Total revenue
7.07 Mn.
81 client authorities · paid between 2018 and 2026
Direct purchases
5.83 Mn.
500 purchases
Offline purchases
574,408 RON
11 purchases
Tenders
658,464 RON
3 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
16.8%
Main client: OPERA NATIONALA BUCURESTI
National median: 30.2%
Ranked 34,268 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 53; the other 41 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 BUCURESTI CUI: 4221314 | 863,546 | — | 326,566 | 1,190,112 | 16.8% | 1.9% | 46 | 2021–2026 |
| FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | 60,085 | — | 331,898 | 391,983 | 5.6% | 6.1% | 3 | 2025 |
| TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 223,459 | 159,433 | — | 382,892 | 5.4% | 3.5% | 25 | 2021–2024 |
| TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | 344,161 | — | — | 344,161 | 4.9% | 2.6% | 10 | 2019–2025 |
| OPERA COMICA PENTRU COPII CUI: 15263455 | 333,123 | — | — | 333,123 | 4.7% | 1.0% | 60 | 2018–2020 |
| UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | 278,355 | — | — | 278,355 | 3.9% | 2.4% | 4 | 2021–2022 |
| COMUNA GHIDIGENI CUI: 3655897 | 269,004 | — | — | 269,004 | 3.8% | 0.4% | 1 | 2024 |
| TEATRUL DE STAT CONSTANTA CUI: 21903044 | 266,823 | — | — | 266,823 | 3.8% | 1.3% | 10 | 2019–2025 |
| FILARMONICA GEORGE ENESCU CUI: 4266766 | — | 209,926 | — | 209,926 | 3.0% | 1.0% | 1 | 2024 |
| TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 209,441 | — | — | 209,441 | 3.0% | 2.4% | 30 | 2018–2026 |
| TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 | 191,042 | — | — | 191,042 | 2.7% | 1.4% | 38 | 2018–2022 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 180,861 | — | 180,861 | 2.6% | 0.0% | 1 | 2025 |
| TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | 180,644 | — | — | 180,644 | 2.6% | 2.9% | 17 | 2018–2024 |
| OPERA NATIONALA ROMANA IASI CUI: 4541610 | 166,465 | — | — | 166,465 | 2.4% | 0.9% | 2 | 2024 |
| TEATRUL ALEXANDRU DAVILA CUI: 4229440 | 160,356 | — | — | 160,356 | 2.3% | 0.7% | 15 | 2018–2019 |
| UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 148,746 | — | — | 148,746 | 2.1% | 0.1% | 40 | 2020–2026 |
| TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | 130,565 | — | — | 130,565 | 1.9% | 0.6% | 4 | 2023–2024 |
| CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | 122,596 | — | — | 122,596 | 1.7% | 0.8% | 1 | 2025 |
| TEATRUL GEORGE CIPRIAN CUI: 7861962 | 118,053 | — | — | 118,053 | 1.7% | 1.6% | 6 | 2018–2021 |
| TEATRUL EXCELSIOR CUI: 4316651 | 101,778 | — | — | 101,778 | 1.4% | 1.1% | 3 | 2018–2023 |
| TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | 100,576 | — | — | 100,576 | 1.4% | 2.1% | 18 | 2019–2025 |
| COMUNA CORBU CUI: 4707714 | 87,890 | — | — | 87,890 | 1.2% | 0.1% | 10 | 2020 |
| TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | 74,510 | — | — | 74,510 | 1.1% | 1.4% | 2 | 2019–2020 |
| TEATRUL ANDREI MURESANU CUI: 4969693 | 70,311 | — | — | 70,311 | 1.0% | 2.3% | 17 | 2019–2025 |
| TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | 68,858 | — | — | 68,858 | 1.0% | 1.1% | 7 | 2018–2021 |
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 |
|---|---|---|---|---|
| DA41239376 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 35121300-1 | 22.09.2026 | 2,850 |
| Contract object: prinderi duble pentru truss de scena | ||||
| DA41210376 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | 39515200-7 | 18.09.2026 | 26,811 |
| Contract object: pachet draperii garnitura scena | ||||
| DA41202859 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | 19212000-5 | 17.09.2026 | 500 |
| Contract object: tesatura ignifugata molton | ||||
| DA40895145 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | 38653400-1 | 28.07.2026 | 27,708 |
| Contract object: materiale productie spectacol | ||||
| DA40820725 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 44192000-2 | 14.07.2026 | 19,472 |
| Contract object: sistem de culisare | ||||
| DA40544504 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | 38653400-1 | 03.06.2026 | 4,392 |
| Contract object: tesatura pentru proiectie negru | ||||
| DA40493432 | COMUNA UNGURAS CUI: 4426271 | 44112200-0 | 27.05.2026 | 6,804 |
| Contract object: covor de dans - negru | ||||
| DA40339185 | CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 | 44212380-6 | 07.05.2026 | 13,713 |
| Contract object: pachet practicabile scena | ||||
| DA40227285 | TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 | 50800000-3 | 27.04.2026 | 18,720 |
| Contract object: servicii intretinere si reparare sistem culisare cortina | ||||
| DA40189354 | FEDERATIA ROMANA DE DANS SPORTIV CUI: 7104335 | 44112200-0 | 16.04.2026 | 6,819 |
| Contract object: covor de dans - rosu lucios pentru campionatul de bk si street | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867044 | ORAS TECHIRGHIOL CUI: 4300540 | 31000000-6 | 29.09.2026 | 204 |
| Contract object: banda adeziva imbinare covor scena | ||||
| DAN2422202 | MUNICIPIUL CONSTANTA CUI: 4785631 | 39560000-5 | 03.04.2025 | 180,861 |
| Contract object: achizitia unei cortine pentru scena situata in cadrul salii de bal a cazinoului constanta | ||||
| DAN2360522 | FILARMONICA GEORGE ENESCU CUI: 4266766 | 39515200-7 | 15.01.2025 | 209,926 |
| Contract object: achizitie cortina scena si sistem sala mare | ||||
| DAN2270168 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 39112000-0 | 20.09.2024 | 86,040 |
| Contract object: elemente decor- romeo si julieta | ||||
| DAN2030562 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 44112200-0 | 25.10.2023 | 5,716 |
| Contract object: covoare persane - recuzita premiera spectacol e sangen supa | ||||
| DAN2016377 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 44212320-8 | 06.10.2023 | 7,996 |
| Contract object: elemente de decor premiera spectacol e sangen supa | ||||
| DAN2016376 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 44212320-8 | 06.10.2023 | 50,343 |
| Contract object: elemente de decor spectacol e sangen supa | ||||
| DAN1947562 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 44112200-0 | 27.06.2023 | 9,338 |
| Contract object: covor scena - decor spectacol family.exe | ||||
| DAN1333760 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 39298900-6 | 07.09.2020 | 21,848 |
| Contract object: furnizare articole decorative, respectiv arcada glisanta cu dimensiunea de 210 x 325 cm si rama metalica ( 1 buc), sine metalice de glisare (2 buc) cu dimensiunea de 4 m, folie pvc crystal frost pentru ecran ( 7,5 mp), cutii multifunctionale (10 buc) diverse dimensiuni, covor scena albastru cu latimea de 165 cm, densitate 1600 g/mp, grosime 2 mm ( 15 mp), covor reversibil cu latime de 200 cm, grsime 11,3 mm (32 mp), inclusiv servicii de transport si montare necesare pentru realizarea coproductiei de teatru dusmanie. | ||||
| DAN1116818 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 44423000-1 | 22.06.2019 | 2,076 |
| Contract object: recuzita sticle false model wiskey - 12 buc. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124929 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 39298900-6 | 02.09.2025 | 197,754 |
| Contract object: structuri metalice necesare punerii in scena a spectacolului premiera carmen | ||||
| SCNA1124800 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | 39515200-7 | 29.08.2025 | 331,898 |
| Contract object: echipament pentru decor scena | ||||
| SCNA1093922 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 39298900-6 | 18.10.2023 | 128,812 |
| Contract object: furnizare decor- inel exterior pentru punerea in opera a spectacolului la clemenza di tito | ||||
- 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/18792701/api/v1/suppliers/18792701/revenue/api/v1/suppliers/18792701/scores/api/v1/suppliers/18792701/benchmarks/api/v1/red-flags/by-supplier/18792701/api/v1/suppliers/18792701/years/api/v1/suppliers/18792701/cpv/api/v1/suppliers/18792701/clients/api/v1/suppliers/18792701/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders