Total revenue
9.43 Mn.
43 client authorities · paid between 2018 and 2026
Direct purchases
9.36 Mn.
787 purchases
Offline purchases
73,273 RON
6 purchases
Tenders
0 RON
0 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
31.8%
Main client: OPERA NATIONALA ROMANA
National median: 30.2%
Ranked 19,533 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 12 largest CPV groups, out of 46; the other 34 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 |
|---|---|---|---|---|---|---|---|---|
| OPERA NATIONALA ROMANA CUI: 4354558 | 2,995,371 | — | — | 2,995,371 | 31.8% | 7.4% | 91 | 2021–2026 |
| TEATRUL MAGHIAR DE STAT CUI: 4288411 | 1,187,370 | — | — | 1,187,370 | 12.6% | 7.5% | 175 | 2018–2026 |
| OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | 986,306 | — | — | 986,306 | 10.5% | 9.2% | 42 | 2019–2024 |
| TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | 593,377 | — | — | 593,377 | 6.3% | 3.2% | 123 | 2018–2021 |
| CASA ARTELOR DINU LIPATTI CUI: 38465968 | 433,739 | 5,252 | — | 438,991 | 4.7% | 11.3% | 75 | 2018–2020 |
| TEATRUL STELA POPESCU CUI: 36097576 | 436,393 | — | — | 436,393 | 4.6% | 10.4% | 10 | 2018–2020 |
| TEATRUL ODEON CUI: 4316031 | 350,753 | — | — | 350,753 | 3.7% | 4.9% | 58 | 2019–2026 |
| TEATRUL MIC CUI: 4267036 | 294,842 | — | — | 294,842 | 3.1% | 2.8% | 20 | 2018–2024 |
| TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | 227,224 | 8,137 | — | 235,361 | 2.5% | 1.1% | 24 | 2020–2025 |
| OPERA NATIONALA ROMANA IASI CUI: 4541610 | 215,734 | — | — | 215,734 | 2.3% | 1.2% | 1 | 2024 |
| TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 170,523 | — | — | 170,523 | 1.8% | 2.0% | 15 | 2018–2022 |
| MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | 166,213 | — | — | 166,213 | 1.8% | 0.8% | 4 | 2018 |
| TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | 156,400 | — | — | 156,400 | 1.7% | 3.3% | 54 | 2020–2021 |
| TEATRUL EXCELSIOR CUI: 4316651 | 102,633 | — | — | 102,633 | 1.1% | 1.2% | 2 | 2018–2021 |
| CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 31,461 | 57,484 | — | 88,945 | 0.9% | 0.1% | 6 | 2018–2023 |
| TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | 88,488 | — | — | 88,488 | 0.9% | 0.6% | 11 | 2018–2023 |
| TEATRUL DE STAT CONSTANTA CUI: 21903044 | 85,552 | — | — | 85,552 | 0.9% | 0.4% | 1 | 2022 |
| ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | 81,636 | — | — | 81,636 | 0.9% | 1.3% | 3 | 2023–2026 |
| TEATRUL DE NORD SATU MARE CUI: 3897220 | 80,830 | — | — | 80,830 | 0.9% | 0.8% | 1 | 2026 |
| SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 78,679 | — | — | 78,679 | 0.8% | 0.0% | 3 | 2019–2020 |
| TEATRUL GEORGE CIPRIAN CUI: 7861962 | 50,122 | — | — | 50,122 | 0.5% | 0.7% | 3 | 2019 |
| TEATRUL ION CREANGA CUI: 4266510 | 48,650 | — | — | 48,650 | 0.5% | 0.3% | 1 | 2024 |
| TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | 47,773 | — | — | 47,773 | 0.5% | 0.9% | 4 | 2024 |
| TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | 46,308 | — | — | 46,308 | 0.5% | 0.8% | 7 | 2018 |
| TEATRUL DE VEST CUI: 3228373 | 41,635 | — | — | 41,635 | 0.4% | 3.5% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41178996 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | 39298900-6 | 15.09.2026 | 20,396 |
| Contract object: elemente de scenogarfie - panou decorativ 1500x4500x200 | ||||
| DA41179022 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | 39298900-6 | 15.09.2026 | 4,533 |
| Contract object: elemente de scenografie - panou decororativ 1500x2000x200 | ||||
| DA41179030 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | 39298900-6 | 15.09.2026 | 3,027 |
| Contract object: elemente de scenografie pentru decor - usa decorativa | ||||
| DA41179045 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | 39298900-6 | 15.09.2026 | 9,710 |
| Contract object: elemente scenografie- panou decorativ 800x4500x200 | ||||
| DA41179055 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | 39298900-6 | 15.09.2026 | 8,685 |
| Contract object: elemente scenografie-panou decorativ 1400x2300x200 | ||||
| DA41179078 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | 39298900-6 | 15.09.2026 | 15,778 |
| Contract object: elemnte de scenografie pentru spectacol- panou decor 1300x4500x200 | ||||
| DA41179139 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | 39298900-6 | 15.09.2026 | 6,824 |
| Contract object: elemente de scenografie - panou decor 1100x2300x200 | ||||
| DA41179144 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | 39298900-6 | 15.09.2026 | 20,025 |
| Contract object: elemente de scenografie- panou decor 1650x4500x200 | ||||
| DA41179188 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | 39298900-6 | 15.09.2026 | 17,128 |
| Contract object: elemente de scenografie- panou decor 1700x5800x400 | ||||
| DA41179194 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | 39298900-6 | 15.09.2026 | 16,624 |
| Contract object: elemente scenografie- panou decor 1650x5800x400 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2665774 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | 45223210-1 | 23.01.2026 | 8,137 |
| Contract object: scara biserica, crucifix, cuva suport decor | ||||
| DAN1891159 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 44212320-8 | 31.03.2023 | 2,400 |
| Contract object: cerc metalic cu catuse metalice pentru spectacolul maria de buenoc aires. | ||||
| DAN1139915 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 98300000-6 | 05.08.2019 | 2,400 |
| Contract object: montare decor | ||||
| DAN1116039 | CASA ARTELOR DINU LIPATTI CUI: 38465968 | 79952000-2 | 20.06.2019 | 5,252 |
| Contract object: ateliere de creatie ziua copilului | ||||
| DAN1085003 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 39298900-6 | 28.03.2019 | 37,269 |
| Contract object: elemente de scenografie, respectiv 4 buc panouri cu ornamente cu dimensiunea de 2500x250x50, 2 buc panouri cu ornamente si sertare cu dimnesiunea de 2500x800x50, 1 panou cu bare cu dimnesiunea de 2500x800x50, un panou cu usa si oglinda aurie cu dimesiunea de 2500x800x50, un panou cu fereastra cu dimensiunea de 2500x800x50, 18 buc intoarceri pentru pereti cu dimesiunea de 2500x800x50, o canapea recamier, un taburet cu sistem de rotatie, doua scaune si un gheridon auriu si elemente de recuzita, necesare spectacolului contesa care se va desfasura in data de 13 martie 2019, ora 19.00, la sala multifunctionala teatrelli. | ||||
| DAN1048109 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 39100000-3 | 27.12.2018 | 17,815 |
| Contract object: mobilier pentru spectacolul oxygen, respectiv valize cu aspect antichizat, radio tranzistor cu aspect antichizat, set cearceaf, acoperitoare saltea si cearceaf, acoperitoare podea cu detaliu poliplan, instalatie pentru efecte speciale de zapada, 4 buc pantaloni scena cu dimensiunile de 1530x3500x140 cm, 2 buc fundal material textil alb cu dimensiunea de 10000x3500 cm (1 buc), respectiv cu dimensiunea de 6000x3500 cm (1 buc) | ||||
- 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/12889617/api/v1/suppliers/12889617/revenue/api/v1/suppliers/12889617/scores/api/v1/suppliers/12889617/benchmarks/api/v1/red-flags/by-supplier/12889617/api/v1/suppliers/12889617/years/api/v1/suppliers/12889617/cpv/api/v1/suppliers/12889617/clients/api/v1/suppliers/12889617/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders