Total revenue
786,365 RON
17 client authorities · paid between 2019 and 2026
Direct purchases
662,365 RON
15 purchases
Offline purchases
124,000 RON
9 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
44.7%
Main client: MUNICIPIUL MEDIAS
National median: 30.2%
Ranked 10,776 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL MEDIAS CUI: 4240677 | 351,345 | — | — | 351,345 | 44.7% | 0.1% | 6 | 2021–2023 |
| COMUNA PETELEA CUI: 4578024 | 100,000 | — | — | 100,000 | 12.7% | 0.4% | 1 | 2024 |
| ASOCIATIA COMUNITATILOR VAII GURGHIULUI CUI: 18379544 | 82,400 | 5,000 | — | 87,400 | 11.1% | 11.3% | 2 | 2021–2022 |
| COMUNA GURGHIU CUI: 5409635 | 26,120 | 30,000 | — | 56,120 | 7.1% | 0.1% | 2 | 2022–2023 |
| DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 | — | 41,000 | — | 41,000 | 5.2% | 0.9% | 1 | 2019 |
| COMUNA VATAVA CUI: 4619175 | 35,000 | — | — | 35,000 | 4.5% | 0.1% | 1 | 2025 |
| COMUNA ICLANZEL CUI: 5584679 | 25,000 | — | — | 25,000 | 3.2% | 0.3% | 1 | 2019 |
| COMPANIA AQUASERV SA CUI: 10755074 | — | 15,000 | — | 15,000 | 1.9% | 0.0% | 1 | 2020 |
| COMUNA LUNCA BRADULUI CUI: 4578040 | 15,000 | — | — | 15,000 | 1.9% | 0.1% | 1 | 2019 |
| MUNICIPIUL TARNAVENI CUI: 4323535 | — | 12,000 | — | 12,000 | 1.5% | 0.0% | 1 | 2023 |
| COMUNA COSNA CUI: 15971184 | 10,000 | — | — | 10,000 | 1.3% | 0.0% | 1 | 2026 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 10,000 | — | — | 10,000 | 1.3% | 0.0% | 1 | 2021 |
| ORASUL UNGHENI CUI: 4323322 | — | 10,000 | — | 10,000 | 1.3% | 0.0% | 1 | 2019 |
| COMUNA BRANCOVENESTI CUI: 4591465 | 7,500 | — | — | 7,500 | 1.0% | 0.0% | 1 | 2025 |
| CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | — | 4,000 | — | 4,000 | 0.5% | 0.2% | 1 | 2024 |
| CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | — | 4,000 | — | 4,000 | 0.5% | 0.2% | 1 | 2024 |
| COMUNA DARLOS CUI: 4406010 | — | 3,000 | — | 3,000 | 0.4% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40943345 | COMUNA COSNA CUI: 15971184 | 92312240-5 | 11.08.2026 | 10,000 |
| Contract object: recital mihaela si ciprian istrate in cadrul festivalului fructelor de padure editia a xix-a, cosna | ||||
| DA38253721 | COMUNA VATAVA CUI: 4619175 | 79952100-3 | 04.06.2025 | 35,000 |
| Contract object: spectacol de muzica populara podasel dumbrava | ||||
| DA38125761 | COMUNA BRANCOVENESTI CUI: 4591465 | 92312240-5 | 20.05.2025 | 7,500 |
| Contract object: recital mihaela si ciprian istrate | ||||
| DA36572366 | COMUNA PETELEA CUI: 4578024 | 79953000-9 | 24.09.2024 | 100,000 |
| Contract object: servicii de organizare ziua comunei petelea | ||||
| DA33020230 | MUNICIPIUL MEDIAS CUI: 4240677 | 79952100-3 | 12.04.2023 | 110,000 |
| Contract object: organizare eveniment cultural in data de 1 mai -maial | ||||
| DA32852815 | MUNICIPIUL MEDIAS CUI: 4240677 | 79952100-3 | 22.03.2023 | 24,260 |
| Contract object: spectacol turu | ||||
| DA32722768 | MUNICIPIUL MEDIAS CUI: 4240677 | 79952100-3 | 06.03.2023 | 21,000 |
| Contract object: concert de pricesne | ||||
| DA30846565 | COMUNA GURGHIU CUI: 5409635 | 79952100-3 | 20.06.2022 | 26,120 |
| Contract object: organizare eveniment cultural | ||||
| DA30440145 | MUNICIPIUL MEDIAS CUI: 4240677 | 79952000-2 | 20.04.2022 | 96,275 |
| Contract object: maial, serbare campeneasca | ||||
| DA30358974 | MUNICIPIUL MEDIAS CUI: 4240677 | 79952000-2 | 11.04.2022 | 27,810 |
| Contract object: joc traditional de paste - turu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2162713 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | 92312000-1 | 17.04.2024 | 4,000 |
| Contract object: servicii artistice la ev dragoste izvor de dor | ||||
| DAN2130157 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | 92312000-1 | 12.03.2024 | 4,000 |
| Contract object: serviciul de sustinere a unui moment muzical, cu durata de 20 minute, a artistilor mihaela si ciprian istrate , in cadrul spectacolului muzical - coregrafic martisoare muzicale desfasurat la casa de cultura a sindicatelor zalau, in 6 martie 2024, de la ora 18:00. | ||||
| DAN1988350 | MUNICIPIUL TARNAVENI CUI: 4323535 | 92312000-1 | 28.08.2023 | 12,000 |
| Contract object: servicii artistice | ||||
| DAN1942275 | COMUNA GURGHIU CUI: 5409635 | 79952100-3 | 20.06.2023 | 30,000 |
| Contract object: organizare festival targul fetelor | ||||
| DAN1764320 | ASOCIATIA COMUNITATILOR VAII GURGHIULUI CUI: 18379544 | 92312000-1 | 30.09.2022 | 5,000 |
| Contract object: servicii de interpretare artistica | ||||
| DAN1740053 | COMUNA DARLOS CUI: 4406010 | 92312000-1 | 18.08.2022 | 3,000 |
| Contract object: servicii artistice | ||||
| DAN1362000 | COMPANIA AQUASERV SA CUI: 10755074 | 79342200-5 | 02.11.2020 | 15,000 |
| Contract object: servicii de promovare a companiei | ||||
| DAN1214400 | ORASUL UNGHENI CUI: 4323322 | 92312240-5 | 07.01.2020 | 10,000 |
| Contract object: servicii artistice | ||||
| DAN1200862 | DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 | 79952000-2 | 16.12.2019 | 41,000 |
| Contract object: prestatii artistice - iata vin colindatorii | ||||
- 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/41922822/api/v1/suppliers/41922822/revenue/api/v1/suppliers/41922822/scores/api/v1/suppliers/41922822/benchmarks/api/v1/red-flags/by-supplier/41922822/api/v1/red-flags/firme-noi/api/v1/suppliers/41922822/years/api/v1/suppliers/41922822/cpv/api/v1/suppliers/41922822/clients/api/v1/suppliers/41922822/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders