TEATRUL DE ARTA DEVA (CUI 4374610) — public procurement, suppliers and contracts

Total spending

5.49 Mn.

167 suppliers · spent between 2018 and 2026

Direct purchases

5.19 Mn.

1,725 purchases

Offline purchases

64,793 RON

61 purchases

Tenders

231,476 RON

1 procedures · 1 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: 0.04% of everything spent in HUNEDOARA county · Ranked 134 of 334 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 0

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 0

#09 DSI index –

#10 Concentration 0

None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.

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 101; the other 89 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	ADRIAN COLOR SRL CUI: 37044740	495,602	—	—	495,602	9.0%	1
2	DB TECHNOLIGHT SRL CUI: 3049840	247,623	—	231,476	479,099	8.7%	27
3	PHOENIX PROTECT SRL CUI: 17330968	341,917	—	—	341,917	6.2%	6
4	GRUP PATROL GUARD SRL CUI: 34030685	279,666	—	—	279,666	5.1%	4
5	UNITA TURISM HOLDING SA CUI: 2094737	256,180	—	—	256,180	4.7%	47
6	CARBENTA COM SRL CUI: 6930932	239,678	—	—	239,678	4.4%	2
7	DEDEMAN SRL CUI: 2816464	237,541	153	—	237,694	4.3%	181
8	FOREST & CONSULTING SRL CUI: 18466381	201,766	—	—	201,766	3.7%	13
9	HYPERION GUARD SRL CUI: 26416341	199,332	—	—	199,332	3.6%	2
10	BEST ROTRIP SRL CUI: 31028524	186,800	—	—	186,800	3.4%	112

The share is taken of the 5.49 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
DA41297319	PROMED SOLUTION MD SRL CUI: 31854062	44423000-1	30.09.2026	785
Contract object: decor spectacol aeroportul, productie proprie a teatrului de arta deva
DA41217252	GRAFICA PLUS SRL CUI: 6007113	30192700-8	18.09.2026	2,401
Contract object: pachet produse papetarie
DA41213579	GRAFICA PLUS SRL CUI: 6007113	79811000-2	18.09.2026	150
Contract object: afis 120x80 cm
DA41210284	DEDEMAN SRL CUI: 2816464	44423000-1	17.09.2026	287
Contract object: pachet materiale intretinere institutie
DA41209017	DEDEMAN SRL CUI: 2816464	44423000-1	17.09.2026	1,509
Contract object: pachet diverse produse curatenie intretinere institutie
DA41208675	DEDEMAN SRL CUI: 2816464	44423000-1	17.09.2026	5,222
Contract object: pachet diverse materiale intretinere institutie
DA41194005	FELIS INVEST SRL CUI: 14298803	90910000-9	16.09.2026	19,200
Contract object: servicii de curatenie la sediul teatrului de arta deva pentru anul 2026
DA41195264	AUCHAN ROMANIA SA CUI: 17233051	15000000-8	16.09.2026	158
Contract object: recuzita consumabila spectacole luna septembrie 2026
DA41187650	GRAFICA PLUS SRL CUI: 6007113	19500000-1	15.09.2026	145
Contract object: afis pe material banner 120x85 cm
DA41187568	GRAFICA PLUS SRL CUI: 6007113	79811000-2	15.09.2026	75
Contract object: afis 120x80cm

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2866470	ALICOR STORE SRL CUI: 31177020	19210000-1	29.09.2026	1,470
Contract object: tesaturi textil (stofa) - 15 ml necesar confectionare costume spectacol negutatorul din venetia.
DAN2866454	COSTI WIENN SRL CUI: 48645435	98393000-4	29.09.2026	2,240
Contract object: servicii de croitorie pentru costumele din spectacolul negutatorul din venetia
DAN2866446	COSTI WIENN SRL CUI: 48645435	98393000-4	29.09.2026	5,360
Contract object: servicii de croitorie pentru costumele din spectacolul negutatorul din venetia
DAN2790100	ALICOR STORE SRL CUI: 31177020	19210000-1	26.06.2026	534
Contract object: tesaturi textile - 6 ml necesar confectionare costume spectacol negutatorul din venetia.
DAN2790087	COSTI WIENN SRL CUI: 48645435	98393000-4	26.06.2026	3,070
Contract object: servicii de croitorie pentru costumele din spectacolul negutatorul din venetia
DAN2790078	COSTI WIENN SRL CUI: 48645435	98393000-4	26.06.2026	4,420
Contract object: servicii de croitorie pentru costumele din spectacolul negutatorul din venetia
DAN2762416	COSTI WIENN SRL CUI: 48645435	98393000-4	22.05.2026	955
Contract object: servicii de croitorie pentru modificarea costumelor din spectacole
DAN2635106	ALICOR STORE SRL CUI: 31177020	44423000-1	18.12.2025	22,185
Contract object: materiale necesare realizare costume spectacol negutatorul din venetia dupa cum urmeaza: stofa - 185ml, tesaturi - 100 ml, accesorii - 35 ml.
DAN2628459	ALICOR STORE SRL CUI: 31177020	44423000-1	12.12.2025	400
Contract object: materiale necesare realizare frac spectacol contrabasul- eu, ea si instrumentul meu astfel: stofa - 4ml si tafta - 1 ml.
DAN2628449	STIL ZEUS CONF SRL CUI: 15318135	18000000-9	12.12.2025	694
Contract object: piese de imbracaminte necesare pentru spectacolul contabasul - eu, ea si instrumentul meu dupa cum urmeaza: blugi barbati -1 bucata, camasa maneca lunga -1 bucata, curea - 1 bucata, sosete marimea 41-44 - 2 buc si pantofi marimea 44 - 1 bucata.

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1041979	procedura simplificata	31527260-6	02.09.2020	231,476
Contract object: sistem de lumini pentru sala de spectacole si echipamente conexe

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/4374610
/api/v1/authorities/4374610/spend
/api/v1/authorities/4374610/scores
/api/v1/authorities/4374610/benchmarks
/api/v1/authorities/4374610/county
/api/v1/red-flags/by-authority/4374610
/api/v1/authorities/4374610/years
/api/v1/authorities/4374610/cpv
/api/v1/authorities/4374610/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API