Total revenue
7.90 Mn.
66 client authorities · paid between 2018 and 2026
Direct purchases
6.89 Mn.
481 purchases
Offline purchases
845,768 RON
26 purchases
Tenders
170,971 RON
1 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
14.6%
Main client: OPERA NATIONALA ROMANA
National median: 30.2%
Ranked 36,180 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
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#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 42; the other 30 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 | 1,154,709 | — | — | 1,154,709 | 14.6% | 2.9% | 60 | 2018–2024 |
| COMUNA FANTANELE CUI: 4322459 | 886,824 | — | — | 886,824 | 11.2% | 1.3% | 11 | 2023–2026 |
| LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 | 531,883 | — | — | 531,883 | 6.7% | 8.0% | 7 | 2023–2026 |
| COMUNA ZAU DE CAMPIE CUI: 4375917 | 388,723 | 49,189 | — | 437,912 | 5.5% | 0.7% | 6 | 2022–2024 |
| COMUNA EREMITU CUI: 4375852 | 340,267 | 41,198 | — | 381,465 | 4.8% | 0.3% | 8 | 2020–2026 |
| CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | 198,119 | — | 170,971 | 369,090 | 4.7% | 2.4% | 19 | 2018–2026 |
| UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | 361,076 | — | — | 361,076 | 4.6% | 1.2% | 92 | 2022–2026 |
| COMUNA SARATENI CUI: 16355476 | 300,352 | 41,198 | — | 341,550 | 4.3% | 1.6% | 4 | 2023–2024 |
| COMUNA MAGHERANI CUI: 4577878 | 296,511 | 41,198 | — | 337,709 | 4.3% | 0.7% | 3 | 2019–2024 |
| COMUNA CORUND CUI: 4246084 | 307,850 | — | — | 307,850 | 3.9% | 0.4% | 4 | 2023 |
| TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 255,186 | — | — | 255,186 | 3.2% | 2.4% | 191 | 2019–2026 |
| COMUNA ATINTIS CUI: 5669368 | 246,580 | — | — | 246,580 | 3.1% | 0.9% | 2 | 2023–2024 |
| ANSAMBLUL ARTISTIC PROFESIONIST MURESUL CUI: 4322815 | 239,644 | — | — | 239,644 | 3.0% | 8.8% | 3 | 2026 |
| COMUNA GALESTI CUI: 4323276 | 187,079 | 41,198 | — | 228,277 | 2.9% | 0.6% | 3 | 2022–2024 |
| COMUNA SANGEORGIU DE MURES CUI: 4323152 | 227,239 | — | — | 227,239 | 2.9% | 0.3% | 11 | 2018–2024 |
| TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | 159,355 | — | — | 159,355 | 2.0% | 0.9% | 2 | 2018 |
| TEATRUL PENTRU COPII SI TINERET ARIEL CUI: 4322890 | 143,401 | — | — | 143,401 | 1.8% | 22.6% | 10 | 2019–2026 |
| ORAS SINAIA CUI: 2844103 | 128,528 | — | — | 128,528 | 1.6% | 0.0% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 | 59,652 | — | — | 59,652 | 0.8% | 1.5% | 2 | 2022–2026 |
| COMUNA CEUASU DE CAMPIE CUI: 4323586 | 56,952 | — | — | 56,952 | 0.7% | 0.1% | 1 | 2020 |
| COMUNA MAGURA CUI: 4455080 | 56,148 | — | — | 56,148 | 0.7% | 0.1% | 1 | 2021 |
| COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | 50,337 | — | — | 50,337 | 0.6% | 0.5% | 5 | 2022–2025 |
| COMUNA HODOSA CUI: 4375950 | — | 49,198 | — | 49,198 | 0.6% | 0.2% | 1 | 2024 |
| COMUNA CORUNCA CUI: 16410414 | — | 49,189 | — | 49,189 | 0.6% | 0.1% | 1 | 2024 |
| COMUNA VARGATA CUI: 4375879 | — | 49,189 | — | 49,189 | 0.6% | 0.2% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41301350 | ANSAMBLUL ARTISTIC PROFESIONIST MURESUL CUI: 4322815 | 32321200-1 | 30.09.2026 | 20,614 |
| Contract object: procesor audio cu accesorii | ||||
| DA41289930 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | 32572200-5 | 29.09.2026 | 750 |
| Contract object: cablu instrument | ||||
| DA41289893 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | 31682530-4 | 29.09.2026 | 825 |
| Contract object: alimentator 9v | ||||
| DA41286476 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 24950000-8 | 29.09.2026 | 694 |
| Contract object: lichid efecte fum | ||||
| DA41193374 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 37316000-6 | 16.09.2026 | 800 |
| Contract object: cinele | ||||
| DA41189706 | COMUNA EREMITU CUI: 4375852 | 30200000-1 | 16.09.2026 | 91,905 |
| Contract object: achizitii echipamente pentru proiectul solutii smart | ||||
| DA41162460 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | 39298900-6 | 14.09.2026 | 80,000 |
| Contract object: realizare elemente scenografice suspendate - linii suspendate - portile luminii | ||||
| DA41163159 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 24950000-8 | 11.09.2026 | 140 |
| Contract object: lichid efecte fum | ||||
| DA41162986 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 31640000-4 | 11.09.2026 | 1,100 |
| Contract object: masina de fum portabila | ||||
| DA41128615 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | 31527260-6 | 08.09.2026 | 42,000 |
| Contract object: inchiriere sistem iluminat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2179152 | COMUNA MAGHERANI CUI: 4577878 | 37000000-8 | 13.05.2024 | 41,198 |
| Contract object: furnizare echipamente sportive pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna magherani - pnrr c15 | ||||
| DAN2170192 | COMUNA ZAU DE CAMPIE CUI: 4375917 | 37000000-8 | 25.04.2024 | 49,189 |
| Contract object: furnizare echipamente sportive pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna zau de campie - pnrr c15 | ||||
| DAN2168788 | COMUNA NEAUA CUI: 4375968 | 37000000-8 | 24.04.2024 | 41,198 |
| Contract object: furnizare echipamente sportive pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna neaua - pnrr c15 | ||||
| DAN2168688 | COMUNA VARGATA CUI: 4375879 | 37000000-8 | 24.04.2024 | 49,189 |
| Contract object: furnizare echipamente sportive pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna vargata - pnrr c15 | ||||
| DAN2168670 | COMUNA HODOSA CUI: 4375950 | 37000000-8 | 24.04.2024 | 49,198 |
| Contract object: furnizare echipamente sportive pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna hodosa - pnrr c15 | ||||
| DAN2168643 | COMUNA CORUNCA CUI: 16410414 | 37000000-8 | 24.04.2024 | 49,189 |
| Contract object: furnizare echipamente sportive pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna corunca - pnrr c15 | ||||
| DAN2159302 | COMUNA SAULIA CUI: 5961787 | 37000000-8 | 12.04.2024 | 41,198 |
| Contract object: furnizare echipamente sportive pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna saulia - pnrr c15 | ||||
| DAN2159277 | COMUNA VETCA CUI: 4375976 | 37000000-8 | 12.04.2024 | 41,198 |
| Contract object: furnizare echipamente sportive pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna vetca - pnrr c15 | ||||
| DAN2159267 | COMUNA SARATENI CUI: 16355476 | 37000000-8 | 12.04.2024 | 41,198 |
| Contract object: furnizare echipamente sportive pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna sarateni - pnrrc15 | ||||
| DAN2159262 | COMUNA GALESTI CUI: 4323276 | 37000000-8 | 12.04.2024 | 41,198 |
| Contract object: furnizare echipamente sportive pentru proiectul modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna galesti - pnrr c15 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1010156 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | 30192170-3 | 17.12.2018 | 170,971 |
| Contract object: furnizare panouri led | ||||
- 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/15963831/api/v1/suppliers/15963831/revenue/api/v1/suppliers/15963831/scores/api/v1/suppliers/15963831/benchmarks/api/v1/red-flags/by-supplier/15963831/api/v1/suppliers/15963831/years/api/v1/suppliers/15963831/cpv/api/v1/suppliers/15963831/clients/api/v1/suppliers/15963831/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders