Total revenue
782,214 RON
21 client authorities · paid between 2018 and 2026
Direct purchases
773,971 RON
604 purchases
Offline purchases
8,243 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
43.2%
Main client: TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD
National median: 30.2%
Ranked 11,547 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 56; the other 44 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 NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | 337,706 | 120 | — | 337,826 | 43.2% | 3.2% | 292 | 2018–2026 |
| TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | 210,820 | — | — | 210,820 | 27.0% | 3.6% | 108 | 2022–2026 |
| TEATRUL DE STAT CONSTANTA CUI: 21903044 | 69,553 | — | — | 69,553 | 8.9% | 0.4% | 14 | 2021–2026 |
| TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | 35,686 | — | — | 35,686 | 4.6% | 0.3% | 64 | 2018–2026 |
| TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | 29,707 | — | — | 29,707 | 3.8% | 1.0% | 16 | 2023–2024 |
| TEATRUL CINOTTARA CUI: 4266634 | 21,867 | — | — | 21,867 | 2.8% | 0.2% | 18 | 2023–2026 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 13,367 | — | — | 13,367 | 1.7% | 0.0% | 49 | 2023 |
| TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | 12,586 | — | — | 12,586 | 1.6% | 0.2% | 8 | 2019–2022 |
| TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | 8,962 | — | — | 8,962 | 1.2% | 0.1% | 1 | 2024 |
| TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | — | 8,123 | — | 8,123 | 1.0% | 0.0% | 4 | 2019 |
| TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 6,144 | — | — | 6,144 | 0.8% | 0.1% | 9 | 2025 |
| TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | 5,862 | — | — | 5,862 | 0.8% | 0.1% | 3 | 2026 |
| TEATRUL REGINA MARIA CUI: 28570729 | 5,540 | — | — | 5,540 | 0.7% | 0.1% | 2 | 2026 |
| TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 5,324 | — | — | 5,324 | 0.7% | 0.0% | 7 | 2021 |
| TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | 4,000 | — | — | 4,000 | 0.5% | 0.1% | 1 | 2022 |
| TEATRUL DE NORD SATU MARE CUI: 3897220 | 3,076 | — | — | 3,076 | 0.4% | 0.0% | 1 | 2025 |
| TEATRUL ANDREI MURESANU CUI: 4969693 | 1,936 | — | — | 1,936 | 0.3% | 0.1% | 8 | 2019 |
| OPERA NATIONALA ROMANA CUI: 4354558 | 1,275 | — | — | 1,275 | 0.2% | 0.0% | 1 | 2022 |
| TRIBUNALUL JUDETEAN GALATI CUI: 3126756 | 395 | — | — | 395 | 0.1% | 0.0% | 1 | 2019 |
| CLUBUL SPORTUL STUDENTESC CUI: 4433856 | 140 | — | — | 140 | 0.0% | 0.0% | 1 | 2020 |
| INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | 25 | — | — | 25 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41296218 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | 18143000-3 | 30.09.2026 | 374 |
| Contract object: pachet produse protectie | ||||
| DA41276682 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | 18300000-2 | 28.09.2026 | 1,000 |
| Contract object: camasa alba barbateasca cu maneca lunga | ||||
| DA41276714 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | 18300000-2 | 28.09.2026 | 3,000 |
| Contract object: camasa alba barbateasca cu maneca lunga | ||||
| DA41276782 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | 18300000-2 | 28.09.2026 | 1,600 |
| Contract object: camasa alba barbateasca cu maneca lunga | ||||
| DA41272891 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | 35113100-0 | 28.09.2026 | 618 |
| Contract object: plasa protectie, camuflaj, pp, 1.5x5 m | ||||
| DA41150388 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | 18843000-0 | 14.09.2026 | 893 |
| Contract object: tocuri dama cu flec | ||||
| DA41139344 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | 24452000-7 | 09.09.2026 | 597 |
| Contract object: pachet insecticid + masca | ||||
| DA40923769 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | 45453100-8 | 03.08.2026 | 29,950 |
| Contract object: renovare pardoseala sala miron | ||||
| DA40699885 | TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | 39298900-6 | 25.06.2026 | 424 |
| Contract object: produse destinate productiei de teatru | ||||
| DA40694128 | TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | 39298900-6 | 24.06.2026 | 4,851 |
| Contract object: articole de recuzita, costume si decor productie spectacol | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1380719 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | 39200000-4 | 14.12.2020 | 120 |
| Contract object: accesorii de mobilier | ||||
| DAN1216217 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 18410000-6 | 08.01.2020 | 320 |
| Contract object: costum stripper roz - 1 buc. | ||||
| DAN1116772 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 44423000-1 | 22.06.2019 | 1,856 |
| Contract object: diverse articole recuzita spectacol: masina vata de zahar - 1 buc., peruca blonda scurta - 1 buc., sirop de porumb 5l - 2 buc., urechi mickey plastic - 1 buc., lentile contact rosii - 3 cutii, lentile contact negre - 1 cutie, lentile contact albe - 1 cutie, suport pentru lentile de contact - 5 buc., lant rozariu - 1 buc. | ||||
| DAN1115717 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 44423000-1 | 19.06.2019 | 2,720 |
| Contract object: diverse articole recuzita: sandale dama - 1 per., cizme foarte lungi - 1 per., pielicele miel - 3 buc., serpi 12 buc./set - 1 set, curea aurie cu catarama - 1 buc., peruca sintetica blonda- 1 buc., peruca sculptata cu meduza - 1 buc., sort alb - 1 buc., carte mein kampf - 1 buc., masca contra gazelor cu vizor si filtru - 1 buc., manusi piele scurte fara degete - 1 per., casti pc cu microfon - 1 per., manusi piele unisex fara degete - 2 per., combinezon de protectie - 1 buc., combinezon - 1 buc., cizme albe de lucru - 1 per | ||||
| DAN1115716 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 18000000-9 | 19.06.2019 | 3,227 |
| Contract object: recuzita spectacole: camasa - 1 buc., pantaloni sport - 1 buc., pantaloni costum - 1 buc., pantaloni cu imprimeu - 2 buc., ghete sport negre - 1 per.,cizme - 1 per., pantofi - 4 per., ghete - 1 per., balerini - 1 per. | ||||
- 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/18791110/api/v1/suppliers/18791110/revenue/api/v1/suppliers/18791110/scores/api/v1/suppliers/18791110/benchmarks/api/v1/red-flags/by-supplier/18791110/api/v1/suppliers/18791110/years/api/v1/suppliers/18791110/cpv/api/v1/suppliers/18791110/clients/api/v1/suppliers/18791110/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders