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CUI: 37720639 SRL MUREȘ SAT SINGEORGIU DE MURES, COMUNA SINGEORGIU DE MURES

ALRO ON STAGE SRL

Registered: 08.06.2017 SF. GHEORGHE, 12, 547530

Total revenue

1.23 Mn.

13 client authorities · paid between 2019 and 2026

Direct purchases

1.08 Mn.

37 purchases

Offline purchases

146,162 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

65.3%

Main client: TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA

National median: 30.2%

Ranked 3,859 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 10 largest CPV groups, out of 10; 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 DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 688,912 113,108 — 802,020 65.3% 16.5% 27 2019–2026
AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 93,500 —— 93,500 7.6% 0.3% 1 2025
CENTRUL JUDETEAN PENTRU CULTURA TRADITIONALA SI EDUCATIE ARTISTICA MURES CUI: 27306142 92,562 —— 92,562 7.5% 3.8% 2 2026
ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 75,630 —— 75,630 6.2% 1.2% 1 2023
FEDERATIA ROMANA DE BOX CUI: 4204046 58,824 —— 58,824 4.8% 1.5% 1 2024
CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 — 24,504 — 24,504 2.0% 0.5% 2 2019–2024
COMUNA GANESTI CUI: 4436852 22,237 —— 22,237 1.8% 0.1% 1 2023
COMUNA RUSII - MUNTI CUI: 4728156 20,500 —— 20,500 1.7% 0.1% 1 2026
FILARMONICA DE STAT TARGU MURES CUI: 1211340 12,396 —— 12,396 1.0% 0.4% 3 2026
CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 — 8,550 — 8,550 0.7% 0.0% 1 2025
UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 8,403 —— 8,403 0.7% 0.0% 1 2021
COMUNA GHINDARI CUI: 4436925 8,000 —— 8,000 0.7% 0.0% 1 2019
COMUNA SANGEORGIU DE MURES CUI: 4323152 2,000 —— 2,000 0.2% 0.0% 1 2024

1-13 of 13 results

Rows per page: 25 50 100

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
DA41287266 FILARMONICA DE STAT TARGU MURES CUI: 1211340 79952000-2 30.09.2026 4,132
servicii de iluminat arhitectural si joc de lumini concert din data de 01.10.2026
DA41031331 CENTRUL JUDETEAN PENTRU CULTURA TRADITIONALA SI EDUCATIE ARTISTICA MURES CUI: 27306142 79952000-2 21.08.2026 42,975
servicii de inchiriere scenotehnica si sonorizare profesionala
DA40957809 CENTRUL JUDETEAN PENTRU CULTURA TRADITIONALA SI EDUCATIE ARTISTICA MURES CUI: 27306142 79952000-2 07.08.2026 49,587
servicii de sonorizare, scena, lumini si ecran led
DA40675515 FILARMONICA DE STAT TARGU MURES CUI: 1211340 79952000-2 22.06.2026 4,132
servicii de iluminat arhitectural si joc de lumini
DA40633204 FILARMONICA DE STAT TARGU MURES CUI: 1211340 79952000-2 16.06.2026 4,132
servicii de iluminat arhitectural si joc de lumini
DA40550667 TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 31680000-6 05.06.2026 2,800
dimmer 6 canale cu cutie transport
DA40550241 TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 30231200-9 05.06.2026 8,600
consola lumini cu cutie transport
DA40550120 TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 31518100-1 05.06.2026 9,800
reflector cu cap miscator (wash) cu cutie transport si cleme de prindere
DA40549911 TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 31518100-1 05.06.2026 11,500
reflector cu cap miscator cu cutie transport si cleme de prindere
DA40346403 TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 79952000-2 08.05.2026 166,136
servicii de sonorizare, scenotehnica, lumini, video

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2582108 CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 79952100-3 20.10.2025 8,550
servicii culturale - seara de jazz concert 13.09.2025 servicii de sonorizare
DAN2336591 CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 51313000-9 13.12.2024 10,504
servicii instalare echipamente audio
DAN1841290 TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 45432210-9 13.01.2023 56,608
reabilitare acustica sala de spectacol
DAN1840837 TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 79952000-2 13.01.2023 56,000
servicii de sonorizare, scenotehnica, lumini, video pentru organizare eveniment
DAN1353396 TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 71356200-0 15.10.2020 500
servicii profesioniste-asistenta tehnica de montare a scenei mobile
DAN1129987 CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 79952000-2 16.07.2019 14,000
servicii pentru evenimente (zilele tineretului-scena)
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/37720639
  • /api/v1/suppliers/37720639/revenue
  • /api/v1/suppliers/37720639/scores
  • /api/v1/suppliers/37720639/benchmarks
  • /api/v1/red-flags/by-supplier/37720639
  • /api/v1/suppliers/37720639/years
  • /api/v1/suppliers/37720639/cpv
  • /api/v1/suppliers/37720639/clients
  • /api/v1/suppliers/37720639/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API