Total revenue
810,405 RON
25 client authorities · paid between 2018 and 2026
Direct purchases
601,405 RON
60 purchases
Offline purchases
209,000 RON
11 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
13.2%
Main client: TEATRUL EXCELSIOR
National median: 30.2%
Ranked 37,311 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
None of the seven supplier indicators found a case here. #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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| TEATRUL EXCELSIOR CUI: 4316651 | 107,000 | — | — | 107,000 | 13.2% | 1.2% | 5 | 2019–2022 |
| SCOALA DE ARTA BUCURESTI CUI: 4193060 | 90,000 | — | — | 90,000 | 11.1% | 3.7% | 5 | 2018–2022 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | — | 90,000 | — | 90,000 | 11.1% | 0.0% | 2 | 2020–2023 |
| JUDETUL DOLJ CUI: 4417150 | 86,000 | — | — | 86,000 | 10.6% | 0.0% | 4 | 2023–2026 |
| ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | — | 78,000 | — | 78,000 | 9.6% | 0.5% | 6 | 2023–2026 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | 53,201 | 23,000 | — | 76,201 | 9.4% | 0.0% | 4 | 2023–2026 |
| MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | 49,500 | — | — | 49,500 | 6.1% | 0.3% | 4 | 2018–2019 |
| CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 30,134 | 18,000 | — | 48,134 | 5.9% | 0.1% | 4 | 2018–2020 |
| ATENEUL NATIONAL DIN IASI CUI: 16070835 | 47,300 | — | — | 47,300 | 5.8% | 0.1% | 10 | 2024–2026 |
| MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217 | 25,400 | — | — | 25,400 | 3.1% | 0.1% | 2 | 2018–2021 |
| JUDETUL VRANCEA CUI: 4350394 | 22,370 | — | — | 22,370 | 2.8% | 0.0% | 3 | 2021–2025 |
| ASOCIATIA DE DEZVOLTARE DURABILA A JUDETULUI CONSTANTA CUI: 44360370 | 14,000 | — | — | 14,000 | 1.7% | 0.0% | 1 | 2022 |
| ORASUL RASNOV CUI: 4443353 | 12,000 | — | — | 12,000 | 1.5% | 0.0% | 1 | 2020 |
| TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 10,000 | — | — | 10,000 | 1.2% | 0.1% | 4 | 2024–2026 |
| TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | 10,000 | — | — | 10,000 | 1.2% | 0.2% | 2 | 2026 |
| TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 | 8,000 | — | — | 8,000 | 1.0% | 0.1% | 1 | 2018 |
| TEATRUL MIC CUI: 4267036 | 6,000 | — | — | 6,000 | 0.7% | 0.1% | 1 | 2018 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | 6,000 | — | — | 6,000 | 0.7% | 0.0% | 1 | 2020 |
| TEATRUL STELA POPESCU CUI: 36097576 | 4,000 | — | — | 4,000 | 0.5% | 0.1% | 1 | 2019 |
| TEATRUL DE PAPUSI PUCK CUI: 4547184 | 4,000 | — | — | 4,000 | 0.5% | 0.1% | 2 | 2018–2019 |
| TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | 4,000 | — | — | 4,000 | 0.5% | 0.1% | 1 | 2022 |
| TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | 3,500 | — | — | 3,500 | 0.4% | 0.1% | 1 | 2018 |
| BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 | 3,000 | — | — | 3,000 | 0.4% | 0.0% | 3 | 2019–2020 |
| TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | 3,000 | — | — | 3,000 | 0.4% | 0.0% | 2 | 2020–2021 |
| TEATRUL DE STAT CONSTANTA CUI: 21903044 | 3,000 | — | — | 3,000 | 0.4% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41076996 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | 79342200-5 | 01.09.2026 | 8,000 |
| Contract object: servicii de promovare a activitatii teatrului in perioada 01.09.-31.12.2026 | ||||
| DA40743943 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 92400000-5 | 02.07.2026 | 9,000 |
| Contract object: servicii de agentii de presa | ||||
| DA40476301 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | 79342200-5 | 27.05.2026 | 2,000 |
| Contract object: servicii de promovare | ||||
| DA40436917 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 79342200-5 | 22.05.2026 | 4,000 |
| Contract object: servicii de informare opinie publica / promovare festival babel 2026 | ||||
| DA40338051 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 79342200-5 | 08.05.2026 | 2,300 |
| Contract object: servicii de promovare | ||||
| DA39942549 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 92400000-5 | 05.03.2026 | 3,000 |
| Contract object: servicii de agentii de presa | ||||
| DA39918637 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | 79342200-5 | 03.03.2026 | 11,201 |
| Contract object: servicii monitorizare presa | ||||
| DA39789368 | JUDETUL DOLJ CUI: 4417150 | 92400000-5 | 10.02.2026 | 24,000 |
| Contract object: achizitie abonament in vederea publicarii comunicate de presa | ||||
| DA39618831 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 92400000-5 | 05.01.2026 | 3,000 |
| Contract object: servicii de agentii de presa | ||||
| DA38928005 | JUDETUL VRANCEA CUI: 4350394 | 92400000-5 | 24.09.2025 | 3,720 |
| Contract object: servicii de monitorizare mass media | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2712777 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 79341100-7 | 25.03.2026 | 24,000 |
| Contract object: servicii consultanta publicitate | ||||
| DAN2389317 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 79341100-7 | 21.02.2025 | 24,000 |
| Contract object: servicii consultanta publicitate | ||||
| DAN2141668 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 79341100-7 | 27.03.2024 | 24,000 |
| Contract object: servicii consultanta publicitate 12 luni | ||||
| DAN2140202 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | 92400000-5 | 26.03.2024 | 23,000 |
| Contract object: servicii monitorizare presa | ||||
| DAN1950189 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 79342200-5 | 29.06.2023 | 2,000 |
| Contract object: servicii promovare | ||||
| DAN1887200 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 79342200-5 | 28.03.2023 | 2,000 |
| Contract object: servicii promovare | ||||
| DAN1887198 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 79342200-5 | 28.03.2023 | 2,000 |
| Contract object: servicii promovare | ||||
| DAN1872238 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 79416100-4 | 03.03.2023 | 30,000 |
| Contract object: servicii de gestionare a relatiilor cu publicul pentru cnab | ||||
| DAN1327509 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 79416200-5 | 20.08.2020 | 60,000 |
| Contract object: servicii de consultanta de imagine pentru cnab | ||||
| DAN1253657 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 79342200-5 | 26.03.2020 | 16,000 |
| Contract object: servicii de monitorizare si promovare a evenimentelor organizate in cadrul salii multifunctionale teatrelli in perioada 01.05-31.12.2020. | ||||
- 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/14157693/api/v1/suppliers/14157693/revenue/api/v1/suppliers/14157693/scores/api/v1/suppliers/14157693/benchmarks/api/v1/red-flags/by-supplier/14157693/api/v1/suppliers/14157693/years/api/v1/suppliers/14157693/cpv/api/v1/suppliers/14157693/clients/api/v1/suppliers/14157693/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders