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CUI: 38552916 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

TICKETING NATION SRL

Registered: 29.11.2017 Registered office: AVIATOR MIRCEA ZORILEANU, 23, 012053 Website: https://www.entertix.ro

Total revenue

3.29 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

2.01 Mn.

122 purchases

Offline purchases

1.25 Mn.

84 purchases

Tenders

25,360 RON

1 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

35.0%

Main client: TEATRUL NATIONAL RADU STANCA SIBIU

National median: 30.2%

Ranked 16,871 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
#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 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

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 — 1,151,469 — 1,151,469 35.0% 1.5% 63 2019–2026
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 396,349 94,512 — 490,861 14.9% 0.4% 14 2021–2026
FILARMONICA DE STAT TRANSILVANIA CUI: 4547052 248,636 —— 248,636 7.6% 2.9% 54 2020–2026
MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 247,650 —— 247,650 7.5% 0.9% 4 2025–2026
CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 195,300 —— 195,300 5.9% 0.7% 2 2019
TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 168,550 —— 168,550 5.1% 2.4% 16 2023–2026
FILARMONICA BANATUL TIMISOARA CUI: 2490928 143,908 —— 143,908 4.4% 1.2% 3 2022–2026
FILARMONICA OLTENIA CUI: 4829924 140,521 —— 140,521 4.3% 3.8% 8 2018–2026
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 126,793 —— 126,793 3.9% 0.9% 2 2018–2022
CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 122,780 —— 122,780 3.7% 0.2% 1 2021
TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 80,000 —— 80,000 2.4% 1.0% 1 2019
CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 25,000 — 25,360 50,360 1.5% 0.1% 2 2020–2025
FEDERATIA ROMANA DE HANDBAL CUI: 4266359 46,985 —— 46,985 1.4% 0.3% 5 2019–2024
CENTRUL CULTURAL MIOVENI CUI: 23632111 34,834 —— 34,834 1.1% 0.3% 2 2022–2023
MUZEUL DE ARTA CUI: 4354574 12,600 —— 12,600 0.4% 0.2% 2 2025
TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 7,017 462 — 7,479 0.2% 0.4% 6 2020–2024
FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 6,000 —— 6,000 0.2% 0.1% 1 2018
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 5,000 —— 5,000 0.2% 0.0% 1 2023
CS CORVINUL 1921 HUNEDOARA CUI: 36495075 3,600 —— 3,600 0.1% 0.1% 2 2024
CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 — 1,878 — 1,878 0.1% 0.0% 4 2025–2026
TEATRUL ANDREI MURESANU CUI: 4969693 — 1,469 — 1,469 0.0% 0.1% 9 2026
SCOALA GIMNAZIALA NR 7 CUI: 20769301 — 1,017 — 1,017 0.0% 0.0% 2 2024
TEATRUL GERMAN DE STAT CUI: 5016490 — 103 — 103 0.0% 0.0% 1 2025
CASA DE CULTURA A STUDENTILOR CUI: 4562800 — 28 — 28 0.0% 0.0% 2 2025

1-24 of 24 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40822990 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 79952000-2 14.07.2026 52,000
Contract object: servicii tiketing
DA40624181 FILARMONICA DE STAT TRANSILVANIA CUI: 4547052 79952000-2 15.06.2026 5,994
Contract object: servicii comercializare bilete
DA40430366 FILARMONICA DE STAT TRANSILVANIA CUI: 4547052 79952000-2 20.05.2026 6,690
Contract object: servicii comercializare bilete
DA40293484 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 79952000-2 30.04.2026 43,550
Contract object: servicii comercializare bilete
DA40286302 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 79952000-2 30.04.2026 24,300
Contract object: sevicii de vanzare bilete electronice (mai-decembrie 2026)
DA40205877 FILARMONICA DE STAT TRANSILVANIA CUI: 4547052 79952000-2 21.04.2026 5,346
Contract object: servicii comercializare bilete
DA40056936 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 79952000-2 23.03.2026 5,350
Contract object: servicii de vanzare bilete elecronice - luna aprilie 2026
DA39994910 FILARMONICA DE STAT TRANSILVANIA CUI: 4547052 79952000-2 13.03.2026 6,633
Contract object: servicii comercializare bilete
DA39876835 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 79952000-2 23.02.2026 5,350
Contract object: servicii de vanzare bilete elecronice - luna martie 2026
DA39798994 FILARMONICA DE STAT TRANSILVANIA CUI: 4547052 79952000-2 09.02.2026 7,120
Contract object: servicii comercializare bilete

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2841141 TEATRUL ANDREI MURESANU CUI: 4969693 79952000-2 27.08.2026 37
Contract object: comision ticketing
DAN2841108 TEATRUL ANDREI MURESANU CUI: 4969693 79952000-2 27.08.2026 154
Contract object: comision ticketing
DAN2840329 TEATRUL ANDREI MURESANU CUI: 4969693 79952000-2 26.08.2026 45
Contract object: comision ticketing
DAN2818358 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 22459000-2 27.07.2026 228
Contract object: prestari servicii de tiparire gestionare si vanzare bilete in format electronic si format fizic pentru concertele si spectacolele organizate de casa de cultura traian grozavescu lugoj
DAN2797531 TEATRUL ANDREI MURESANU CUI: 4969693 79952000-2 03.07.2026 213
Contract object: comision ticketing
DAN2796289 TEATRUL ANDREI MURESANU CUI: 4969693 79952000-2 02.07.2026 129
Contract object: comision ticketing
DAN2795987 TEATRUL ANDREI MURESANU CUI: 4969693 98390000-3 02.07.2026 295
Contract object: servicii rezervare bilete
DAN2793712 TEATRUL ANDREI MURESANU CUI: 4969693 79952000-2 30.06.2026 179
Contract object: comision ticketing
DAN2792553 TEATRUL ANDREI MURESANU CUI: 4969693 98390000-3 30.06.2026 323
Contract object: servicii rezervare bilete
DAN2784926 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 66151100-4 19.06.2026 121,619
Contract object: comision vanzare bilete

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1043633 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 79952000-2 26.10.2020 25,360
Contract object: servicii de emitere bilete si control acces - in cadrul evenimentului festivalul bucurestii lui caragiale 2020
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/38552916
  • /api/v1/suppliers/38552916/revenue
  • /api/v1/suppliers/38552916/scores
  • /api/v1/suppliers/38552916/benchmarks
  • /api/v1/red-flags/by-supplier/38552916
  • /api/v1/suppliers/38552916/years
  • /api/v1/suppliers/38552916/cpv
  • /api/v1/suppliers/38552916/clients
  • /api/v1/suppliers/38552916/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API