Total revenue
2.33 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
1.87 Mn.
106 purchases
Offline purchases
461,325 RON
68 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
25.5%
Main client: TEATRUL NATIONAL RADU STANCA SIBIU
National median: 30.2%
Ranked 25,552 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 8 largest CPV groups, out of 8; 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 RADU STANCA SIBIU CUI: 4556190 | 251,475 | 341,185 | — | 592,660 | 25.5% | 0.8% | 67 | 2018–2026 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 459,786 | — | — | 459,786 | 19.7% | 0.1% | 12 | 2018–2026 |
| TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 241,540 | — | — | 241,540 | 10.4% | 2.0% | 22 | 2018–2026 |
| MUNICIPIUL BLAJ CUI: 4563007 | 153,220 | — | — | 153,220 | 6.6% | 0.0% | 8 | 2018–2025 |
| CENTRUL CULTURAL MIOVENI CUI: 23632111 | 146,230 | — | — | 146,230 | 6.3% | 1.1% | 6 | 2019–2025 |
| CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | 139,000 | — | — | 139,000 | 6.0% | 1.0% | 1 | 2018 |
| CASA DE CULTURA GEORGE SURU CARANSEBES CUI: 3228306 | 61,807 | — | — | 61,807 | 2.7% | 1.4% | 4 | 2022–2025 |
| ORASUL COPSA MICA CUI: 4406207 | 57,802 | — | — | 57,802 | 2.5% | 0.1% | 6 | 2018–2025 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 51,940 | — | 51,940 | 2.2% | 0.0% | 1 | 2021 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | 51,870 | — | 51,870 | 2.2% | 0.0% | 1 | 2022 |
| MUNICIPIUL MEDIAS CUI: 4240677 | 41,000 | — | — | 41,000 | 1.8% | 0.0% | 3 | 2022–2025 |
| ORASUL SALISTE CUI: 4306950 | 40,209 | — | — | 40,209 | 1.7% | 0.1% | 5 | 2018–2024 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 34,229 | — | — | 34,229 | 1.5% | 0.0% | 1 | 2018 |
| COMUNA SURA MICA CUI: 4241109 | 33,008 | — | — | 33,008 | 1.4% | 0.0% | 3 | 2024–2025 |
| ORASUL RECAS CUI: 2512589 | 31,000 | — | — | 31,000 | 1.3% | 0.0% | 3 | 2018–2019 |
| CENTRUL CULTURAL IACOB MURESIANU BLAJ CUI: 17723258 | 25,210 | — | — | 25,210 | 1.1% | 21.1% | 1 | 2023 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 20,661 | — | — | 20,661 | 0.9% | 0.0% | 1 | 2025 |
| COMUNA SINCA NOUA CUI: 14670850 | 19,537 | — | — | 19,537 | 0.8% | 0.1% | 3 | 2018–2020 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 | 16,000 | — | — | 16,000 | 0.7% | 0.9% | 2 | 2025–2026 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 | 15,762 | — | — | 15,762 | 0.7% | 0.1% | 6 | 2019–2024 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | 12,128 | — | 12,128 | 0.5% | 0.0% | 1 | 2022 |
| COMUNA APOLDU DE JOS CUI: 4678945 | 12,000 | — | — | 12,000 | 0.5% | 0.1% | 1 | 2025 |
| COMUNA ORASTIOARA DE SUS CUI: 4468366 | 11,764 | — | — | 11,764 | 0.5% | 0.1% | 2 | 2018–2019 |
| COMUNA SALISTEA CUI: 4562001 | 10,000 | — | — | 10,000 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA PERIAM CUI: 4759543 | 10,000 | — | — | 10,000 | 0.4% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41080113 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 92360000-2 | 01.09.2026 | 15,000 |
| Contract object: foc artificii zilele cetatii | ||||
| DA40464857 | MUNICIPIUL TG - JIU CUI: 4956065 | 92360000-2 | 25.05.2026 | 32,986 |
| Contract object: spectacole piromuzicale | ||||
| DA40434830 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 92360000-2 | 21.05.2026 | 10,000 |
| Contract object: efecte pirotehnice de strada babel | ||||
| DA40131937 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 | 92360000-2 | 02.04.2026 | 4,000 |
| Contract object: achizitie servicii de conffeti cu doua aruncatoare cu 10kg conffeti metalizate | ||||
| DA39609712 | MUNICIPIUL ORASTIE CUI: 4634515 | 24613200-6 | 29.12.2025 | 20,661 |
| Contract object: servicii de organizare revelion ,,impreuna in 2026 | ||||
| DA39565260 | CASA DE CULTURA GEORGE SURU CARANSEBES CUI: 3228306 | 92360000-2 | 17.12.2025 | 15,000 |
| Contract object: cumparare directa | ||||
| DA39477888 | MUNICIPIUL BLAJ CUI: 4563007 | 92360000-2 | 11.12.2025 | 28,926 |
| Contract object: achizitii servicii pirotehnice de artificii revelion | ||||
| DA39472057 | COMUNA APOLDU DE JOS CUI: 4678945 | 92360000-2 | 08.12.2025 | 12,000 |
| Contract object: servicii pirotehnice pentru sarbatorile de iarna 2025-2026 in comuna apoldu de jos,j.sibiu | ||||
| DA39459219 | ORASUL COPSA MICA CUI: 4406207 | 92360000-2 | 08.12.2025 | 10,744 |
| Contract object: artificii revelion | ||||
| DA39427783 | MUNICIPIUL MEDIAS CUI: 4240677 | 92360000-2 | 04.12.2025 | 15,000 |
| Contract object: foc artificii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865612 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 92360000-2 | 28.09.2026 | 2,800 |
| Contract object: efecte pirotehnice 2 buc ( rec spect ) | ||||
| DAN2848029 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 92360000-2 | 07.09.2026 | 8,793 |
| Contract object: servicii pirotehnice spectacol faust 6 buc | ||||
| DAN2845062 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 92360000-2 | 02.09.2026 | 17,200 |
| Contract object: produse de pirotehnie 47 buc ( fits ) | ||||
| DAN2845046 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 39298900-6 | 02.09.2026 | 658 |
| Contract object: confeti canon magic 4 buc ( fits ) | ||||
| DAN2791995 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 92360000-2 | 29.06.2026 | 2,800 |
| Contract object: servicii pirotehnice 2 buc ( rec spect ) | ||||
| DAN2790216 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 92360000-2 | 26.06.2026 | 17,200 |
| Contract object: servicii pirotehnice fits | ||||
| DAN2780120 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 92360000-2 | 15.06.2026 | 2,800 |
| Contract object: servicii de pirotehnie 2 buc ( rec spect ) | ||||
| DAN2774134 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 92360000-2 | 08.06.2026 | 2,800 |
| Contract object: efecte flacari faust 2 buc | ||||
| DAN2626487 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 92360000-2 | 11.12.2025 | 2,314 |
| Contract object: efecte pirotehnice ( rec spect ) | ||||
| DAN2592758 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 92360000-2 | 31.10.2025 | 2,800 |
| Contract object: efecte pirotehnice 2 buc ( rec spect ) | ||||
- 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/35382051/api/v1/suppliers/35382051/revenue/api/v1/suppliers/35382051/scores/api/v1/suppliers/35382051/benchmarks/api/v1/red-flags/by-supplier/35382051/api/v1/suppliers/35382051/years/api/v1/suppliers/35382051/cpv/api/v1/suppliers/35382051/clients/api/v1/suppliers/35382051/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders