Total revenue
411,608 RON
52 client authorities · paid between 2018 and 2026
Direct purchases
393,559 RON
232 purchases
Offline purchases
18,049 RON
13 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
21.6%
Main client: OPERA MAGHIARA DIN CLUJ - NAPOCA
National median: 30.2%
Ranked 29,570 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 9 largest CPV groups, out of 9; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | 88,735 | — | — | 88,735 | 21.6% | 1.1% | 22 | 2018–2026 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 40,815 | 3,765 | — | 44,580 | 10.8% | 0.0% | 10 | 2019–2026 |
| ATENEUL NATIONAL DIN IASI CUI: 16070835 | 42,300 | — | — | 42,300 | 10.3% | 0.1% | 31 | 2018–2026 |
| TEATRUL MAGHIAR DE STAT CUI: 4288411 | 39,379 | — | — | 39,379 | 9.6% | 0.3% | 26 | 2018–2026 |
| TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | 18,750 | — | — | 18,750 | 4.6% | 0.1% | 13 | 2018–2026 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 2,900 | 11,679 | — | 14,579 | 3.5% | 0.0% | 9 | 2021–2025 |
| TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | 14,312 | — | — | 14,312 | 3.5% | 0.1% | 8 | 2021 |
| OPERA NATIONALA ROMANA CUI: 4354558 | 12,207 | — | — | 12,207 | 3.0% | 0.0% | 2 | 2018 |
| OPERA COMICA PENTRU COPII CUI: 15263455 | 10,010 | — | — | 10,010 | 2.4% | 0.0% | 13 | 2018–2022 |
| TEATRUL GERMAN DE STAT CUI: 5016490 | 9,720 | — | — | 9,720 | 2.4% | 0.1% | 7 | 2019–2026 |
| TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | 8,950 | — | — | 8,950 | 2.2% | 0.2% | 3 | 2022–2024 |
| TEATRUL EVREIESC DE STAT CUI: 4192979 | 8,850 | — | — | 8,850 | 2.2% | 0.1% | 2 | 2019–2025 |
| TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 8,075 | — | — | 8,075 | 2.0% | 0.1% | 6 | 2022–2024 |
| TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | 6,530 | — | — | 6,530 | 1.6% | 0.1% | 2 | 2020–2022 |
| TEATRUL DE PAPUSI CUI: 4342847 | 5,855 | — | — | 5,855 | 1.4% | 0.3% | 4 | 2021–2025 |
| TEATRUL DE NORD SATU MARE CUI: 3897220 | 5,505 | — | — | 5,505 | 1.3% | 0.1% | 6 | 2021–2025 |
| TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | 5,370 | — | — | 5,370 | 1.3% | 0.1% | 7 | 2018–2023 |
| TEATRUL REGINA MARIA CUI: 28570729 | 5,000 | — | — | 5,000 | 1.2% | 0.0% | 3 | 2021–2024 |
| TEATRUL LUCEAFARUL CUI: 4981310 | 4,150 | — | — | 4,150 | 1.0% | 0.1% | 6 | 2019–2022 |
| UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | 4,000 | — | — | 4,000 | 1.0% | 0.0% | 4 | 2023–2026 |
| TEATRUL SICA ALEXANDRESCU CUI: 4383960 | 2,635 | 1,240 | — | 3,875 | 0.9% | 0.1% | 2 | 2023 |
| OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | 3,725 | — | — | 3,725 | 0.9% | 0.0% | 2 | 2019–2023 |
| TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 3,375 | — | — | 3,375 | 0.8% | 0.0% | 10 | 2018–2024 |
| TEATRUL ODEON CUI: 4316031 | 3,370 | — | — | 3,370 | 0.8% | 0.1% | 2 | 2024 |
| TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | 3,350 | — | — | 3,350 | 0.8% | 0.0% | 2 | 2020–2024 |
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 |
|---|---|---|---|---|
| DA41250635 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 18440000-5 | 24.09.2026 | 1,100 |
| Contract object: toca+roba r19414(454)vp | ||||
| DA41130838 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 18440000-5 | 08.09.2026 | 800 |
| Contract object: palarii si articole de acoperit capul | ||||
| DA41054895 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 18440000-5 | 27.08.2026 | 600 |
| Contract object: palarii si articole pentru acoperit capul - napoelon era fata | ||||
| DA40713350 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | 18440000-5 | 26.06.2026 | 200 |
| Contract object: palarii si articole de acoperit capul - toca | ||||
| DA40618047 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | 18440000-5 | 12.06.2026 | 1,600 |
| Contract object: palarii si articole pentru acoperit capul | ||||
| DA40529911 | TEATRUL TAMASI ARON CUI: 4676278 | 18440000-5 | 02.06.2026 | 1,200 |
| Contract object: palarii si articole pentru acoperit capul | ||||
| DA40354491 | TEATRUL GERMAN DE STAT CUI: 5016490 | 18440000-5 | 11.05.2026 | 750 |
| Contract object: palarii si articole pentru acoperit capul | ||||
| DA40169914 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | 18000000-9 | 14.04.2026 | 150 |
| Contract object: palarii si articole de acoperit capul | ||||
| DA40025561 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | 18440000-5 | 18.03.2026 | 500 |
| Contract object: palarie | ||||
| DA39988131 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | 18440000-5 | 12.03.2026 | 13,920 |
| Contract object: palarii si articole pentru acoperit capul | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2341535 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 39500000-7 | 18.12.2024 | 700 |
| Contract object: calote din fetru | ||||
| DAN2251482 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50830000-2 | 23.08.2024 | 300 |
| Contract object: servicii reconditionare ajustare roba festiva | ||||
| DAN2075682 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | 18000000-9 | 27.12.2023 | 1,240 |
| Contract object: achizitie imbracaminte | ||||
| DAN2033780 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 44423000-1 | 31.10.2023 | 5,000 |
| Contract object: roba festiva lunga, neagra, cu guler amplu, decoratiuni argintii si broderie | ||||
| DAN1954753 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 18300000-2 | 04.07.2023 | 200 |
| Contract object: palarie joben cu cutie 1 buc | ||||
| DAN1951630 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 44423000-1 | 30.06.2023 | 454 |
| Contract object: toca neagra pentru ceremonie cu cutie de pastrare | ||||
| DAN1754770 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 18440000-5 | 16.09.2022 | 1,265 |
| Contract object: roba festiva lunga cu husa, toca cu decoratiuni cu cutie pentru pastrare | ||||
| DAN1702516 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 18400000-3 | 20.06.2022 | 900 |
| Contract object: robe festive lungi,negre,cu decoratiuni argintii si broderie | ||||
| DAN1578841 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 18400000-3 | 09.12.2021 | 4,525 |
| Contract object: roba festiva cu sigla ubb, toca | ||||
| DAN1565004 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50830000-2 | 12.11.2021 | 500 |
| Contract object: servicii de reconditionat robe | ||||
- 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/251690/api/v1/suppliers/251690/revenue/api/v1/suppliers/251690/scores/api/v1/suppliers/251690/benchmarks/api/v1/red-flags/by-supplier/251690/api/v1/suppliers/251690/years/api/v1/suppliers/251690/cpv/api/v1/suppliers/251690/clients/api/v1/suppliers/251690/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders