Total revenue
354,700 RON
21 client authorities · paid between 2025 and 2026
Direct purchases
343,200 RON
25 purchases
Offline purchases
5,000 RON
1 purchases
Tenders
6,500 RON
1 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
11.3%
Main client: COMUNA CRETENI
National median: 30.2%
Ranked 38,679 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CRETENI CUI: 2573870 | 40,000 | — | — | 40,000 | 11.3% | 0.1% | 1 | 2026 |
| COMUNA LERESTI CUI: 4318423 | 40,000 | — | — | 40,000 | 11.3% | 0.1% | 2 | 2025–2026 |
| COMUNA PERISANI CUI: 2541703 | 36,000 | — | — | 36,000 | 10.2% | 0.1% | 2 | 2025–2026 |
| COMUNA GURA TEGHII CUI: 2810909 | 35,000 | — | — | 35,000 | 9.9% | 0.2% | 1 | 2025 |
| COMUNA SUICI CUI: 5050557 | 27,000 | — | — | 27,000 | 7.6% | 0.1% | 1 | 2025 |
| COMUNA HARSESTI CUI: 4122388 | 25,000 | — | — | 25,000 | 7.1% | 0.1% | 1 | 2026 |
| CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 15,500 | — | 6,500 | 22,000 | 6.2% | 0.3% | 3 | 2025–2026 |
| COMUNA DUMITRESTI CUI: 4297690 | 20,000 | — | — | 20,000 | 5.6% | 0.0% | 2 | 2025–2026 |
| COMUNA BRAGADIRU CUI: 6691967 | 18,000 | — | — | 18,000 | 5.1% | 0.0% | 1 | 2025 |
| COMUNA BISOCA CUI: 3724407 | 15,000 | — | — | 15,000 | 4.2% | 0.1% | 1 | 2026 |
| COMUNA GURA SUTII CUI: 4402701 | 10,000 | — | — | 10,000 | 2.8% | 0.0% | 2 | 2025–2026 |
| COMUNA COMISANI CUI: 4280140 | 7,500 | — | — | 7,500 | 2.1% | 0.0% | 1 | 2025 |
| ORAS TANDAREI CUI: 4364888 | 7,500 | — | — | 7,500 | 2.1% | 0.0% | 1 | 2025 |
| COMUNA BALACI CUI: 6853244 | 7,500 | — | — | 7,500 | 2.1% | 0.0% | 1 | 2026 |
| ORASUL ZIMNICEA CUI: 4652732 | 7,500 | — | — | 7,500 | 2.1% | 0.0% | 1 | 2026 |
| CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 7,500 | — | — | 7,500 | 2.1% | 0.0% | 1 | 2025 |
| COMUNA PLOSCA CUI: 4652783 | 7,000 | — | — | 7,000 | 2.0% | 0.0% | 1 | 2026 |
| COMUNA PRIBOIENI CUI: 4654768 | 6,500 | — | — | 6,500 | 1.8% | 0.0% | 1 | 2026 |
| ORASUL CAZANESTI CUI: 4231962 | 5,700 | — | — | 5,700 | 1.6% | 0.0% | 1 | 2026 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 | — | 5,000 | — | 5,000 | 1.4% | 0.1% | 1 | 2026 |
| COMUNA MORUNGLAV CUI: 4286429 | 5,000 | — | — | 5,000 | 1.4% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA40905254 | COMUNA PERISANI CUI: 2541703 | 92312000-1 | 30.07.2026 | 20,000 |
| Contract object: servicii artistice in data de 15. 08. 2026 | ||||
| DA40898178 | COMUNA PLOSCA CUI: 4652783 | 92312000-1 | 28.07.2026 | 7,000 |
| Contract object: ziua comunei plosca | ||||
| DA40805829 | COMUNA PRIBOIENI CUI: 4654768 | 92312000-1 | 13.07.2026 | 6,500 |
| Contract object: eveniment ziua comunei priboieni | ||||
| DA40753345 | COMUNA DUMITRESTI CUI: 4297690 | 92312000-1 | 03.07.2026 | 12,500 |
| Contract object: servicii artistice zilele comunei dumitresti, jud. vrancea | ||||
| DA40618652 | COMUNA CRETENI CUI: 2573870 | 92312000-1 | 12.06.2026 | 40,000 |
| Contract object: ofeta zilele comunei creteni | ||||
| DA40615726 | ORASUL CAZANESTI CUI: 4231962 | 92300000-4 | 12.06.2026 | 5,700 |
| Contract object: oferta spectacol dragaica soare si sanziene | ||||
| DA40453687 | COMUNA BISOCA CUI: 3724407 | 92312000-1 | 21.05.2026 | 15,000 |
| Contract object: oferta pt zilele comunei bisoca, buzau | ||||
| DA40453168 | COMUNA LERESTI CUI: 4318423 | 92312000-1 | 21.05.2026 | 20,000 |
| Contract object: prestatii artistice, ziua comunei leresti 2026 | ||||
| DA40430839 | COMUNA BALACI CUI: 6853244 | 92312000-1 | 19.05.2026 | 7,500 |
| Contract object: spectacol artistic sustinut de nicusor iordan pt zilele comunei balaci | ||||
| DA40361801 | COMUNA GURA SUTII CUI: 4402701 | 92312000-1 | 11.05.2026 | 5,000 |
| Contract object: servicii artistice pt ziua comunei gura sutii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2760423 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 | 92312240-5 | 20.05.2026 | 5,000 |
| Contract object: prestari servicii artistice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173720 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 92312000-1 | 02.09.2026 | 6,500 |
| Contract object: noa music srl,recital iordan nicusor claudiu in cadrul evenimentului ,,valori traditionale teleormanene-festivalul concurs national de muzica populara pe deal la teleormanel,29-30 august 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/51626913/api/v1/suppliers/51626913/revenue/api/v1/suppliers/51626913/scores/api/v1/suppliers/51626913/benchmarks/api/v1/red-flags/by-supplier/51626913/api/v1/red-flags/firme-noi/api/v1/suppliers/51626913/years/api/v1/suppliers/51626913/cpv/api/v1/suppliers/51626913/clients/api/v1/suppliers/51626913/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders