Total revenue
12.22 Mn.
29 client authorities · paid between 2022 and 2026
Direct purchases
7.50 Mn.
96 purchases
Offline purchases
490,490 RON
7 purchases
Tenders
4.23 Mn.
6 contracts
Won without competition
100.0%
6 of 6 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
17.1%
Main client: MUNICIPIU RM VALCEA
National median: 30.2%
Ranked 33,991 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
#04 Captivity
0
#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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIU RM VALCEA CUI: 2540813 | — | — | 2,095,000 | 2,095,000 | 17.1% | 0.2% | 1 | 2025 |
| CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | 64,705 | — | 1,833,000 | 1,897,705 | 15.5% | 2.8% | 4 | 2022–2026 |
| CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 1,298,068 | — | — | 1,298,068 | 10.6% | 2.8% | 15 | 2022–2026 |
| COMUNA SANMARTIN CUI: 4641296 | 927,727 | — | — | 927,727 | 7.6% | 0.2% | 4 | 2024–2025 |
| CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 907,989 | — | — | 907,989 | 7.4% | 4.2% | 25 | 2022–2026 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 576,738 | 190,500 | 91,500 | 858,738 | 7.0% | 0.1% | 5 | 2022–2026 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 318,832 | — | 210,081 | 528,913 | 4.3% | 0.1% | 3 | 2023 |
| ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 517,584 | — | — | 517,584 | 4.2% | 1.6% | 9 | 2022–2026 |
| MUNICIPIUL DEJ CUI: 4349179 | 509,228 | — | — | 509,228 | 4.2% | 0.1% | 3 | 2024–2025 |
| SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | 425,790 | — | — | 425,790 | 3.5% | 0.8% | 4 | 2024–2025 |
| COMUNA SANTANDREI CUI: 4794583 | 385,789 | — | — | 385,789 | 3.2% | 0.3% | 3 | 2023–2025 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 221,858 | — | — | 221,858 | 1.8% | 0.1% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 | 212,062 | — | — | 212,062 | 1.7% | 7.2% | 2 | 2024–2025 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 200,000 | — | — | 200,000 | 1.6% | 0.0% | 3 | 2024–2026 |
| MUNICIPIUL BEIUS CUI: 4794567 | 193,200 | — | — | 193,200 | 1.6% | 0.1% | 2 | 2023–2024 |
| MUNICIPIUL VULCAN CUI: 4375267 | 159,663 | — | — | 159,663 | 1.3% | 0.1% | 3 | 2024 |
| ASOCIATIA DE PROMOVARE A TURISMULUI IN STATIUNILE BAILE FELIX SI BAILE 1 MAI CUI: 37768076 | — | 122,070 | — | 122,070 | 1.0% | 2.1% | 2 | 2023–2025 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 112,500 | — | 112,500 | 0.9% | 0.0% | 1 | 2023 |
| CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | 110,000 | — | — | 110,000 | 0.9% | 0.7% | 1 | 2026 |
| MUNICIPIUL LUPENI CUI: 4375046 | 94,403 | — | — | 94,403 | 0.8% | 0.0% | 2 | 2024 |
| MUNICIPIUL REGHIN CUI: 3675258 | 91,917 | — | — | 91,917 | 0.8% | 0.0% | 3 | 2022–2026 |
| HORTICULTURA SA CUI: 1816890 | 81,951 | — | — | 81,951 | 0.7% | 0.8% | 2 | 2026 |
| MUNICIPIUL TURDA CUI: 4378930 | 61,465 | — | — | 61,465 | 0.5% | 0.0% | 2 | 2025 |
| JUDETUL SALAJ CUI: 4494764 | 55,000 | — | — | 55,000 | 0.5% | 0.0% | 1 | 2024 |
| CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | — | 50,420 | — | 50,420 | 0.4% | 0.8% | 2 | 2023–2025 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| JUSTINS DESIGN GMBH STUTTGART SUCURSALA ORADEA CUI: 43487970 | 2 | 301,581 | 1,023,322 | 2 | 2022–2023 |
| CLAROM TRANS SRL CUI: 19256531 | 1 | 210,081 | 840,322 | 1 | 2023 |
| SERGIO IMPRESA SRL CUI: 19164888 | 1 | 210,081 | 840,322 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40496833 | HORTICULTURA SA CUI: 1816890 | 37535000-7 | 27.05.2026 | 2,393 |
| Contract object: scaun balansoar de siguranta xl | ||||
| DA40223987 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 39298900-6 | 22.04.2026 | 82,645 |
| Contract object: achizitionare servicii de inchiriere decor tematic de primavara | ||||
| DA40121770 | HORTICULTURA SA CUI: 1816890 | 43325000-7 | 01.04.2026 | 79,558 |
| Contract object: pachet trambuline de podea cu montaj inclus | ||||
| DA40119618 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 39298900-6 | 01.04.2026 | 79,714 |
| Contract object: servicii de inchiriere decor festiv eveniment targul de pasti oradea 2026 | ||||
| DA40106529 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 39298500-2 | 31.03.2026 | 50,000 |
| Contract object: servicii inchiriere de ornamente pentru domeniul public | ||||
| DA40089939 | MUNICIPIUL REGHIN CUI: 3675258 | 39298900-6 | 27.03.2026 | 9,900 |
| Contract object: pachet decoratiuni tematice eveniment sarbatori de paste 2026 | ||||
| DA40085994 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 39298900-6 | 26.03.2026 | 73,558 |
| Contract object: pachet decoratiuni tematice paste | ||||
| DA40065672 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 39298900-6 | 24.03.2026 | 194,215 |
| Contract object: pachet decoratiuni tematice | ||||
| DA40004801 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | 39298900-6 | 16.03.2026 | 110,000 |
| Contract object: pachet decoratiuni ostermarkt | ||||
| DA39933884 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 39298900-6 | 04.03.2026 | 76,165 |
| Contract object: achizitionare servicii de inchiriere decor tematic targul de pasti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2660394 | ASOCIATIA DE PROMOVARE A TURISMULUI IN STATIUNILE BAILE FELIX SI BAILE 1 MAI CUI: 37768076 | 39298500-2 | 19.01.2026 | 111,570 |
| Contract object: servicii de inchiriere decoratiuni pentru targul de craciun din baile felix | ||||
| DAN2484293 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 44212320-8 | 23.06.2025 | 50,000 |
| Contract object: inchiriere decoruri pentru sarbatorile pascale, necesare pentru implementarea proiectului lugojul in starie pascale | ||||
| DAN2107610 | ASOCIATIA DE PROMOVARE A TURISMULUI IN STATIUNILE BAILE FELIX SI BAILE 1 MAI CUI: 37768076 | 79952000-2 | 02.02.2024 | 10,500 |
| Contract object: servicii inchiriere chiosc de lemn tematizat iarna | ||||
| DAN2076522 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 98390000-3 | 27.12.2023 | 420 |
| Contract object: pavoazare cu decoratiuni pentru sarbatorile pascal | ||||
| DAN2069714 | MUNICIPIUL CONSTANTA CUI: 4785631 | 39298900-6 | 19.12.2023 | 112,500 |
| Contract object: furnizarea prin inchiriere - diverse articole decorative (butaforii de craciun), pentru perioada 30 noiembrie 2023 - 27 decembrie 2023 | ||||
| DAN1950506 | PIETE PREST SA CUI: 27289734 | 50800000-3 | 30.06.2023 | 15,000 |
| Contract object: inchiriere decoratiuni, pentru sarbatorile pascale 2023 | ||||
| DAN1806264 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79952000-2 | 06.12.2022 | 190,500 |
| Contract object: servicii de inchiriere decoratiuni de iarna pentru evenimentul piatra lui craciun - taramul mosului | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168556 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | 79956000-0 | 26.05.2026 | 655,000 |
| Contract object: contract subsecvent 2 - detectivi in sud: africa, australia, antarctica - servicii organizare proiect educational design & build muzeul copiilor - ocolul pamantului in 50 de misiuni si poveste de | ||||
| CAN1168554 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | 79956000-0 | 26.05.2026 | 965,500 |
| Contract object: lot 2: acord-cadru servicii organizare proiect educational design & build muzeul copiilor detectivi in sud: africa, australia, antarctica si academia secreta a elfilor | ||||
| CAN1151017 | MUNICIPIU RM VALCEA CUI: 2540813 | 37535200-9 | 22.07.2025 | 2,095,000 |
| Contract object: achizitie si montaj echipamente de joaca pentru copii | ||||
| CAN1113363 | MUNICIPIUL LUGOJ CUI: 4527381 | 37535200-9 | 11.10.2023 | 840,322 |
| Contract object: achizitie si montaj jocuri de copii | ||||
| CAN1091695 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | 79956000-0 | 10.11.2022 | 212,500 |
| Contract object: lot 1: servicii organizare targ arena craciunului - servicii amenajare elemente decor | ||||
| CAN1085445 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 43325000-7 | 29.09.2022 | 1,047,235 |
| Contract object: achizitia de servicii de proiectare si asistenta tehnica din partea proiectantului, achizitie si montaj de produse - echipamente pentru loc de joaca pentru obiectivul de investitii amenajare 4 locuri de joaca din municipiul piatra neamt | ||||
- 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/45412419/api/v1/suppliers/45412419/revenue/api/v1/suppliers/45412419/scores/api/v1/suppliers/45412419/benchmarks/api/v1/red-flags/by-supplier/45412419/api/v1/red-flags/firme-noi/api/v1/suppliers/45412419/years/api/v1/suppliers/45412419/cpv/api/v1/suppliers/45412419/clients/api/v1/suppliers/45412419/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders