Total revenue
133,305 RON
2 client authorities · paid between 2023 and 2026
Direct purchases
81,155 RON
10 purchases
Offline purchases
52,150 RON
6 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 4 largest CPV groups, out of 4; 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 SZIGLIGETI SZNHAZ CUI: 28570745 | 74,855 | 52,150 | — | 127,005 | 95.3% | 1.0% | 15 | 2023–2026 |
| TEATRUL TOMCSA SANDOR CUI: 16398000 | 6,300 | — | — | 6,300 | 4.7% | 0.1% | 1 | 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 |
|---|---|---|---|---|
| DA41117738 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 18222100-2 | 04.09.2026 | 13,405 |
| Contract object: costume teatrale piesa aventurile misterioase ale lui mary | ||||
| DA40349435 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 18222100-2 | 08.05.2026 | 13,600 |
| Contract object: costume teatrale piesa pasarile cerului | ||||
| DA39890250 | TEATRUL TOMCSA SANDOR CUI: 16398000 | 18222100-2 | 24.02.2026 | 6,300 |
| Contract object: costume teatrale piesa povestea prieteniei noastre | ||||
| DA39000176 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 18222100-2 | 02.10.2025 | 14,500 |
| Contract object: costume teatrale piesa luceafarul | ||||
| DA38756209 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 18222100-2 | 27.08.2025 | 10,300 |
| Contract object: costume teatrale femei piesa in cautarea fericirii | ||||
| DA38756068 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 18222100-2 | 27.08.2025 | 4,700 |
| Contract object: costume teatrale barbati piesa in cautarea fericirii | ||||
| DA37672405 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 18222100-2 | 14.03.2025 | 4,200 |
| Contract object: fuste populare - piesa gradina zanelor pe drumurile lui bartk | ||||
| DA37643030 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 18222100-2 | 11.03.2025 | 4,900 |
| Contract object: costume teatrale - piesa de teatru gradina zanelor pe drumurile lui bartk | ||||
| DA37642864 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 18222100-2 | 11.03.2025 | 3,950 |
| Contract object: costume teatrale - piesa de teatru lysistrata, dragostea mea | ||||
| DA37588459 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 18222100-2 | 04.03.2025 | 5,300 |
| Contract object: costume teatrale - piesa de teatru matraguna | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2396955 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 98393000-4 | 04.03.2025 | 1,500 |
| Contract object: servicii de croitorie - modificare costume piesa de teatru castelul din spini - 10 buc | ||||
| DAN2299194 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 18300000-2 | 24.10.2024 | 1,000 |
| Contract object: set costum piesa de teatrul corbul ianko compus din palton, pantaloni, vesta si camasa | ||||
| DAN2285031 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 18000000-9 | 08.10.2024 | 400 |
| Contract object: batic traditional - zona calata | ||||
| DAN2240864 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 18222100-2 | 05.08.2024 | 29,700 |
| Contract object: costume pentru piesa corbul janko<br>costum corbul janko 1x 400 ron<br>costum personaj ereteszt 1x1400 ron <br>costum mama - 1 x700 ron<br>costume scolari 11x200 ron<br>costume tigani 11x800 ron <br>costum corax 5x600 ron <br><br>suprafata decorativa piesa corbu janko<br>element decor casa 12x300 ron <br>element decor padure 12x400 ron<br>element decor corax 12x400 ron | ||||
| DAN2237660 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 98393000-4 | 30.07.2024 | 12,000 |
| Contract object: realizare costume pentru piesa de teatru alice conf contr 88 din 21.03.2024. | ||||
| DAN2218199 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 98393000-4 | 04.07.2024 | 7,550 |
| Contract object: realizare costume pentru piesa de teatru silvia conf contract 540 din 05.12.2023. | ||||
- 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/36645423/api/v1/suppliers/36645423/revenue/api/v1/suppliers/36645423/scores/api/v1/suppliers/36645423/benchmarks/api/v1/red-flags/by-supplier/36645423/api/v1/suppliers/36645423/years/api/v1/suppliers/36645423/cpv/api/v1/suppliers/36645423/clients/api/v1/suppliers/36645423/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders