Total revenue
529,070 RON
6 client authorities · paid between 2019 and 2026
Direct purchases
469,820 RON
66 purchases
Offline purchases
59,250 RON
13 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 2 largest CPV groups, out of 2; 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 LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | 282,500 | 56,250 | — | 338,750 | 64.0% | 2.5% | 44 | 2019–2025 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 115,400 | 3,000 | — | 118,400 | 22.4% | 0.0% | 14 | 2023–2026 |
| MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | 32,270 | — | — | 32,270 | 6.1% | 0.0% | 6 | 2019–2023 |
| TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | 29,900 | — | — | 29,900 | 5.7% | 0.2% | 12 | 2024–2025 |
| OPERA NATIONALA ROMANA CUI: 4354558 | 8,250 | — | — | 8,250 | 1.6% | 0.0% | 2 | 2020 |
| FILARMONICA DE STAT TRANSILVANIA CUI: 4547052 | 1,500 | — | — | 1,500 | 0.3% | 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 |
|---|---|---|---|---|
| DA40334132 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 92100000-2 | 07.05.2026 | 36,000 |
| Contract object: servicii de cinematografie si servicii video | ||||
| DA38013217 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 92100000-2 | 30.04.2025 | 36,000 |
| Contract object: servicii video | ||||
| DA37770604 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | 92111250-9 | 28.03.2025 | 45,000 |
| Contract object: servicii filmare, editare si montaj tnc aprilie-dec 2025 | ||||
| DA37694455 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | 92111250-9 | 20.03.2025 | 800 |
| Contract object: inregistrare full hd cu o camera video, durata 60/90 min | ||||
| DA37694520 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | 92111250-9 | 20.03.2025 | 800 |
| Contract object: realizare trailer/promo si montaj | ||||
| DA37651614 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 92100000-2 | 12.03.2025 | 8,000 |
| Contract object: servicii de cinematografie si servicii video | ||||
| DA37603901 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | 92111250-9 | 05.03.2025 | 4,000 |
| Contract object: realizare trailer/promo si montaj | ||||
| DA37559373 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | 92111250-9 | 27.02.2025 | 5,000 |
| Contract object: servicii filmare, editare si montaj video, inclusiv premiere tnc | ||||
| DA37472208 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | 92111250-9 | 14.02.2025 | 2,000 |
| Contract object: inregistrare full hd cu doua camere video si montaj, durata 60/90 min | ||||
| DA37395507 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | 92111250-9 | 30.01.2025 | 1,000 |
| Contract object: inregistrare cu echipament suplimentar pentru efecte speciale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2370687 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 79961000-8 | 28.01.2025 | 3,000 |
| Contract object: servicii video | ||||
| DAN1932030 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | 92111250-9 | 31.05.2023 | 600 |
| Contract object: servicii filmare, editare si montaj - filmare cu mai multe camere a reprezentatiei spectacolului amphitryon | ||||
| DAN1884826 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | 92111250-9 | 24.03.2023 | 600 |
| Contract object: servicii de filmare -premiera spectacolului imblanzirea scorpiei in data de 08.03.2023 | ||||
| DAN1383586 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | 92111210-7 | 17.12.2020 | 4,500 |
| Contract object: procesare, video, montaj, editare evenim activ institutie pentru luna iunie 2020, conform contract de prestari servicii nr 84/ 02.06.2020 | ||||
| DAN1383581 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | 92111250-9 | 17.12.2020 | 2,500 |
| Contract object: procesare video, montaj, editare evenim institutie luna mai 2020 online, contract de prestari servicii nr 81/30.04.2020, durata luna mai 2020 | ||||
| DAN1383579 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | 92111250-9 | 17.12.2020 | 2,200 |
| Contract object: procesare video, montaj, editare activ online instit pt luna aprilie 2020, contract de prestari servicii nr 80/29.03.2020, pentru luna aprilie 2020 | ||||
| DAN1382596 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | 79961000-8 | 16.12.2020 | 7,500 |
| Contract object: activitate de fotografiere, filmare, editare, procesare montaj, foto video, tur virtual si invitat special: marcel iures. contract nr. 125/27.11.2020, eveniment npd, cesiune exclusiva pentru perioada 27.11-04.12.20. | ||||
| DAN1382589 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | 79961350-6 | 16.12.2020 | 4,000 |
| Contract object: filmare,editare, procesare,montaj video, exp. desene, tur virtual, repetitie deschisa la cartoforii, invitati speciali: maia morgenstern, oana pelea si marius bodochi. contract nr. 119/12.11.2020, eveniment zpd. | ||||
| DAN1376254 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | 92111250-9 | 06.12.2020 | 2,000 |
| Contract object: procesare video, editaj si montaj in oglinda | ||||
| DAN1368067 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | 79961350-6 | 14.11.2020 | 19,565 |
| Contract object: servicii productie video demonii>inceputuri>spovedania lui stavroghin | ||||
- 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/39262538/api/v1/suppliers/39262538/revenue/api/v1/suppliers/39262538/scores/api/v1/suppliers/39262538/benchmarks/api/v1/red-flags/by-supplier/39262538/api/v1/suppliers/39262538/years/api/v1/suppliers/39262538/cpv/api/v1/suppliers/39262538/clients/api/v1/suppliers/39262538/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders