Total revenue
3.21 Mn.
26 client authorities · paid between 2019 and 2026
Direct purchases
2.16 Mn.
35 purchases
Offline purchases
343,195 RON
5 purchases
Tenders
707,365 RON
2 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
20.1%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ
National median: 30.2%
Ranked 31,072 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 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 TATARUSI CUI: 4541408 | 7,500 | — | — | 7,500 | 0.2% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41151760 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 79952100-3 | 10.09.2026 | 51,380 |
| Contract object: servicii cultural - artistice - bere gratis - f.s.l | ||||
| DA41078362 | ORAS BABENI CUI: 2541177 | 79952100-3 | 01.09.2026 | 36,400 |
| Contract object: program artistic / servicii cultural - artistice - mario | ||||
| DA40995131 | MUNICIPIUL VULCAN CUI: 4375267 | 79952100-3 | 18.08.2026 | 41,141 |
| Contract object: servicii cultural - artistice pentru organizarea nedeii vulcanene 2026 | ||||
| DA40931259 | ORAS CHITILA CUI: 4420848 | 79952100-3 | 04.08.2026 | 141,210 |
| Contract object: servicii artistice - recital bibi, connect-r si raluka | ||||
| DA40855030 | MUNICIPIUL PETROSANI CUI: 4468943 | 79952100-3 | 21.07.2026 | 80,204 |
| Contract object: servicii cultural - artistice - johny romano si oana radu | ||||
| DA40824566 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 79952000-2 | 15.07.2026 | 259,835 |
| Contract object: organizare concert 3 tenori ieseni scenoteh.,servicii conexe, inchirierea sala palatului bucuresti | ||||
| DA40719376 | ORASUL SANNICOLAU MARE CUI: 4548554 | 79953000-9 | 30.06.2026 | 86,388 |
| Contract object: achizitie servicii artistice | ||||
| DA40334277 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 | 92312000-1 | 07.05.2026 | 40,000 |
| Contract object: servicii cultural - artistice | ||||
| DA40332479 | ORASUL ZIMNICEA CUI: 4652732 | 92312000-1 | 07.05.2026 | 100,640 |
| Contract object: eveniment cultural cu ocazia zilei de 1 iunie - ziua copilului si ziua orasului | ||||
| DA40315391 | COMUNA BELTIUG CUI: 3896534 | 79952100-3 | 05.05.2026 | 258,861 |
| Contract object: servicii cultural - artistice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829302 | MUNICIPIU RM VALCEA CUI: 2540813 | 92312000-1 | 11.08.2026 | 148,418 |
| Contract object: spectacole artistice dedicate evenimentului zilele imnului national 2026 in perioada 24-31 iulie 2026 | ||||
| DAN2387793 | CENTRUL CULTURAL AL ORASULUI MAGURELE CUI: 45699490 | 79952100-3 | 20.02.2025 | 116,000 |
| Contract object: servicii cultural-artistice dedicate evenimentului concert de craciun | ||||
| DAN2091285 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 92312000-1 | 15.01.2024 | 25,750 |
| Contract object: servicii de prestatii artistice | ||||
| DAN1985289 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | 92312240-5 | 22.08.2023 | 35,452 |
| Contract object: prestari servicii artistice-bere gratis | ||||
| DAN1185112 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | 92312110-5 | 14.11.2019 | 17,575 |
| Contract object: servicii artistice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1106023 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 33631600-8 | 20.06.2023 | 644,975 |
| Contract object: dezinfectanti | ||||
| CAN1022574 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 79953000-9 | 03.10.2019 | 62,390 |
| Contract object: contract prestari servicii scenotehnica si recitaluri artisti | ||||
- 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/37574843/api/v1/suppliers/37574843/revenue/api/v1/suppliers/37574843/scores/api/v1/suppliers/37574843/benchmarks/api/v1/red-flags/by-supplier/37574843/api/v1/suppliers/37574843/years/api/v1/suppliers/37574843/cpv/api/v1/suppliers/37574843/clients/api/v1/suppliers/37574843/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders