Total revenue
3.94 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
3.44 Mn.
411 purchases
Offline purchases
204,830 RON
4 purchases
Tenders
296,010 RON
1 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
32.9%
Main client: TEATRUL TINERETULUI METROPOLIS
National median: 30.2%
Ranked 18,524 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
#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 40; the other 28 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 TINERETULUI METROPOLIS CUI: 4659366 | 1,264,779 | 32,584 | — | 1,297,363 | 32.9% | 7.0% | 306 | 2018–2024 |
| TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 344,051 | — | 296,010 | 640,061 | 16.2% | 2.4% | 11 | 2018–2022 |
| TEATRUL DE STAT CONSTANTA CUI: 21903044 | 508,187 | 18,471 | — | 526,658 | 13.4% | 2.6% | 10 | 2019–2025 |
| TEATRUL EXCELSIOR CUI: 4316651 | 233,928 | — | — | 233,928 | 5.9% | 2.6% | 4 | 2018–2022 |
| TEATRUL CINOTTARA CUI: 4266634 | 207,514 | — | — | 207,514 | 5.3% | 2.3% | 11 | 2018–2024 |
| TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | — | 153,775 | — | 153,775 | 3.9% | 0.2% | 1 | 2024 |
| TEATRUL REGINA MARIA CUI: 28570729 | 122,311 | — | — | 122,311 | 3.1% | 1.1% | 8 | 2019 |
| CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | 117,541 | — | — | 117,541 | 3.0% | 0.8% | 6 | 2022–2026 |
| ASOCIATIA PLAI - LABORATOR DE ARHITECTURA INOVATIE SI EXPERIMENT CUI: 33976759 | 97,500 | — | — | 97,500 | 2.5% | 16.5% | 1 | 2022 |
| TEATRUL ALEXANDRU DAVILA CUI: 4229440 | 83,234 | — | — | 83,234 | 2.1% | 0.3% | 14 | 2018 |
| TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | 71,782 | — | — | 71,782 | 1.8% | 1.2% | 2 | 2018 |
| TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | 69,631 | — | — | 69,631 | 1.8% | 1.5% | 5 | 2022 |
| TEATRUL SICA ALEXANDRESCU CUI: 4383960 | 68,096 | — | — | 68,096 | 1.7% | 0.9% | 20 | 2022 |
| TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | 50,270 | — | — | 50,270 | 1.3% | 0.4% | 1 | 2021 |
| OPERA COMICA PENTRU COPII CUI: 15263455 | 38,700 | — | — | 38,700 | 1.0% | 0.1% | 3 | 2022 |
| TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | 34,996 | — | — | 34,996 | 0.9% | 0.2% | 2 | 2024 |
| TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | 34,676 | — | — | 34,676 | 0.9% | 0.4% | 2 | 2019 |
| TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | 29,238 | — | — | 29,238 | 0.7% | 0.3% | 4 | 2024 |
| TEATRUL STELA POPESCU CUI: 36097576 | 24,220 | — | — | 24,220 | 0.6% | 0.6% | 1 | 2021 |
| TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | 22,979 | — | — | 22,979 | 0.6% | 0.3% | 1 | 2019 |
| ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 8,398 | — | — | 8,398 | 0.2% | 0.0% | 1 | 2024 |
| CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 | 4,200 | — | — | 4,200 | 0.1% | 0.1% | 1 | 2018 |
| OPERA NATIONALA BUCURESTI CUI: 4221314 | 3,300 | — | — | 3,300 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA39656545 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | 70310000-7 | 15.01.2026 | 60,000 |
| Contract object: servicii inchiriere spatiu | ||||
| DA37230432 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | 44212320-8 | 19.12.2024 | 99,420 |
| Contract object: decor spectacol incendii | ||||
| DA37137271 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | 44142000-7 | 10.12.2024 | 6,069 |
| Contract object: rame ecrane | ||||
| DA37137268 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | 44212320-8 | 10.12.2024 | 7,580 |
| Contract object: platforma 2 m x 1 m | ||||
| DA37137254 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | 44212320-8 | 10.12.2024 | 6,955 |
| Contract object: platforma 2 mx 1 m | ||||
| DA37137248 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | 44530000-4 | 10.12.2024 | 4,440 |
| Contract object: module sistem de prindere | ||||
| DA37137247 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | 32351200-0 | 10.12.2024 | 8,042 |
| Contract object: ecrane de proiectie -panza tulle cinecitta bci negru | ||||
| DA37137243 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | 32351200-0 | 10.12.2024 | 7,148 |
| Contract object: ecran de proiectie -panza tulle cinecitta bci negru | ||||
| DA37137241 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | 39121200-8 | 10.12.2024 | 5,440 |
| Contract object: masa inox | ||||
| DA37137239 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | 30191200-6 | 10.12.2024 | 6,243 |
| Contract object: retroproiector | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2556105 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | 39298900-6 | 24.09.2025 | 18,471 |
| Contract object: suplimentarea elementelor de recuzita pentru spectacolul teatro lucido | ||||
| DAN2257230 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 39298900-6 | 03.09.2024 | 153,775 |
| Contract object: decor scena spectacol unchiul vanea | ||||
| DAN1005047 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | 45223821-7 | 09.07.2018 | 18,569 |
| Contract object: furnizare elemente de butaforie pentru piesa de teatru livada de visini | ||||
| DAN1005046 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | 38622000-1 | 09.07.2018 | 14,015 |
| Contract object: furnizare elemente de mobilier pentru piesa de teatru livada de visini | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1003683 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 45223100-7 | 27.08.2018 | 296,010 |
| Contract object: contract achizitie lucrari | ||||
- 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/26761552/api/v1/suppliers/26761552/revenue/api/v1/suppliers/26761552/scores/api/v1/suppliers/26761552/benchmarks/api/v1/red-flags/by-supplier/26761552/api/v1/suppliers/26761552/years/api/v1/suppliers/26761552/cpv/api/v1/suppliers/26761552/clients/api/v1/suppliers/26761552/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders