Total revenue
808,455 RON
8 client authorities · paid between 2022 and 2026
Direct purchases
183,650 RON
22 purchases
Offline purchases
624,805 RON
51 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | — | 597,605 | — | 597,605 | 73.9% | 9.0% | 48 | 2023–2026 |
| COMUNA TORMAC CUI: 4483790 | 87,900 | 25,700 | — | 113,600 | 14.1% | 0.3% | 9 | 2022–2026 |
| COMUNA BELINT CUI: 5517173 | 74,000 | — | — | 74,000 | 9.2% | 0.2% | 8 | 2023–2026 |
| FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | 10,000 | 1,500 | — | 11,500 | 1.4% | 0.1% | 4 | 2022–2026 |
| COMUNA SACOSU TURCESC CUI: 5481576 | 3,750 | — | — | 3,750 | 0.5% | 0.0% | 1 | 2026 |
| COMUNA BATA CUI: 3519089 | 3,500 | — | — | 3,500 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA BARNA CUI: 4269223 | 3,500 | — | — | 3,500 | 0.4% | 0.0% | 1 | 2026 |
| ORASUL DETA CUI: 2503378 | 1,000 | — | — | 1,000 | 0.1% | 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 |
|---|---|---|---|---|
| DA41271814 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | 79952000-2 | 27.09.2026 | 7,000 |
| Contract object: servicii de sonorizare pentru eveniment gimnastica cnij gam lugoj | ||||
| DA41044788 | COMUNA BELINT CUI: 5517173 | 79952100-3 | 27.08.2026 | 5,000 |
| Contract object: servicii de organizare eveniment cultural - zilele localitatii chizatau,comuna belint - scenotehnica | ||||
| DA41032600 | COMUNA BARNA CUI: 4269223 | 79952000-2 | 21.08.2026 | 3,500 |
| Contract object: inchiriere scena pt festivalul traditii banatene | ||||
| DA41025451 | COMUNA TORMAC CUI: 4483790 | 79952000-2 | 20.08.2026 | 31,000 |
| Contract object: servicii de scenotehnica si lumini pt evenimentul intalnirea localitatilor infratite din com. tormac | ||||
| DA40840206 | COMUNA SACOSU TURCESC CUI: 5481576 | 79952000-2 | 17.07.2026 | 3,750 |
| Contract object: servicii de scenotehnica | ||||
| DA40794553 | COMUNA BELINT CUI: 5517173 | 79952100-3 | 15.07.2026 | 13,000 |
| Contract object: servicii inchiriere scenotehnica in cadrul evenimentului cultural - serbarile toamnei-editia xiii | ||||
| DA40751816 | COMUNA BATA CUI: 3519089 | 79952000-2 | 03.07.2026 | 3,500 |
| Contract object: achizitie scenotehnica si lumini ambientale | ||||
| DA40118964 | COMUNA BELINT CUI: 5517173 | 79952000-2 | 02.04.2026 | 8,000 |
| Contract object: servicii de organizare eveniment cultural - zilele localitatii belint - ruga satului - scena+lumini | ||||
| DA40119376 | COMUNA TORMAC CUI: 4483790 | 79952000-2 | 02.04.2026 | 3,700 |
| Contract object: servicii de scenotehnica si lumini pentru evenimentul din 12 aprilie din cadrul uat tormac | ||||
| DA36322104 | COMUNA TORMAC CUI: 4483790 | 92312000-1 | 22.08.2024 | 15,000 |
| Contract object: servicii de scenotehnica pt evenimentul intitulat intalnirea localitatilor infratite din uat tormac | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861401 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 32342410-9 | 23.09.2026 | 12,000 |
| Contract object: servicii de inchiriere echipamente de sonorizare si iluminat scenic, pentru evenimentul lugoj fest organizat de casa de cultura traian grozavescu lugoj in perioada 15 16 august 2026, in piata victoriei | ||||
| DAN2861309 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 79952000-2 | 23.09.2026 | 35,500 |
| Contract object: servicii de scenotehnica, scena 12*10 m, sistem de sonorizare , sistem de lumini, echipa tehnica completa pentru evenimentul cultural - artistic, festivaul national de folclor ana lugojana junior editia a iv a organizat de casa de cultura traian grozavescu lugoj in data de 14 08 2026 piata victoriei | ||||
| DAN2857977 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 79952000-2 | 18.09.2026 | 4,000 |
| Contract object: servicii tehnice - operare si asistenta de specilalitate la scena teatrului municipal traian grozavescu din lugoj, necesare pentru desfasurarea tuturor activitatilor culturale artistice generate de casa de cultura traian grozavescu lugoj in luna iulie 2026 | ||||
| DAN2857092 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 79952100-3 | 17.09.2026 | 18,000 |
| Contract object: servicii de scenotehnica sonorizare si lumini in 23 iulie 2026 in piata i.c dragan in cadrul proiectului semn pentru o carte | ||||
| DAN2840370 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 79952000-2 | 26.08.2026 | 4,000 |
| Contract object: servicii tehnice de operare si asistenta de specialitate la scena teatrului municipal traian grozavescu lugoj, necesare pentru desfasurarea tuturor activitatilor culturale artistice generate de casa de cultura traian grozavescu lugoj, in luna iunie 2026 | ||||
| DAN2818929 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 79952000-2 | 28.07.2026 | 34,000 |
| Contract object: servicii de scenotehnica sonorizare lumini si paza scena, necesare pentru organizarea evenimentului cultural artistic ecologic oxigen festival, organizat de casa de cultura traian grozavescu lugoj | ||||
| DAN2818923 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 79952000-2 | 28.07.2026 | 5,000 |
| Contract object: prestari servicii de scenotehnica, sonorizare, lumini, si echipa tehnica, necesare pentru organizarea evenimentului cultural- artistic, ruga cartierului i.c dragan itl lugoj, organizat de casa de cultura traian grozavescu lugoj. | ||||
| DAN2818917 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 79952000-2 | 28.07.2026 | 4,000 |
| Contract object: servicii de organizare si functionare la scena teatrului municipal traian grozavescu din lugoj, asigurand partea tehnica sonorizare, lumini, la toate evenimentele desfasurate pe scena teatrului si la spectacolele formatiilor apartinatoare de casa de cultura traian grozazvescu lugoj. | ||||
| DAN2817805 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 79952100-3 | 27.07.2026 | 4,000 |
| Contract object: servicii de organizare si functionare la scena teatrului municipal, traian grozavescu lugoj, asigurand partea tehnica, sonorizare si lumini la toate evenimentele desfasurate pe scena teatrului si la spectacolele formatiilor apartinatoare de casa de cultura traian grozavescu lugoj, in luna aprilie 2026 | ||||
| DAN2777609 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 79952000-2 | 11.06.2026 | 4,000 |
| Contract object: servicii de organizare si functionare la scena teatrului municipal traian grozavescu lugoj, asigurand partea tehnica la toate evenimenteledesfasurate pe scena teatrului si la spectacolele formatiilor apartinatoare de casa de cultura traian grozavescu lugoj in luna aprilie 2026. | ||||
- 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/37698426/api/v1/suppliers/37698426/revenue/api/v1/suppliers/37698426/scores/api/v1/suppliers/37698426/benchmarks/api/v1/red-flags/by-supplier/37698426/api/v1/suppliers/37698426/years/api/v1/suppliers/37698426/cpv/api/v1/suppliers/37698426/clients/api/v1/suppliers/37698426/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders