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CUI: 4340099 BUCUREȘTI BUCURESTI 19 Indicators

TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN

Registered: 19.05.2022 MIHAIL KOGALNICEANU, 70-72 http://www.opereta.ro

Total spending

20.78 Mn.

725 suppliers · spent between 2018 and 2026

Direct purchases

16.04 Mn.

1,901 purchases

Offline purchases

2.40 Mn.

1,502 purchases

Tenders

2.34 Mn.

9 procedures · 10 contracts

Single-bidder rate

60.0%

10 lots

National rate: 40.9%

Ranked 1,074 of 5,138

DSI index

88.8%

18.44 Mn. of 20.78 Mn. without a tender

National median: 33.4%

Ranked 78 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 387 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 5
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 6
#06 Single-bidder rate 60.0%
#07 Exact price match 0
#08 Year-end 4
#09 DSI index 100.0%
#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 126; the other 114 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

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 EMAR EQUIPMENTS SRL CUI: 48366503 2,295,984 —— 2,295,984 11.0% 72
2 DB TECHNOLIGHT SRL CUI: 3049840 908,733 5,918 811,907 1,726,558 8.3% 65
3 AUSTING COM SRL CUI: 7352870 1,289,972 22,000 — 1,311,972 6.3% 67
4 APERTO IMPORT EXPORT SRL CUI: 14301186 430,889 5,522 520,392 956,803 4.6% 20
5 SENIA COMPANY 999 SRL CUI: 14165190 154,607 171 653,833 808,611 3.9% 19
6 STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 745,425 —— 745,425 3.6% 99
7 ACA PROVIDER SRL CUI: 43283938 646,530 —— 646,530 3.1% 19
8 SOLID SERVICE LIFT SRL CUI: 17170077 619,721 5,637 — 625,358 3.0% 42
9 ALEXANDER THE GREAT SRL CUI: 43213878 557,345 14,375 — 571,720 2.8% 91
10 HMI SECURITY SOLUTIONS SRL CUI: 34912133 484,000 7,000 — 491,000 2.4% 23

The share is taken of the 20.78 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
SEAP no. Supplier CPV code Finalisation date Value
DA41264333 DEDEMAN SRL CUI: 2816464 44423000-1 25.09.2026 1,444
pachet 104590072
DA41251413 ANIMA SPECIALITY MEDICAL SERVICES SRL CUI: 26334292 85147000-1 23.09.2026 215
servicii de medicina muncii
DA41240540 CZERNAK ATTILA - PIANO PERSOANA FIZICA AUTORIZATA CUI: 31248333 98396000-5 22.09.2026 8,000
servicii mentenanta si acordaj 6 piane la sediul teatrului national de opereta si musical ion dacian
DA41238995 OPERA LAND SRL CUI: 28751270 18310000-5 22.09.2026 653
boxeri - su0503 shorts
DA41214426 GENERAL TEHNIC LINE SRL CUI: 8057320 38424000-3 18.09.2026 2,000
verificari pram
DA41215380 SPARD TEAM ON CALL SRL CUI: 44626643 85141000-9 18.09.2026 2,000
servicii de prim ajutor
DA41153057 VAIDA VIOREL PERSOANA FIZICA AUTORIZATA CUI: 38545749 71356200-0 10.09.2026 2,000
servicii de asistenta tehnica - operator rsvti
DA41125220 RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 22212100-0 07.09.2026 2,198
cartirs.ro - 12 luni
DA41123738 AQUA LEADER SRL CUI: 29113806 42912330-4 07.09.2026 906
set filtre dozator apa
DA41108738 EMAR EQUIPMENTS SRL CUI: 48366503 98316000-1 04.09.2026 61,150
servicii de vopsire si reparatii scena

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2665782 DCN EU RETAIL SRL CUI: 32648575 39831240-0 23.01.2026 1,012
produse de curatenie
DAN2665780 DOIMIH DESIGN SRL CUI: 27344782 72510000-3 23.01.2026 1,900
servicii actualizare website
DAN2665777 VSV TOP PRINT SRL CUI: 40215548 22459100-3 23.01.2026 2,200
colantare auto
DAN2665775 TOUCHSTONE CREATIVE SRL CUI: 45611500 98390000-3 23.01.2026 4,160
servicii de editare muzicala si masterizare
DAN2665774 ALTAX SRL CUI: 12889617 45223210-1 23.01.2026 8,137
scara biserica, crucifix, cuva suport decor
DAN2665772 AGENTIA DE TURISM TRIUNGHI SRL CUI: 6452951 55110000-4 23.01.2026 9,900
servicii cazare
DAN2665770 CMD TRANS ACTIV SRL CUI: 17431628 71631200-2 23.01.2026 215
servicii de inspectie tehnica a automobilelor
DAN2665769 ACTIV PAPET SRL CUI: 34485490 30199230-1 23.01.2026 165
plicuri
DAN2665768 DEDEMAN SRL CUI: 2816464 44423000-1 23.01.2026 157
folie
DAN2665766 ARLI-CO SRL CUI: 385586 44423000-1 23.01.2026 665
saci

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1113990 procedura simplificata 37310000-4 23.01.2025 133,778
furnizare instrumente muzicale - instrumente de suflat
SCNA1114922 procedura simplificata 37310000-4 10.12.2024 75,500
furnizare instrumente muzicale - set 4 timpani
SCNA1114688 procedura simplificata 31122000-7 05.12.2024 175,000
furnizare generator electric
SCNA1114484 procedura simplificata 37310000-4 02.12.2024 67,200
furnizare instrumente muzicale - contrabas de maestru
SCNA1111317 procedura simplificata 31518600-6 30.09.2024 298,140
furnizare proiectoare orientabile
SCNA1111208 procedura simplificata 48952000-6 26.09.2024 653,833
furnizare sistem de sonorizare sala spectacole
SCNA1072130 procedura simplificata 32342420-2 30.06.2022 339,000
furnizare consola pentru mixaj audio
SCNA1071761 procedura simplificata 48952000-6 23.06.2022 174,767
furnizare sistem monitorizare scena
SCNA1070697 procedura simplificata 37310000-4 03.06.2022 419,594
furnizare instrumente muzicale
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/4340099
  • /api/v1/authorities/4340099/spend
  • /api/v1/authorities/4340099/scores
  • /api/v1/authorities/4340099/benchmarks
  • /api/v1/authorities/4340099/county
  • /api/v1/red-flags/by-authority/4340099
  • /api/v1/authorities/4340099/years
  • /api/v1/authorities/4340099/cpv
  • /api/v1/authorities/4340099/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API