Total revenue
18,980 RON
14 client authorities · paid between 2019 and 2026
Direct purchases
16,825 RON
12 purchases
Offline purchases
2,155 RON
7 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
54.8%
Main client: TEATRUL NATIONAL V ALECSANDRI
National median: 30.2%
Ranked 6,596 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 10,393 | — | — | 10,393 | 54.8% | 0.1% | 2 | 2024 |
| TEATRUL TAMASI ARON CUI: 4676278 | 1,639 | — | — | 1,639 | 8.6% | 0.0% | 1 | 2025 |
| TEATRUL SICA ALEXANDRESCU CUI: 4383960 | — | 1,504 | — | 1,504 | 7.9% | 0.0% | 4 | 2020–2022 |
| TEATRUL GERMAN DE STAT CUI: 5016490 | 932 | — | — | 932 | 4.9% | 0.0% | 2 | 2024–2025 |
| TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 882 | — | — | 882 | 4.7% | 0.0% | 1 | 2023 |
| TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | 785 | — | — | 785 | 4.1% | 0.0% | 1 | 2026 |
| TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | 672 | — | — | 672 | 3.5% | 0.1% | 1 | 2024 |
| TEATRUL ODEON CUI: 4316031 | 504 | — | — | 504 | 2.7% | 0.0% | 1 | 2024 |
| TEATRUL DE NORD SATU MARE CUI: 3897220 | 395 | — | — | 395 | 2.1% | 0.0% | 1 | 2024 |
| TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | 350 | — | — | 350 | 1.8% | 0.0% | 1 | 2024 |
| TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | — | 273 | — | 273 | 1.4% | 0.0% | 1 | 2024 |
| TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | 273 | — | — | 273 | 1.4% | 0.0% | 1 | 2025 |
| TEATRUL ION CREANGA CUI: 4266510 | — | 202 | — | 202 | 1.1% | 0.0% | 1 | 2019 |
| TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | — | 176 | — | 176 | 0.9% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40544871 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | 33711630-2 | 03.06.2026 | 785 |
| Contract object: barba par natural | ||||
| DA38991700 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | 33711610-6 | 01.10.2025 | 273 |
| Contract object: sampon si balsam peruci sintetice | ||||
| DA37503934 | TEATRUL GERMAN DE STAT CUI: 5016490 | 33711630-2 | 19.02.2025 | 798 |
| Contract object: barba si mustata deasa medie preot grizonata | ||||
| DA37284750 | TEATRUL TAMASI ARON CUI: 4676278 | 33711630-2 | 13.01.2025 | 1,639 |
| Contract object: peruca | ||||
| DA37225598 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 33711630-2 | 18.12.2024 | 504 |
| Contract object: barba hagrid culoarea 1b | ||||
| DA36286225 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 33711630-2 | 12.08.2024 | 9,889 |
| Contract object: pachet 10 peruci diverse culori si coafuri | ||||
| DA36043292 | TEATRUL ODEON CUI: 4316031 | 33711630-2 | 01.07.2024 | 504 |
| Contract object: barba falsa lucrata manual , teatru hagrid culoarea 8 | ||||
| DA35731987 | TEATRUL GERMAN DE STAT CUI: 5016490 | 33711630-2 | 16.05.2024 | 134 |
| Contract object: dreaduri doua capete culoare 1b si dreaduri jamaica gray -productie | ||||
| DA35659506 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | 33711630-2 | 08.05.2024 | 672 |
| Contract object: barba si mustata necesar pentru spect liliom | ||||
| DA35471686 | TEATRUL DE NORD SATU MARE CUI: 3897220 | 24911200-5 | 09.04.2024 | 395 |
| Contract object: matreiale pentru teatru scena sm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2266079 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | 33711630-2 | 16.09.2024 | 273 |
| Contract object: peruca | ||||
| DAN1823827 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | 33711630-2 | 28.12.2022 | 861 |
| Contract object: articole perucherie | ||||
| DAN1822232 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | 33711200-9 | 27.12.2022 | 299 |
| Contract object: accesorii diverse | ||||
| DAN1593357 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 33711600-3 | 27.12.2021 | 176 |
| Contract object: set dreaduri semipermanente - cina cu prietenii | ||||
| DAN1442932 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | 33711600-3 | 01.04.2021 | 235 |
| Contract object: produse textile | ||||
| DAN1385195 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | 33711600-3 | 21.12.2020 | 109 |
| Contract object: achizitie peruci | ||||
| DAN1219975 | TEATRUL ION CREANGA CUI: 4266510 | 33711630-2 | 14.01.2020 | 202 |
| Contract object: reglaj peruca | ||||
- 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/31501907/api/v1/suppliers/31501907/revenue/api/v1/suppliers/31501907/scores/api/v1/suppliers/31501907/benchmarks/api/v1/red-flags/by-supplier/31501907/api/v1/suppliers/31501907/years/api/v1/suppliers/31501907/cpv/api/v1/suppliers/31501907/clients/api/v1/suppliers/31501907/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders