Total revenue
889,569 RON
40 client authorities · paid between 2018 and 2026
Direct purchases
887,966 RON
1,190 purchases
Offline purchases
1,603 RON
5 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
34.3%
Main client: ATENEUL NATIONAL DIN IASI
National median: 30.2%
Ranked 17,396 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 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 |
|---|---|---|---|---|---|---|---|---|
| ATENEUL NATIONAL DIN IASI CUI: 16070835 | 305,345 | — | — | 305,345 | 34.3% | 0.5% | 123 | 2018–2026 |
| TEATRUL LUCEAFARUL CUI: 4981310 | 289,533 | — | — | 289,533 | 32.6% | 5.1% | 475 | 2018–2026 |
| TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | 47,578 | — | — | 47,578 | 5.4% | 0.9% | 219 | 2018–2026 |
| UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 41,991 | — | — | 41,991 | 4.7% | 0.1% | 41 | 2018–2026 |
| TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 30,160 | — | — | 30,160 | 3.4% | 0.4% | 153 | 2018–2019 |
| TEATRUL MEMINESCU CUI: 3372513 | 17,337 | 1,567 | — | 18,904 | 2.1% | 0.6% | 17 | 2020–2025 |
| SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 18,159 | — | — | 18,159 | 2.0% | 0.0% | 14 | 2019–2022 |
| COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | 17,087 | — | — | 17,087 | 1.9% | 0.1% | 22 | 2018–2024 |
| TEATRUL DE PAPUSI CUI: 4342847 | 14,942 | — | — | 14,942 | 1.7% | 0.7% | 8 | 2021–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 11,169 | — | — | 11,169 | 1.3% | 0.0% | 9 | 2020 |
| TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 9,839 | — | — | 9,839 | 1.1% | 0.2% | 4 | 2022–2024 |
| OPERA NATIONALA BUCURESTI CUI: 4221314 | 9,523 | — | — | 9,523 | 1.1% | 0.0% | 23 | 2018–2022 |
| JUDETUL IASI CUI: 4540712 | 7,780 | — | — | 7,780 | 0.9% | 0.0% | 13 | 2018–2024 |
| PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 7,495 | — | — | 7,495 | 0.8% | 0.0% | 1 | 2022 |
| TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | 6,844 | — | — | 6,844 | 0.8% | 0.2% | 7 | 2024–2025 |
| TEATRUL GEORGE CIPRIAN CUI: 7861962 | 6,641 | — | — | 6,641 | 0.8% | 0.1% | 7 | 2019 |
| ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 | 6,343 | — | — | 6,343 | 0.7% | 0.1% | 5 | 2020–2021 |
| TEATRUL TUDOR VIANU CUI: 4852447 | 5,153 | — | — | 5,153 | 0.6% | 0.0% | 1 | 2023 |
| PALATUL COPIILOR - IASI CUI: 4701150 | 4,477 | — | — | 4,477 | 0.5% | 0.0% | 18 | 2018–2023 |
| TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 3,669 | — | — | 3,669 | 0.4% | 0.1% | 2 | 2026 |
| TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | 3,669 | — | — | 3,669 | 0.4% | 0.1% | 1 | 2024 |
| SCOALA PROFESIONALA FANTANELE CUI: 17140874 | 3,425 | — | — | 3,425 | 0.4% | 0.1% | 3 | 2025 |
| COMUNA FANTANELE CUI: 16407184 | 2,705 | — | — | 2,705 | 0.3% | 0.0% | 2 | 2018 |
| CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | 2,546 | — | — | 2,546 | 0.3% | 0.0% | 1 | 2023 |
| UM 02049 CTA CUI: 4515514 | 2,127 | — | — | 2,127 | 0.2% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41269450 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 44423000-1 | 25.09.2026 | 585 |
| Contract object: lenjerie si articole mercerie pt. spectacol vrajitorul din oz | ||||
| DA41268870 | TEATRUL LUCEAFARUL CUI: 4981310 | 18444110-7 | 25.09.2026 | 273 |
| Contract object: casca disco remesh | ||||
| DA41240571 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 44423000-1 | 23.09.2026 | 5,832 |
| Contract object: pachet articole auxiliare spectacol | ||||
| DA41199325 | TEATRUL LUCEAFARUL CUI: 4981310 | 19212500-0 | 16.09.2026 | 3,966 |
| Contract object: snur ancorare banner | ||||
| DA41191031 | TEATRUL LUCEAFARUL CUI: 4981310 | 18300000-2 | 16.09.2026 | 1,151 |
| Contract object: pachet articole imbracaminte spectacol | ||||
| DA41191070 | TEATRUL LUCEAFARUL CUI: 4981310 | 39560000-5 | 16.09.2026 | 2,483 |
| Contract object: pachet materiale spectacol | ||||
| DA41135719 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 44423000-1 | 08.09.2026 | 1,128 |
| Contract object: pachet materiale spectacol | ||||
| DA41104144 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 44423000-1 | 03.09.2026 | 3,657 |
| Contract object: pachet spectacol napoleon era fata 2 | ||||
| DA41032517 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 19200000-8 | 24.08.2026 | 3,084 |
| Contract object: pachet articole pentru costume - spectacol vrajitorul din oz | ||||
| DA41017860 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 44423000-1 | 19.08.2026 | 1,988 |
| Contract object: pachet spectacol napoleon era fata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2125752 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 | 19442100-7 | 05.03.2024 | 36 |
| Contract object: bumbac | ||||
| DAN1524726 | TEATRUL MEMINESCU CUI: 3372513 | 19000000-6 | 06.09.2021 | 147 |
| Contract object: catifea elastica neagra | ||||
| DAN1445000 | TEATRUL MEMINESCU CUI: 3372513 | 44423000-1 | 05.04.2021 | 429 |
| Contract object: neopren, stofa. fire pai, bile polistiren | ||||
| DAN1444989 | TEATRUL MEMINESCU CUI: 3372513 | 44423000-1 | 05.04.2021 | 844 |
| Contract object: sarma modelabila, nas clown, elastice tubulare, palarie calota, tesatura din bumbac roz | ||||
| DAN1434797 | TEATRUL MEMINESCU CUI: 3372513 | 19251100-1 | 19.03.2021 | 147 |
| Contract object: catifea elastica neagra | ||||
- 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/17393001/api/v1/suppliers/17393001/revenue/api/v1/suppliers/17393001/scores/api/v1/suppliers/17393001/benchmarks/api/v1/red-flags/by-supplier/17393001/api/v1/suppliers/17393001/years/api/v1/suppliers/17393001/cpv/api/v1/suppliers/17393001/clients/api/v1/suppliers/17393001/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders