA CUI: 4483889 | 92312000-1 | 27.08.2026 | 7,000 |
| Contract object: servicii artistice pentru evenimentul cultural ,,ruga sarbeasca-oras ciacova | ||||
| DA41003974 | COMUNA UIVAR CUI: 9640615 | 92312000-1 | 17.08.2026 | 6,500 |
| Contract object: servicii artistice pentru evenimentul cultural: sarbatorirea zilei sfantului stefan | ||||
| DA40992900 | SCOALA GIMNAZIALA COMUNA TORMAC CUI: 29147485 | 98000000-3 | 14.08.2026 | 12,001 |
| Contract object: premii elevi scoala tormac | ||||
| DA40992765 | COMUNA MOSNITA NOUA CUI: 4548570 | 92312250-8 | 14.08.2026 | 23,200 |
| Contract object: servicii artistice | ||||
| DA40959123 | COMUNA NITCHIDORF CUI: 4357821 | 92312000-1 | 07.08.2026 | 12,500 |
| Contract object: achizitionare servicii artistice - muzica - pentru ruga satului blajova | ||||
| DA40959158 | COMUNA NITCHIDORF CUI: 4357821 | 92312000-1 | 07.08.2026 | 6,250 |
| Contract object: servicii artistice (muzica) pentru ruga satului duboz. | ||||
| DA40839567 | ORASUL DETA CUI: 2503378 | 92312000-1 | 17.07.2026 | 4,000 |
| Contract object: servicii culturale pentru evenimentul: hramul bisericii - ruga catolica oras deta, timis | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2601452 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 92312240-5 | 11.11.2025 | 7,000 |
| Contract object: servicii acompaniament muzical ziua loc mailat | ||||
| DAN2601441 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 92312240-5 | 11.11.2025 | 10,000 |
| Contract object: servicii sustinere spectacol folcloric sarbatoarea secerisului | ||||
| DAN2469387 | COMUNA TOMNATIC CUI: 16590331 | 92312240-5 | 03.06.2025 | 2,600 |
| Contract object: servicii de interpretare artistica pentru evenimentul din 1 iunie din cadrul uat tomnatic | ||||
| DAN2430227 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | 80530000-8 | 10.04.2025 | 102,350 |
| Contract object: formare profesionala cadre didactice | ||||
| DAN2364052 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 79952100-3 | 18.01.2025 | 5,200 |
| Contract object: sustinere spectacol zilele loc mailat | ||||
| DAN1844121 | ORASUL SANNICOLAU MARE CUI: 4548554 | 79952100-3 | 17.01.2023 | 6,000 |
| Contract object: contract prestari servicii culturale 1 decembrie 2022 | ||||
| DAN1113732 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 79952100-3 | 13.06.2019 | 25,000 |
| Contract object: servicii artistice | ||||
| DAN1030289 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 39294100-0 | 08.11.2018 | 4,990 |
| Contract object: produse informative si de promovare<br>eveniment cultural istoria muzicii banatene in context european | ||||
- 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/37439774/api/v1/suppliers/37439774/revenue/api/v1/suppliers/37439774/scores/api/v1/suppliers/37439774/benchmarks/api/v1/red-flags/by-supplier/37439774/api/v1/red-flags/firme-noi/api/v1/suppliers/37439774/years/api/v1/suppliers/37439774/cpv/api/v1/suppliers/37439774/clients/api/v1/suppliers/37439774/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders