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CUI: 39812895 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 2 indicators

R&A EVENTS & CONCERTS SRL

Registered: 27.11.2023 OBSERVATORULUI, 115 https://radugroza.com/

Total revenue

1.18 Mn.

11 client authorities · paid between 2019 and 2026

Direct purchases

810,683 RON

11 purchases

Offline purchases

68,421 RON

2 purchases

Tenders

305,000 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

22.2%

Main client: ATENEUL NATIONAL DIN IASI

National median: 30.2%

Ranked 28,950 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

#01 Slicing 0
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 0
#10 Concentration 0

#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 4 largest CPV groups, out of 4; 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
ATENEUL NATIONAL DIN IASI CUI: 16070835 262,350 —— 262,350 22.2% 0.4% 1 2026
FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 194,500 —— 194,500 16.4% 3.2% 1 2023
MUNICIPIUL PASCANI CUI: 4541360 —— 167,500 167,500 14.2% 0.1% 1 2019
CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 —— 137,500 137,500 11.6% 1.5% 1 2024
MUNICIPIUL IASI CUI: 4541580 107,837 —— 107,837 9.1% 0.0% 3 2019–2022
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 81,573 —— 81,573 6.9% 0.1% 2 2019
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 — 68,421 — 68,421 5.8% 0.0% 2 2022–2023
CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 57,878 —— 57,878 4.9% 0.4% 1 2019
MUZEUL JUDETEAN OLT CUI: 4394889 52,025 —— 52,025 4.4% 1.4% 1 2026
MUNICIPIUL SLATINA CUI: 4394811 50,900 —— 50,900 4.3% 0.0% 1 2025
MUNICIPIUL TURDA CUI: 4378930 3,620 —— 3,620 0.3% 0.0% 1 2021

1-11 of 11 results

Rows per page: 25 50 100

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
DA41167794 ATENEUL NATIONAL DIN IASI CUI: 16070835 92312000-1 14.09.2026 262,350
prestatie artistica richard clayderman - sarbatorile iasului
DA40535766 MUZEUL JUDETEAN OLT CUI: 4394889 92312000-1 03.06.2026 52,025
prestari servicii artistice trupa de artisti iris - cristi minculescu, valter si boro
DA38829780 MUNICIPIUL SLATINA CUI: 4394811 92312000-1 09.09.2025 50,900
recital live rares maris
DA33810141 FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 92312000-1 10.08.2023 194,500
prestatie artistica richard clayderman
DA30939424 MUNICIPIUL IASI CUI: 4541580 92000000-1 04.07.2022 84,034
pachet inchiriere tribune
DA27231899 MUNICIPIUL TURDA CUI: 4378930 92130000-1 14.01.2021 3,620
proiectie cu simboluri ale culturii nationale - mihai eminescu
DA23458219 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 79952000-2 10.07.2019 47,245
concerte lume, lume...hai la targ!
DA23298405 CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 79952000-2 14.06.2019 57,878
concert fun factory
DA23020182 MUNICIPIUL IASI CUI: 4541580 79952100-3 15.05.2019 9,521
servicii organizare evenimente culturale-conferinte motivationale
DA23020255 MUNICIPIUL IASI CUI: 4541580 79952100-3 15.05.2019 14,282
servicii organizare evenimente culturale-conferinta motivationala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2000415 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 92312000-1 18.09.2023 22,921
serviciul artistic pentru evenimentul vinea apoldia maior fest editia a 2-a
DAN1750650 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 92312000-1 08.09.2022 45,500
servicii artistice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1126291 CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 79952000-2 14.05.2024 137,500
servicii pentru evenimente - servicii artistice
CAN1019302 MUNICIPIUL PASCANI CUI: 4541360 79952100-3 24.07.2019 167,500
servicii de organizare a evenimentului zilele municipiului pascani - editia a xi-a - 2019
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/39812895
  • /api/v1/suppliers/39812895/revenue
  • /api/v1/suppliers/39812895/scores
  • /api/v1/suppliers/39812895/benchmarks
  • /api/v1/red-flags/by-supplier/39812895
  • /api/v1/suppliers/39812895/years
  • /api/v1/suppliers/39812895/cpv
  • /api/v1/suppliers/39812895/clients
  • /api/v1/suppliers/39812895/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API