Total revenue
115,850 RON
3 client authorities · paid between 2019 and 2026
Direct purchases
96,800 RON
15 purchases
Offline purchases
19,050 RON
15 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 57,650 | 16,050 | — | 73,700 | 63.6% | 0.6% | 17 | 2019–2026 |
| ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 39,150 | — | — | 39,150 | 33.8% | 0.1% | 10 | 2025–2026 |
| CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | — | 3,000 | — | 3,000 | 2.6% | 0.1% | 3 | 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 |
|---|---|---|---|---|
| DA40997695 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 79960000-1 | 14.08.2026 | 6,000 |
| Contract object: servicii foto - eveniment zilele culturii maghiare | ||||
| DA40997784 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 79960000-1 | 14.08.2026 | 3,500 |
| Contract object: servicii foto - eveniment summer film 2026 | ||||
| DA40493927 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 79961000-8 | 28.05.2026 | 7,200 |
| Contract object: servicii de fotografie eveniment festivalul copiilor oradea | ||||
| DA40278328 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 79961000-8 | 30.04.2026 | 3,500 |
| Contract object: servicii de fotografie eveniment olimpiada robotics championship | ||||
| DA39658658 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 79960000-1 | 16.01.2026 | 26,650 |
| Contract object: pachet servicii foto spectacol si evenimente | ||||
| DA39261116 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 79961000-8 | 12.11.2025 | 3,000 |
| Contract object: servicii de fotografie eveniment ora jazzfestival | ||||
| DA38840366 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 79960000-1 | 12.09.2025 | 10,750 |
| Contract object: servicii foto spectacole si repetitii | ||||
| DA38692593 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 79961000-8 | 14.08.2025 | 3,500 |
| Contract object: servicii de fotografie eveniment summer film | ||||
| DA38693477 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 79961000-8 | 14.08.2025 | 1,500 |
| Contract object: servicii de fotografie eveniment | ||||
| DA38187634 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 79961000-8 | 26.05.2025 | 4,900 |
| Contract object: servicii de fotografie eveniment festivalul copiilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2430464 | CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | 79961000-8 | 10.04.2025 | 900 |
| Contract object: servicii de fotografie concert de pasti lumina din lumina oradea arena 9 aprilie 2025 | ||||
| DAN2417774 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 79961000-8 | 31.03.2025 | 2,100 |
| Contract object: servicii fotografiere <br>5 ocazii x 300 ron,<br>4 ocazii x 150 ron. | ||||
| DAN2417586 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 79960000-1 | 31.03.2025 | 1,650 |
| Contract object: servicii de fotografiere 5 ocazii x 300 ron,<br>1 ocazie x 150 ron | ||||
| DAN2370477 | CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | 79961000-8 | 27.01.2025 | 1,400 |
| Contract object: serviciide fotografie - tablou foto cu ocazia centenarului scolii de arte francisc hubic 2025 | ||||
| DAN2336072 | CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | 79961000-8 | 13.12.2024 | 700 |
| Contract object: servicii fotografiere eveniment cultural - concert de craciun - bihorul colinda 17.12.2024 - casa de cultura a sindicatelor din oradea | ||||
| DAN2245825 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 79961000-8 | 12.08.2024 | 2,400 |
| Contract object: fotografiere eveniment - festival poimaine | ||||
| DAN2242453 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 79961000-8 | 07.08.2024 | 600 |
| Contract object: fotografiere repetitie si premiera piesa corbul janko | ||||
| DAN2239290 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 79961000-8 | 01.08.2024 | 900 |
| Contract object: fotografiere repetitie - piesa alice<br>fotografiere premiera - piesa alice <br>fotografiere premiera - piesa gaina care nu voia sa renunte | ||||
| DAN2236711 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 79961000-8 | 29.07.2024 | 900 |
| Contract object: fotografiere <br>repetitii piesa alice - 1 ocazie<br>spectacol versseta - 1 ocazie<br>spectacol cine esti tu, dans contemporan? - 1 ocazie | ||||
| DAN2236702 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 79961000-8 | 29.07.2024 | 900 |
| Contract object: fotografiere repetitii <br>piesa floare de cactus - 2 ocazii<br>piesa alice - 1 ocazie | ||||
- 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/40236451/api/v1/suppliers/40236451/revenue/api/v1/suppliers/40236451/scores/api/v1/suppliers/40236451/benchmarks/api/v1/red-flags/by-supplier/40236451/api/v1/suppliers/40236451/years/api/v1/suppliers/40236451/cpv/api/v1/suppliers/40236451/clients/api/v1/suppliers/40236451/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders