Total revenue
16.88 Mn.
61 client authorities · paid between 2018 and 2026
Direct purchases
4.86 Mn.
165 purchases
Offline purchases
194,496 RON
6 purchases
Tenders
11.82 Mn.
40 contracts
Won without competition
30.8%
14 of 45 lots
National rate: 34.3%
Ranked 6,400 of 11,028
Won at the estimated value
0.0%
0 of 34 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
7.4%
Main client: TEATRUL SICA ALEXANDRESCU
National median: 30.2%
Ranked 40,688 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 34; the other 22 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 SICA ALEXANDRESCU CUI: 4383960 | 236,150 | — | 1,010,740 | 1,246,890 | 7.4% | 16.3% | 11 | 2019–2023 |
| TEATRUL ION CREANGA CUI: 4266510 | 685,761 | 1,750 | 499,300 | 1,186,811 | 7.0% | 7.1% | 23 | 2021–2026 |
| ORASUL GURA HUMORULUI CUI: 6631418 | — | — | 1,153,970 | 1,153,970 | 6.8% | 0.5% | 1 | 2023 |
| ORASUL PANCIU CUI: 4447320 | — | — | 825,400 | 825,400 | 4.9% | 0.6% | 1 | 2023 |
| MUNICIPIUL BAILESTI CUI: 5002240 | — | — | 647,500 | 647,500 | 3.8% | 0.7% | 1 | 2024 |
| TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 585,380 | — | — | 585,380 | 3.5% | 0.6% | 5 | 2021–2024 |
| UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | — | — | 553,900 | 553,900 | 3.3% | 0.5% | 3 | 2024–2026 |
| MUNICIPIUL TURDA CUI: 4378930 | — | — | 499,700 | 499,700 | 3.0% | 0.1% | 1 | 2025 |
| OPERA BRASOV CUI: 4317746 | 479,910 | — | — | 479,910 | 2.8% | 4.1% | 7 | 2021–2023 |
| JUDETUL BUZAU CUI: 3662495 | 5,435 | — | 472,550 | 477,985 | 2.8% | 0.1% | 4 | 2021–2023 |
| COMUNA VULCAN CUI: 4777167 | — | — | 451,980 | 451,980 | 2.7% | 0.9% | 1 | 2019 |
| TEATRUL DE STAT CONSTANTA CUI: 21903044 | 42,647 | — | 399,700 | 442,347 | 2.6% | 2.2% | 8 | 2021–2024 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 2,673 | 43,643 | 391,100 | 437,416 | 2.6% | 0.1% | 5 | 2023–2026 |
| TEATRUL CINOTTARA CUI: 4266634 | 131,711 | — | 266,170 | 397,881 | 2.4% | 4.3% | 17 | 2018–2026 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA DEALURILE BOHOTINULUI CUI: 33374796 | — | — | 381,900 | 381,900 | 2.3% | 39.2% | 1 | 2022 |
| DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | — | — | 361,500 | 361,500 | 2.1% | 1.3% | 1 | 2023 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 77,100 | 17,980 | 258,800 | 353,880 | 2.1% | 0.0% | 10 | 2022–2023 |
| COMUNA VAMA BUZAULUI CUI: 4728300 | — | — | 327,700 | 327,700 | 1.9% | 0.4% | 1 | 2019 |
| COMUNA HOLBOCA CUI: 4540518 | 42,200 | — | 284,800 | 327,000 | 1.9% | 0.2% | 2 | 2020–2021 |
| ORASUL HARSOVA CUI: 7453165 | — | — | 319,950 | 319,950 | 1.9% | 0.3% | 1 | 2020 |
| TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 314,695 | — | — | 314,695 | 1.9% | 2.6% | 6 | 2021–2022 |
| JUDETUL GALATI CUI: 3127476 | — | — | 309,680 | 309,680 | 1.8% | 0.0% | 2 | 2023 |
| CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | — | — | 303,490 | 303,490 | 1.8% | 2.2% | 1 | 2018 |
| TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | 299,200 | — | — | 299,200 | 1.8% | 4.9% | 11 | 2023–2025 |
| ORAS NASAUD CUI: 4347887 | — | — | 295,500 | 295,500 | 1.8% | 0.2% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41176104 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | 31532000-4 | 14.09.2026 | 3,150 |
| Contract object: dotari echipamente tehnice | ||||
| DA41049808 | TEATRUL EXCELSIOR CUI: 4316651 | 31532000-4 | 25.08.2026 | 2,100 |
| Contract object: soclu bec | ||||
| DA40891996 | TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | 44320000-9 | 27.07.2026 | 735 |
| Contract object: set conectica si cabluri pentru instalare | ||||
| DA40891973 | TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | 32341000-5 | 27.07.2026 | 1,440 |
| Contract object: microfon pentru fond audio-technica at 875 r | ||||
| DA40891946 | TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | 32341000-5 | 27.07.2026 | 450 |
| Contract object: microfon regie pl 80a electrovoice | ||||
| DA40891927 | TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | 32343100-0 | 27.07.2026 | 4,000 |
| Contract object: amplificator pa 5240 monacor | ||||
| DA40811829 | TEATRUL MASCA CUI: 4364640 | 30231200-9 | 13.07.2026 | 214,634 |
| Contract object: consola profesionala de comanda si control a sist de iluminat scenic investitie trim iii 2026 | ||||
| DA40721703 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | 30231200-9 | 29.06.2026 | 101,200 |
| Contract object: dotari echipamente tehnice | ||||
| DA40629335 | TEATRUL CINOTTARA CUI: 4266634 | 50800000-3 | 16.06.2026 | 1,720 |
| Contract object: reparare bara led cameo pixbar 650 c pro | ||||
| DA40456643 | TEATRUL ION CREANGA CUI: 4266510 | 31000000-6 | 22.05.2026 | 1,475 |
| Contract object: lichid fum briteq bt-low fog fluid, 5l | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866340 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 31527260-6 | 29.09.2026 | 29,288 |
| Contract object: interfata soft comanda lumini grandma3 | ||||
| DAN2029014 | TEATRUL ION CREANGA CUI: 4266510 | 45259000-7 | 24.10.2023 | 1,750 |
| Contract object: reparatie proiector | ||||
| DAN2022998 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 31640000-4 | 16.10.2023 | 14,355 |
| Contract object: interfata comanda lumini ma grandma3 8port node | ||||
| DAN1941416 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 32211000-5 | 19.06.2023 | 17,980 |
| Contract object: achizitie extensie pupitru lumini | ||||
| DAN1891332 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 50800000-3 | 31.03.2023 | 880 |
| Contract object: servicii de reparare proiector profil etc, teatrelli. | ||||
| DAN1609598 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 32321200-1 | 10.01.2022 | 130,243 |
| Contract object: echipament audiovizual | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171512 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 32321200-1 | 25.08.2026 | 3,346,117 |
| Contract object: dotari campus integrat pentru invatamant dual-produal - echipamente audio video | ||||
| CAN1164191 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 32340000-8 | 13.03.2026 | 115,300 |
| Contract object: achizitie echipamente audio, lumini si servicii pentru infrastructura digitala - unatc<br><br>lotul 1 - echipament audio<br>lotul 2 - lumini teatru<br>lotul 3 - lumini film<br>lotul 4 - sistem de redare si inregistrare sunet de spectacol | ||||
| CAN1160083 | MUNICIPIUL TURDA CUI: 4378930 | 39300000-5 | 30.12.2025 | 978,160 |
| Contract object: achizitie dotari si echipamente it si sonorizare in cadrul proiectului reabilitarea, modernizarea si dotarea teatrului aureliu manea, turda | ||||
| SCNA1125142 | ORAS NASAUD CUI: 4347887 | 32342410-9 | 08.09.2025 | 295,500 |
| Contract object: dotarea casei de cultura liviu rebreanu din oras nasaud, judetul bistrita-nasaud in vederea desfasurarii unor activitati pentru integrarea minoritatilor locale si regionale | ||||
| CAN1141968 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 39100000-3 | 20.02.2025 | 712,501 |
| Contract object: furnizare dotari in cadrul proiectului imbunatatirea calitatii vietii populatiei din municipiul targu secuiesc pentru componenta a reabilitare cladire monument istoric pentru infiintarea unui centru cultural lotul 1 si 3 | ||||
| SCNA1117255 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 32341000-5 | 18.02.2025 | 584,462 |
| Contract object: microfoane - 20 loturi | ||||
| SCNA1113941 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 31518600-6 | 20.11.2024 | 626,012 |
| Contract object: echipament iluminat, comanda lumini_2 loturi | ||||
| CAN1122977 | MUNICIPIUL BAILESTI CUI: 5002240 | 39100000-3 | 20.03.2024 | 767,720 |
| Contract object: achizitie de dotari sat de vacanta in municipiul bailesti | ||||
| CAN1121917 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | 31527260-6 | 04.03.2024 | 964,629 |
| Contract object: furnizare echipamente si accesorii lumini si sonorizare | ||||
| CAN1121918 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 32322000-6 | 04.03.2024 | 467,500 |
| Contract object: echipamente multimedia destinate desfasurarii activitatilor educationale si a lucrarilor practice din cadrul facultatii de teatru | ||||
- 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/15139970/api/v1/suppliers/15139970/revenue/api/v1/suppliers/15139970/scores/api/v1/suppliers/15139970/benchmarks/api/v1/red-flags/by-supplier/15139970/api/v1/suppliers/15139970/years/api/v1/suppliers/15139970/cpv/api/v1/suppliers/15139970/clients/api/v1/suppliers/15139970/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders