Total revenue
45.08 Mn.
112 client authorities · paid between 2018 and 2026
Direct purchases
19.86 Mn.
2,469 purchases
Offline purchases
1.10 Mn.
27 purchases
Tenders
24.12 Mn.
54 contracts
Won without competition
79.4%
35 of 69 lots
National rate: 34.3%
Ranked 2,140 of 11,028
Won at the estimated value
0.0%
0 of 51 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
15.4%
Main client: TEATRUL ALEXANDRU DAVILA
National median: 30.2%
Ranked 35,488 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 70; the other 58 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 ALEXANDRU DAVILA CUI: 4229440 | 580,848 | — | 6,372,987 | 6,953,835 | 15.4% | 28.1% | 45 | 2018–2025 |
| UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | 11,192 | — | 3,810,267 | 3,821,459 | 8.5% | 12.6% | 12 | 2025–2026 |
| TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 807,481 | — | 1,564,900 | 2,372,381 | 5.3% | 2.5% | 323 | 2018–2026 |
| TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | 908,733 | 5,918 | 811,907 | 1,726,558 | 3.8% | 8.3% | 65 | 2019–2026 |
| ORAS TECHIRGHIOL CUI: 4300540 | 9,849 | 830 | 1,628,765 | 1,639,444 | 3.6% | 1.1% | 7 | 2020–2026 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 365,413 | — | 1,228,761 | 1,594,174 | 3.5% | 3.9% | 5 | 2018–2024 |
| TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | 1,567,457 | — | — | 1,567,457 | 3.5% | 11.6% | 123 | 2018–2026 |
| TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | 1,339,130 | — | — | 1,339,130 | 3.0% | 3.5% | 162 | 2018–2026 |
| COMUNA BAIA DE FIER CUI: 4718896 | — | — | 1,291,735 | 1,291,735 | 2.9% | 1.4% | 1 | 2023 |
| TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | 574,219 | — | 391,900 | 966,119 | 2.1% | 10.7% | 189 | 2018–2026 |
| TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 353,817 | 66,715 | 447,771 | 868,303 | 1.9% | 1.1% | 42 | 2018–2026 |
| OPERA NATIONALA ROMANA CUI: 4354558 | 843,073 | — | — | 843,073 | 1.9% | 2.1% | 36 | 2018–2024 |
| TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 813,435 | — | — | 813,435 | 1.8% | 9.4% | 152 | 2018–2026 |
| ATENEUL NATIONAL DIN IASI CUI: 16070835 | 215,106 | — | 588,112 | 803,218 | 1.8% | 1.2% | 3 | 2021–2022 |
| OPERA BRASOV CUI: 4317746 | 601,346 | — | 174,624 | 775,970 | 1.7% | 6.7% | 61 | 2018–2024 |
| TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 158,084 | — | 537,211 | 695,295 | 1.5% | 9.7% | 27 | 2019–2026 |
| TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | 692,600 | — | — | 692,600 | 1.5% | 5.0% | 75 | 2018–2026 |
| ORAS OTOPENI CUI: 4364446 | 691,756 | — | — | 691,756 | 1.5% | 0.2% | 15 | 2018–2026 |
| TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 | 688,688 | — | — | 688,688 | 1.5% | 6.8% | 16 | 2018–2024 |
| TEATRUL MAGHIAR DE STAT CUI: 4288411 | 665,430 | — | — | 665,430 | 1.5% | 4.2% | 158 | 2019–2025 |
| TEATRUL SICA ALEXANDRESCU CUI: 4383960 | 418,607 | — | 227,919 | 646,526 | 1.4% | 8.5% | 114 | 2018–2026 |
| TEATRUL DE STAT CONSTANTA CUI: 21903044 | 313,551 | — | 311,804 | 625,355 | 1.4% | 3.1% | 10 | 2019–2025 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 44,304 | — | 577,507 | 621,811 | 1.4% | 0.1% | 10 | 2018–2025 |
| TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 582,640 | — | — | 582,640 | 1.3% | 2.2% | 152 | 2018–2026 |
| TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | 498,344 | — | — | 498,344 | 1.1% | 9.9% | 102 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41292539 | CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 | 31527260-6 | 30.09.2026 | 48,846 |
| Contract object: cameo ts 200 fc led theater-spot | ||||
| DA41284230 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 24950000-8 | 29.09.2026 | 520 |
| Contract object: lichid de fum look regular fluid 5l | ||||
| DA41274372 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | 31527260-6 | 28.09.2026 | 1,900 |
| Contract object: 4267a1004 gadget ii, 2 universe usb to dmx/rdm interfac | ||||
| DA41232200 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 44512000-2 | 22.09.2026 | 17,347 |
| Contract object: cabluri alimentare echipament de iluminat scena | ||||
| DA41206372 | TEATRUL GERMAN DE STAT CUI: 5016490 | 50800000-3 | 17.09.2026 | 1,872 |
| Contract object: reparatie movinghead jb | ||||
| DA41171556 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | 31512200-0 | 14.09.2026 | 780 |
| Contract object: osram cp70 gx9,5/1000w/240v | ||||
| DA41171540 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | 30231300-0 | 14.09.2026 | 1,450 |
| Contract object: osram cp92 64777 2000w 230v g22 | ||||
| DA41157499 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 50800000-3 | 10.09.2026 | 942 |
| Contract object: reparatie adb mentor xt/512 | ||||
| DA41118998 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | 31224400-6 | 04.09.2026 | 2,018 |
| Contract object: cablu de 16 m | ||||
| DA41119008 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | 31224400-6 | 04.09.2026 | 6,177 |
| Contract object: cablu de 30 m | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2399866 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 44322000-3 | 07.03.2025 | 1,200 |
| Contract object: mufe xlr 30 per ( rec spect 0 | ||||
| DAN2372438 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 32342410-9 | 29.01.2025 | 55,360 |
| Contract object: echipament sonorizare 40 buc ( rec spect ) | ||||
| DAN2320721 | FILARMONICA DE STAT SIBIU CUI: 4556263 | 31518100-1 | 25.11.2024 | 201,434 |
| Contract object: achizitie dotari scenotehnice | ||||
| DAN2320717 | FILARMONICA DE STAT SIBIU CUI: 4556263 | 32342000-2 | 25.11.2024 | 100,602 |
| Contract object: achizitie sistem de sunet-audio | ||||
| DAN2320716 | FILARMONICA DE STAT SIBIU CUI: 4556263 | 38652120-7 | 25.11.2024 | 167,750 |
| Contract object: achizitie videoproiector cu ecran retractabil | ||||
| DAN2246134 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | 98390000-3 | 12.08.2024 | 228 |
| Contract object: alte servicii | ||||
| DAN2245443 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | 44423000-1 | 12.08.2024 | 440 |
| Contract object: diverse articole | ||||
| DAN2243935 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | 34913000-0 | 08.08.2024 | 5,250 |
| Contract object: piese de schimb | ||||
| DAN2157978 | UM 0296 BUCURESTI CUI: 14381010 | 32342200-4 | 11.04.2024 | 167,648 |
| Contract object: echipamente periferice audio | ||||
| DAN2088237 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 31518100-1 | 11.01.2024 | 25,000 |
| Contract object: reflector 1000 wati robert juliat 10 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173492 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 48000000-8 | 28.08.2026 | 659,186 |
| Contract object: furnizare echipamente it si solutii software in cadrul proiectului digitalizare@icfundeni nr. 2088/169/1.3.3/13.03.2025, finantat prin planul national de redresare si rezilienta,, in cadrul apelului ms-733 aferent componenta c7- transformare digitala i3. realizarea sistemului de ehealth si telemedicina, investitiei specifice i3.3. - investitii in sistemele informatice si in infrastructura dig | ||||
| SCNA1136473 | COMUNA FRATA CUI: 4546944 | 34950000-1 | 28.08.2026 | 403,571 |
| Contract object: achizitionare kit de scena demontabila in cadrul investitiei comuna frata - destinatie turistica integrata si digitalizata | ||||
| SCNA1135421 | COMUNA CEANU MARE CUI: 5227935 | 34950000-1 | 29.07.2026 | 403,741 |
| Contract object: achizitionare kit de scena demontabila in cadrul investitiei comuna ceanu mare - destinatie turistica integrata si digitalizata | ||||
| CAN1161774 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 48952000-6 | 28.01.2026 | 115,515 |
| Contract object: furnizare sistem de sonorizare aula magna mihai eminescu | ||||
| CAN1149094 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | 31527260-6 | 08.01.2026 | 6,372,987 |
| Contract object: achizitie echipamente lumini, sunet, scenotehnica la cladirea sala aschiuta si gradina de vara a teatrului alexandru davila pitesti, defalcata pe loturi | ||||
| SCNA1127611 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 31527260-6 | 11.11.2025 | 14,011 |
| Contract object: echipamente iluminare scena | ||||
| SCNA1123065 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 31527260-6 | 18.07.2025 | 334,500 |
| Contract object: echipamente iluminare scena | ||||
| CAN1143496 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | 31500000-1 | 17.03.2025 | 3,810,267 |
| Contract object: digitalizarea uat targu mures prin dotarea departamentelor cu echipamente specifice salilor de spectacole in cadrul proiectului uats digital? - digitalizarea universitatii de arte din targu mures pentru trecerea la invatamantul online si pregatirea studentilor in ocupatii emergente din industriile creative | ||||
| SCNA1117255 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 32341000-5 | 18.02.2025 | 584,462 |
| Contract object: microfoane - 20 loturi | ||||
| CAN1139837 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | 31527260-6 | 09.01.2025 | 1,017,924 |
| Contract object: furnizare echipamente si accesorii lumini, video si sonorizare (inclusiv transport, instalare, punere in functiune si testare) | ||||
- 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/3049840/api/v1/suppliers/3049840/revenue/api/v1/suppliers/3049840/scores/api/v1/suppliers/3049840/benchmarks/api/v1/red-flags/by-supplier/3049840/api/v1/suppliers/3049840/years/api/v1/suppliers/3049840/cpv/api/v1/suppliers/3049840/clients/api/v1/suppliers/3049840/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders