TEATRUL EXCELSIOR (CUI 4316651) — public procurement, suppliers and contracts

Total spending

8.94 Mn.

157 suppliers · spent between 2018 and 2026

Direct purchases

7.71 Mn.

733 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.23 Mn.

2 procedures · 2 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 596 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 2

#04 Captivity 0

#05 Single bidder 1

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 0

#09 DSI index –

#10 Concentration 0

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 12 largest CPV groups, out of 90; the other 78 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.

Main suppliers

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	FORMPROFESIONAL CENTER SRL CUI: 41464300	—	—	664,035	664,035	7.4%	1
2	MEDIA GALACTIC HR SRL CUI: 35869643	—	—	562,818	562,818	6.3%	1
3	PISI-IT SERVICE SRL CUI: 29592598	477,486	—	—	477,486	5.3%	112
4	GN INSTAL CONSTRUCT PRODUCTION SRL CUI: 38925721	436,670	—	—	436,670	4.9%	1
5	CABINET DE AVOCAT RAITA M EMANUEL MARIUS CUI: 21501489	364,000	—	—	364,000	4.1%	7
6	COLORIAN ENTERTAINMENT SRL CUI: 41880611	346,025	—	—	346,025	3.9%	11
7	RESPECT SECURITY SRL CUI: 24423130	343,356	—	—	343,356	3.8%	15
8	MEGAVISION PRO SRL CUI: 34666918	309,404	—	—	309,404	3.5%	32
9	MARIN DUMITRU-TRAIAN PERSOANA FIZICA AUTORIZATA CUI: 47786878	308,000	—	—	308,000	3.4%	5
10	REBIRTH DESIGN MANUFACTURING SRL CUI: 37701521	239,584	—	—	239,584	2.7%	13

The share is taken of the 8.94 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.

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 authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases: What the authority paid the supplier through offline purchases.
Tenders: The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value: The three streams added up. The table is ordered by this column by default.
Share: The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts: How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41281469	SIMUS TRADING SRL CUI: 7108205	38650000-6	28.09.2026	2,562
Contract object: hartie foto neagra
DA41278431	INTERSIGMA SRL CUI: 15912943	79810000-5	28.09.2026	1,452
Contract object: flyere si afise spectacol marile sperante
DA41277079	ROUMASPORT SRL CUI: 23727785	37400000-2	28.09.2026	62
Contract object: cravasa spectacole marile sperante si muzici si faze
DA41270083	KRUGER BRENT AGENCY SRL CUI: 8573240	33711200-9	25.09.2026	178
Contract object: make-up spectacol opera de trei parale
DA41188989	PISI-IT SHARE SRL CUI: 51695140	30125110-5	15.09.2026	317
Contract object: toner lexmark negru imprimanta x464
DA41188528	MARBO TRADE SRL CUI: 5157511	19513200-7	15.09.2026	104
Contract object: banda adeziva - gaffertape albastru
DA41176886	SENIA MUSIC SRL CUI: 21547729	32351300-1	14.09.2026	110
Contract object: lichid de fum premium fog robe
DA41155542	HORNBACH CENTRALA SRL CUI: 17777320	44522200-7	10.09.2026	23
Contract object: cheie tubulara
DA41154442	HORNBACH CENTRALA SRL CUI: 17777320	44423000-1	10.09.2026	530
Contract object: articole masini gaurit
DA41154323	HORNBACH CENTRALA SRL CUI: 17777320	44621200-1	10.09.2026	420
Contract object: boiler

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1067977	procedura simplificata	79620000-6	08.04.2022	562,818
Contract object: asigurare personal angajat temporar
SCNA1035286	procedura simplificata	79620000-6	10.04.2020	664,035
Contract object: asigurare personal angajat temporar

SEAP no.: The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier: The company the purchase was made from. The name leads to its profile.
Procedure: The award procedure. Procedures without prior publication leave less room for competition.
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/authorities/4316651
/api/v1/authorities/4316651/spend
/api/v1/authorities/4316651/scores
/api/v1/authorities/4316651/benchmarks
/api/v1/authorities/4316651/county
/api/v1/red-flags/by-authority/4316651
/api/v1/authorities/4316651/years
/api/v1/authorities/4316651/cpv
/api/v1/authorities/4316651/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API