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CUI: 216200 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Struck off

ADMIRA PRESTARI SERVICII SRL

Registered: 31.07.1991 Registered office: STR. PLOPILOR, 58, 3400

Total revenue

4,673 RON

1 client authorities · paid between 2023 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

4,673 RON

9 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 1 largest CPV groups, out of 1; the other 0 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

1-1 of 1 results

Rows per page: 25 50 100

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 offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2866401 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 92312240-5 29.09.2026 106
Contract object: interpretre rol in spectacolul scorpia neimblanzita/imblanzirea scorpiei dupa william shakespeare in traducerea violetei popa din data de 05.09.2026 . ctr 342/216 din 26.08.2026. cesiune exclusiva
DAN2793070 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 92312000-1 30.06.2026 532
Contract object: prestari artistice si cesiunea prestatiei prin sustinerea atelierului creativ pentru copii - casuta cu povesti la zpd 2026. ctr 311/210 din 29.05.2026.cesiune exclusiva + online
DAN2790986 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 92312000-1 29.06.2026 1,064
Contract object: interpretre rol in spectacolul tarte pentru somnambuli de teodor spataru din data de 08.05.2026 . ctr 238/156 din 06.05.2026.cesiune exclusiva
DAN2781999 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 92312240-5 17.06.2026 1,064
Contract object: interpretre rol in spectacolul de cealalta parte a pielii de irina barbir din data de 23.04.2026 si cesiunea textului.. ctr 182/126 din 15.04.2026.cesiune exclusiva
DAN2431687 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 92312000-1 11.04.2025 106
Contract object: interpretarea rolului in spectacolul imblanzirea. scorpiei dupa william shakespeare in traducerea violetei popa, text de spectacol: leta popescu, dupa o adaptare de maria manolescu, in regia doamnei leta popescucesiune exclusiva februarie 2025- noiembrie 2027 inclusiv online. ctr 42/17 din 05.02.2025
DAN2214246 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 92312000-1 02.07.2024 632
Contract object: interpretarea rolului in spectacolul scorpia neimblanzita regia leta popescu in vederea prezentarii in cadrul festivalului international shakespeare craiova in data de 20.05.2024, de la ora 17,00, in sala teatrului colibri din craiova. cesiune exclusiva pana in noi 2027. ctr 119/63 din 29.04.2024
DAN2141856 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 92312000-1 27.03.2024 106
Contract object: interpretarea rolului in spectacolul imblanzirea scorpiei dupa william shakespeare in traducerea violetei popa, text de spectacol: leta popescu, dupa o adaptare de maria manolescu, in regia doamnei leta popescu. cesiune exclusiva martie 2023- noiembrie 2027 inclusiv online. ctr 40/19 din 31.01.2024
DAN2069045 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 92312000-1 18.12.2023 745
Contract object: interpretarea rolului in spectacol. scorpia neimblanzita prezentat pe scena salii majestic a teatrului odeon in cadrul fnt editia 33 din 21.10.2023. cesiune exclusiva 20.10.2023 - 24.10.2023. ctr 261/120 din 19.10.2023
DAN1902085 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 92312000-1 12.04.2023 318
Contract object: interpretarea rolului in spectacolul imblanzirea scorpiei dupa william shakespeare in traducerea violetei popa, text de spectacol: leta popescu, dupa o adaptare de maria manolescu, in regia doamnei leta popescu, cesiune exclusiva martie 2023- noiembrie 2027 inclusiv online ( 3 reprezentatii), ctr 78/39 din 08.03.2023
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/216200
  • /api/v1/suppliers/216200/revenue
  • /api/v1/suppliers/216200/scores
  • /api/v1/suppliers/216200/benchmarks
  • /api/v1/red-flags/by-supplier/216200
  • /api/v1/suppliers/216200/years
  • /api/v1/suppliers/216200/cpv
  • /api/v1/suppliers/216200/clients
  • /api/v1/suppliers/216200/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API