Total revenue
2.68 Mn.
25 client authorities · paid between 2022 and 2026
Direct purchases
2.49 Mn.
109 purchases
Offline purchases
189,241 RON
8 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
26.5%
Main client: OPERA NATIONALA BUCURESTI
National median: 30.2%
Ranked 24,488 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
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 12 largest CPV groups, out of 26; the other 14 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 |
|---|---|---|---|---|---|---|---|---|
| OPERA NATIONALA BUCURESTI CUI: 4221314 | 708,879 | 825 | — | 709,704 | 26.5% | 1.1% | 10 | 2024–2026 |
| TEATRUL DE STAT CONSTANTA CUI: 21903044 | 223,619 | — | — | 223,619 | 8.3% | 1.1% | 2 | 2026 |
| CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | 187,292 | — | — | 187,292 | 7.0% | 1.4% | 1 | 2024 |
| TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | — | 178,371 | — | 178,371 | 6.7% | 0.2% | 6 | 2024–2025 |
| CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 | 167,000 | — | — | 167,000 | 6.2% | 0.7% | 1 | 2023 |
| TEATRUL CINOTTARA CUI: 4266634 | 157,303 | — | — | 157,303 | 5.9% | 1.7% | 5 | 2025–2026 |
| TEATRUL EXCELSIOR CUI: 4316651 | 146,250 | — | — | 146,250 | 5.5% | 1.6% | 3 | 2024 |
| TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | 129,291 | — | — | 129,291 | 4.8% | 2.7% | 7 | 2026 |
| TEATRUL DE NORD SATU MARE CUI: 3897220 | 126,177 | — | — | 126,177 | 4.7% | 1.2% | 3 | 2023 |
| TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 | 111,892 | — | — | 111,892 | 4.2% | 0.8% | 2 | 2023 |
| TEATRUL ANDREI MURESANU CUI: 4969693 | 101,685 | — | — | 101,685 | 3.8% | 3.3% | 3 | 2025–2026 |
| TEATRUL SICA ALEXANDRESCU CUI: 4383960 | 92,355 | — | — | 92,355 | 3.5% | 1.2% | 4 | 2022–2024 |
| TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | 79,830 | — | — | 79,830 | 3.0% | 0.4% | 11 | 2025 |
| ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | 72,152 | — | — | 72,152 | 2.7% | 1.2% | 3 | 2024 |
| TEATRUL ODEON CUI: 4316031 | 51,140 | — | — | 51,140 | 1.9% | 0.7% | 19 | 2023 |
| TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | 37,740 | — | — | 37,740 | 1.4% | 0.3% | 3 | 2023–2024 |
| TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | 29,450 | — | — | 29,450 | 1.1% | 0.4% | 1 | 2024 |
| TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 26,292 | — | — | 26,292 | 1.0% | 0.3% | 3 | 2025 |
| UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 24,948 | — | — | 24,948 | 0.9% | 0.0% | 11 | 2022–2026 |
| CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | — | 10,045 | — | 10,045 | 0.4% | 0.0% | 1 | 2024 |
| TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 7,053 | — | — | 7,053 | 0.3% | 0.1% | 7 | 2023 |
| UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 3,529 | — | — | 3,529 | 0.1% | 0.0% | 1 | 2022 |
| TEATRUL ION CREANGA CUI: 4266510 | 3,390 | — | — | 3,390 | 0.1% | 0.0% | 7 | 2022–2025 |
| TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | 1,976 | — | — | 1,976 | 0.1% | 0.0% | 2 | 2022 |
| TEATRUL GERMAN DE STAT CUI: 5016490 | 1,500 | — | — | 1,500 | 0.1% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41116427 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 44500000-5 | 04.09.2026 | 1,910 |
| Contract object: pachet produse pentru tamplarie | ||||
| DA41116491 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 44191400-9 | 04.09.2026 | 1,980 |
| Contract object: placaj brut mest (miez mest/anin) ua-od 2500x1250x9 mm bfu100 bb/bb | ||||
| DA41049449 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 44171000-9 | 25.08.2026 | 78,875 |
| Contract object: produse de tamplarie pentru premiera tannhauser, adv154427 | ||||
| DA40970864 | TEATRUL CINOTTARA CUI: 4266634 | 44112230-9 | 11.08.2026 | 6,145 |
| Contract object: decor si recuzita pentru spectacolul amadeus, adv. 1542381/04.08.2026. | ||||
| DA40970901 | TEATRUL CINOTTARA CUI: 4266634 | 44423000-1 | 11.08.2026 | 35,475 |
| Contract object: decor si recuzita pentru spectacolul amadeus, adv. 1542381/04.08.2026. | ||||
| DA40970927 | TEATRUL CINOTTARA CUI: 4266634 | 39298900-6 | 11.08.2026 | 30,736 |
| Contract object: decor si recuzita pentru spectacolul amadeus, adv. 1542381/04.08.2026. | ||||
| DA40709052 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 42113190-2 | 25.06.2026 | 3,600 |
| Contract object: roti pivotante necesare punerii in scena a spectacolului premiera lakme din 02.07.2026 | ||||
| DA40699965 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 77220000-8 | 24.06.2026 | 27,000 |
| Contract object: servicii de routare cnc 28 forme diferite soldati necesare pentru spectacolul premiera lakme | ||||
| DA40664037 | TEATRUL ANDREI MURESANU CUI: 4969693 | 39298900-6 | 19.06.2026 | 7,845 |
| Contract object: elemente de decor spect. un ras de pomana | ||||
| DA40608019 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 45420000-7 | 15.06.2026 | 395,000 |
| Contract object: lucrari decorative necesare pentru spectacolul premiera lakme din 02.07.2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811794 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 37810000-9 | 17.07.2026 | 825 |
| Contract object: bijuterii si coroana pentru personajul lakme | ||||
| DAN2634662 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 45454100-5 | 18.12.2025 | 4,959 |
| Contract object: vopsea acrilica 1 bid, rasina acrilica 1 bid, reparetie sculptura inger | ||||
| DAN2402713 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 31680000-6 | 12.03.2025 | 3,765 |
| Contract object: controler dmx 30 buc ( rec spect ) | ||||
| DAN2388200 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 39298900-6 | 20.02.2025 | 58,320 |
| Contract object: decor spectecol e doar sfarsitul lumii | ||||
| DAN2375147 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 44212320-8 | 31.01.2025 | 6,600 |
| Contract object: decor spectacol | ||||
| DAN2368004 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 44212320-8 | 22.01.2025 | 42,080 |
| Contract object: decor spectacol 1 buc ( ultima generatie ) | ||||
| DAN2328877 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 39298900-6 | 05.12.2024 | 10,045 |
| Contract object: articole decorative spectacol lupte si metamorfoze | ||||
| DAN2216068 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 39298900-6 | 03.07.2024 | 62,647 |
| Contract object: decor spectacol teorema 58 buc | ||||
- 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/37670778/api/v1/suppliers/37670778/revenue/api/v1/suppliers/37670778/scores/api/v1/suppliers/37670778/benchmarks/api/v1/red-flags/by-supplier/37670778/api/v1/suppliers/37670778/years/api/v1/suppliers/37670778/cpv/api/v1/suppliers/37670778/clients/api/v1/suppliers/37670778/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders