Total revenue
2.15 Mn.
25 client authorities · paid between 2018 and 2024
Direct purchases
1.94 Mn.
723 purchases
Offline purchases
52,560 RON
5 purchases
Tenders
154,089 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
13.8%
Main client: OPERA COMICA PENTRU COPII
National median: 30.2%
Ranked 36,835 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 13; the other 1 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 COMICA PENTRU COPII CUI: 15263455 | 297,638 | — | — | 297,638 | 13.8% | 0.9% | 120 | 2019–2023 |
| MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 224,473 | — | — | 224,473 | 10.4% | 1.5% | 6 | 2018–2022 |
| TEATRUL CINOTTARA CUI: 4266634 | 219,861 | — | — | 219,861 | 10.2% | 2.4% | 191 | 2018–2024 |
| TEATRUL ION CREANGA CUI: 4266510 | 201,646 | — | — | 201,646 | 9.4% | 1.2% | 156 | 2018–2023 |
| UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | — | — | 154,089 | 154,089 | 7.2% | 0.6% | 1 | 2018 |
| TEATRUL MIC CUI: 4267036 | 149,176 | — | — | 149,176 | 6.9% | 1.4% | 141 | 2018–2024 |
| CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | 124,708 | — | — | 124,708 | 5.8% | 0.9% | 8 | 2018–2024 |
| TEATRUL EXCELSIOR CUI: 4316651 | 115,490 | — | — | 115,490 | 5.4% | 1.3% | 3 | 2018–2022 |
| OPERA NATIONALA BUCURESTI CUI: 4221314 | 83,359 | — | — | 83,359 | 3.9% | 0.1% | 6 | 2018–2021 |
| TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 71,960 | — | — | 71,960 | 3.3% | 0.8% | 2 | 2023–2024 |
| OPERA NATIONALA ROMANA IASI CUI: 4541610 | 65,168 | — | — | 65,168 | 3.0% | 0.4% | 1 | 2022 |
| TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | 59,562 | — | — | 59,562 | 2.8% | 0.2% | 3 | 2022–2024 |
| OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | 56,332 | — | — | 56,332 | 2.6% | 0.5% | 5 | 2021–2024 |
| TEATRUL ODEON CUI: 4316031 | 55,021 | 505 | — | 55,526 | 2.6% | 0.8% | 10 | 2019–2024 |
| TEATRUL DE STAT CONSTANTA CUI: 21903044 | 53,900 | — | — | 53,900 | 2.5% | 0.3% | 3 | 2024 |
| TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | 43,280 | — | — | 43,280 | 2.0% | 0.3% | 4 | 2023–2024 |
| TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | 41,794 | — | — | 41,794 | 1.9% | 0.5% | 1 | 2024 |
| UNITATEA MILITARA 01512 CUI: 4241117 | — | 31,283 | — | 31,283 | 1.5% | 0.0% | 2 | 2020 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 23,948 | — | — | 23,948 | 1.1% | 0.0% | 43 | 2018 |
| TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 22,529 | — | — | 22,529 | 1.1% | 0.1% | 9 | 2018 |
| TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | — | 20,772 | — | 20,772 | 1.0% | 0.0% | 2 | 2018–2022 |
| TEATRUL ALEXANDRU DAVILA CUI: 4229440 | 16,807 | — | — | 16,807 | 0.8% | 0.1% | 4 | 2019 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 9,450 | — | — | 9,450 | 0.4% | 0.0% | 1 | 2020 |
| TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | 7,414 | — | — | 7,414 | 0.3% | 0.2% | 6 | 2020 |
| TEATRUL MAGHIAR DE STAT CUI: 4288411 | 1,185 | — | — | 1,185 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA37068679 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | 18300000-2 | 02.12.2024 | 41,794 |
| Contract object: materiale productie spectacol | ||||
| DA36121660 | TEATRUL MIC CUI: 4267036 | 18300000-2 | 11.07.2024 | 2,985 |
| Contract object: pachet articole vestimentare | ||||
| DA36121639 | TEATRUL MIC CUI: 4267036 | 18420000-9 | 11.07.2024 | 2,830 |
| Contract object: pachet accesorii vestimentare | ||||
| DA36121641 | TEATRUL MIC CUI: 4267036 | 18800000-7 | 11.07.2024 | 6,400 |
| Contract object: pachet articole de incaltaminte | ||||
| DA36121647 | TEATRUL MIC CUI: 4267036 | 18300000-2 | 11.07.2024 | 58,510 |
| Contract object: pachet articole de imbracaminte | ||||
| DA35750484 | TEATRUL CINOTTARA CUI: 4266634 | 18425000-4 | 21.05.2024 | 150 |
| Contract object: accesoriu tip curea accesorizata | ||||
| DA35742438 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | 18300000-2 | 17.05.2024 | 3,600 |
| Contract object: pachet manusi lycra | ||||
| DA35676406 | TEATRUL CINOTTARA CUI: 4266634 | 50800000-3 | 13.05.2024 | 168 |
| Contract object: reparatie incaltaminte | ||||
| DA35601018 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | 18400000-3 | 24.04.2024 | 13,560 |
| Contract object: pachet costume pietonul aerului | ||||
| DA35494817 | CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | 18140000-2 | 11.04.2024 | 7,786 |
| Contract object: accesorii cap pt spectacol lacul lebedelor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2362642 | TEATRUL ODEON CUI: 4316031 | 18234000-8 | 16.01.2025 | 505 |
| Contract object: pantaloni | ||||
| DAN1771667 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 18222100-2 | 11.10.2022 | 340 |
| Contract object: costum lycra nude | ||||
| DAN1411185 | UNITATEA MILITARA 01512 CUI: 4241117 | 18230000-0 | 27.01.2021 | 11,009 |
| Contract object: tinute militare | ||||
| DAN1408148 | UNITATEA MILITARA 01512 CUI: 4241117 | 18222000-1 | 22.01.2021 | 20,274 |
| Contract object: roba ceremonie cu toca | ||||
| DAN1003526 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 35812200-1 | 04.06.2018 | 20,432 |
| Contract object: costume spectacol artistic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1008180 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | 18400000-3 | 22.11.2018 | 154,089 |
| Contract object: contract de furnizare articole vestimentare - tinuta militara de epoca - dedicate centenarului marii uniri | ||||
- 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/30172156/api/v1/suppliers/30172156/revenue/api/v1/suppliers/30172156/scores/api/v1/suppliers/30172156/benchmarks/api/v1/red-flags/by-supplier/30172156/api/v1/suppliers/30172156/years/api/v1/suppliers/30172156/cpv/api/v1/suppliers/30172156/clients/api/v1/suppliers/30172156/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders