Total revenue
22.96 Mn.
466 client authorities · paid between 2018 and 2026
Direct purchases
16.97 Mn.
3,623 purchases
Offline purchases
315,086 RON
41 purchases
Tenders
5.68 Mn.
18 contracts
Won without competition
76.5%
15 of 28 lots
National rate: 34.3%
Ranked 2,329 of 11,028
Won at the estimated value
0.0%
0 of 23 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
7.2%
Main client: ATENEUL NATIONAL DIN IASI
National median: 30.2%
Ranked 40,767 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
#10 Concentration
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 60; the other 48 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 |
|---|---|---|---|---|---|---|---|---|
| ATENEUL NATIONAL DIN IASI CUI: 16070835 | 1,652,776 | — | — | 1,652,776 | 7.2% | 2.5% | 64 | 2020–2026 |
| UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | 36,583 | — | 1,525,089 | 1,561,672 | 6.8% | 2.5% | 18 | 2021–2026 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 1,127,150 | — | 291,804 | 1,418,954 | 6.2% | 0.1% | 68 | 2019–2026 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 493,801 | 46,551 | 849,141 | 1,389,493 | 6.1% | 0.2% | 202 | 2018–2026 |
| TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | 555,056 | — | 537,703 | 1,092,759 | 4.8% | 12.1% | 191 | 2018–2026 |
| UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 383,201 | — | 407,825 | 791,026 | 3.5% | 0.8% | 88 | 2018–2026 |
| TEATRUL TUDOR VIANU CUI: 4852447 | 657,762 | — | — | 657,762 | 2.9% | 4.3% | 56 | 2018–2026 |
| CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 449,087 | — | 154,600 | 603,687 | 2.6% | 0.8% | 95 | 2018–2026 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 554,634 | 554,634 | 2.4% | 0.0% | 1 | 2025 |
| TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | 106,575 | — | 409,005 | 515,580 | 2.3% | 8.5% | 42 | 2019–2026 |
| OPERA COMICA PENTRU COPII CUI: 15263455 | 473,130 | — | — | 473,130 | 2.1% | 1.4% | 120 | 2018–2026 |
| CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 | 208 | — | 420,090 | 420,298 | 1.8% | 4.0% | 2 | 2023–2024 |
| TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | 327,017 | — | — | 327,017 | 1.4% | 4.2% | 11 | 2019–2026 |
| TEATRUL DE STAT CONSTANTA CUI: 21903044 | 219,854 | — | 97,798 | 317,652 | 1.4% | 1.6% | 49 | 2018–2026 |
| TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | 301,549 | — | — | 301,549 | 1.3% | 3.2% | 15 | 2022–2025 |
| CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 271,873 | 18,603 | — | 290,476 | 1.3% | 0.8% | 15 | 2018–2025 |
| PALATUL NATIONAL AL COPIILOR CUI: 4221268 | 282,352 | — | — | 282,352 | 1.2% | 3.2% | 6 | 2022–2023 |
| CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 278,130 | — | — | 278,130 | 1.2% | 0.8% | 28 | 2019–2026 |
| TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 61,943 | — | 210,434 | 272,377 | 1.2% | 0.3% | 38 | 2018–2026 |
| MUNICIPIUL ADJUD CUI: 4350491 | 269,999 | — | — | 269,999 | 1.2% | 0.1% | 1 | 2026 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 255,757 | — | — | 255,757 | 1.1% | 0.1% | 8 | 2025 |
| TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 | 246,786 | — | — | 246,786 | 1.1% | 2.5% | 7 | 2018–2026 |
| TEATRUL ODEON CUI: 4316031 | 242,028 | — | — | 242,028 | 1.1% | 3.4% | 98 | 2018–2026 |
| TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | 238,341 | — | — | 238,341 | 1.0% | 6.0% | 3 | 2023–2024 |
| TEATRUL MIC CUI: 4267036 | 234,796 | — | — | 234,796 | 1.0% | 2.2% | 146 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41304677 | TEATRUL STELA POPESCU CUI: 36097576 | 32351300-1 | 30.09.2026 | 226 |
| Contract object: achizitie lichid ceata | ||||
| DA41294476 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | 32351000-8 | 30.09.2026 | 124 |
| Contract object: zeedo shop velcro cable tie verde 200 mm | ||||
| DA41291848 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 44424200-0 | 29.09.2026 | 174 |
| Contract object: banda adeziva | ||||
| DA41289017 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IASI CUI: 4540763 | 32351300-1 | 29.09.2026 | 1,009 |
| Contract object: suport microfon gravity ms si gravity tms | ||||
| DA41284309 | TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | 31512200-0 | 29.09.2026 | 736 |
| Contract object: omnilux 230v/1000w gx-9.5 750h 3200k | ||||
| DA41282897 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 32341000-5 | 29.09.2026 | 2,944 |
| Contract object: sennheiser mke 2 (beige ew) | ||||
| DA41282688 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | 32342100-3 | 28.09.2026 | 3,041 |
| Contract object: xvive u4t9 in-ear monitor bundle | ||||
| DA41268560 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | 37313300-8 | 25.09.2026 | 3,888 |
| Contract object: cort njs5 bk | ||||
| DA41261726 | COMUNA CHIAJNA CUI: 4364527 | 32351300-1 | 24.09.2026 | 3,504 |
| Contract object: pachet microfoane, cabluri si accesorii | ||||
| DA41256389 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | 39265000-7 | 24.09.2026 | 810 |
| Contract object: fos swivel clamp black | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837525 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 44423000-1 | 24.08.2026 | 95 |
| Contract object: sufa 2m | ||||
| DAN2716651 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 32351000-8 | 30.03.2026 | 159 |
| Contract object: stative microfoane cu nuca | ||||
| DAN2629896 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 44423000-1 | 15.12.2025 | 54 |
| Contract object: sufa ranforsata 2000 kg | ||||
| DAN2590288 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 31518600-6 | 29.10.2025 | 18,603 |
| Contract object: sistem iluminat ambiental -arcub | ||||
| DAN2558237 | SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904 | 37310000-4 | 27.09.2025 | 112,857 |
| Contract object: achizitia de instrumente muzicale - conform activitatii a1.3.2- g din cadrul proiectului f-pnras-1-2022-2512 - pnras | ||||
| DAN2538425 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | 31330000-8 | 30.08.2025 | 166 |
| Contract object: cablu coaxial -2 buc | ||||
| DAN2434883 | TEATRUL MASCA CUI: 4364640 | 32342100-3 | 16.04.2025 | 169 |
| Contract object: casti - sectia scena - 3 buc | ||||
| DAN2411558 | TEATRUL MASCA CUI: 4364640 | 32351000-8 | 24.03.2025 | 499 |
| Contract object: clema de prindere - sectia scena 6 buc | ||||
| DAN2399812 | TEATRUL MASCA CUI: 4364640 | 44424200-0 | 07.03.2025 | 136 |
| Contract object: leucoplast transparent - sectia scena 1 buc | ||||
| DAN2386939 | TEATRUL MASCA CUI: 4364640 | 32351300-1 | 19.02.2025 | 138 |
| Contract object: accesorii echipamente audio - 4 buc sectia scena | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166406 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 32340000-8 | 22.04.2026 | 407,825 |
| Contract object: echipamente si servicii pentru infrastructura digitala - unatc - 6 loturi | ||||
| SCNA1129209 | TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | 31527260-6 | 22.12.2025 | 409,005 |
| Contract object: furnizare echipament lumini scena | ||||
| CAN1158011 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | 32342410-9 | 24.11.2025 | 1,525,089 |
| Contract object: achizitie echipamente audio si prestarea serviciilor asociate de livrare, instalare, punere in functiune si testare | ||||
| SCNA1121866 | MUNICIPIUL CONSTANTA CUI: 4785631 | 32342410-9 | 23.06.2025 | 554,634 |
| Contract object: achizitia de produse pentru furnizarea si instalarea sistemelor de sonorizare si de lumini aferente scenei situate in cadrul salii de bal a cazinoului constanta | ||||
| 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) | ||||
| SCNA1113005 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 48521000-6 | 28.11.2024 | 137,692 |
| Contract object: licente software - 15 loturi | ||||
| SCNA1110325 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 32342410-9 | 10.09.2024 | 437,134 |
| Contract object: achizitionare echipamente de sonorizare | ||||
| SCNA1092502 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | 31527260-6 | 21.09.2023 | 659,203 |
| Contract object: contract de furnizare produse si echpamente de iluminat (lot1)<br>contract de furnizarea consolei de lumini (lot 2) | ||||
| SCNA1085683 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 | 32342410-9 | 28.04.2023 | 420,090 |
| Contract object: sistem de amplificare | ||||
- 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/32062869/api/v1/suppliers/32062869/revenue/api/v1/suppliers/32062869/scores/api/v1/suppliers/32062869/benchmarks/api/v1/red-flags/by-supplier/32062869/api/v1/suppliers/32062869/years/api/v1/suppliers/32062869/cpv/api/v1/suppliers/32062869/clients/api/v1/suppliers/32062869/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders