Total revenue
6.90 Mn.
277 client authorities · paid between 2018 and 2026
Direct purchases
5.68 Mn.
1,526 purchases
Offline purchases
473,901 RON
37 purchases
Tenders
748,980 RON
2 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
18.5%
Main client: TEATRUL NATIONAL ILCARAGIALE
National median: 30.2%
Ranked 32,782 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
#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 41; the other 29 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 ILCARAGIALE CUI: 4192626 | 569,502 | — | 704,000 | 1,273,502 | 18.5% | 1.4% | 85 | 2018–2026 |
| CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 538,040 | 247,018 | — | 785,058 | 11.4% | 2.1% | 27 | 2018–2026 |
| UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 671,344 | — | — | 671,344 | 9.7% | 0.7% | 128 | 2018–2026 |
| CENTRUL CULTURAL MIOVENI CUI: 23632111 | 471,818 | — | — | 471,818 | 6.8% | 3.6% | 13 | 2019–2023 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 408,615 | — | — | 408,615 | 5.9% | 0.1% | 38 | 2018–2026 |
| CENTRUL CULTURAL EXPO ARTE CUI: 39702183 | 291,265 | — | — | 291,265 | 4.2% | 3.6% | 5 | 2019–2020 |
| ARTEXIM CUI: 3647029 | 270,110 | — | — | 270,110 | 3.9% | 3.5% | 4 | 2018–2019 |
| OPERA NATIONALA BUCURESTI CUI: 4221314 | 192,236 | — | 44,980 | 237,216 | 3.4% | 0.4% | 73 | 2018–2026 |
| TEATRUL ODEON CUI: 4316031 | 199,035 | 2,100 | — | 201,135 | 2.9% | 2.8% | 158 | 2018–2026 |
| CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | 161,760 | — | — | 161,760 | 2.3% | 1.1% | 4 | 2024 |
| TEATRUL VICTOR ION POPA CUI: 4446457 | 151,169 | — | — | 151,169 | 2.2% | 3.9% | 5 | 2024–2026 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 124,327 | — | — | 124,327 | 1.8% | 0.0% | 1 | 2021 |
| OPERA COMICA PENTRU COPII CUI: 15263455 | 100,012 | — | — | 100,012 | 1.5% | 0.3% | 22 | 2021–2026 |
| CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | 80,579 | 15,000 | — | 95,579 | 1.4% | 0.6% | 8 | 2022–2026 |
| DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 | 27,000 | 66,430 | — | 93,430 | 1.4% | 1.0% | 5 | 2022–2023 |
| CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | 92,962 | — | — | 92,962 | 1.4% | 0.7% | 7 | 2022–2025 |
| AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 77,101 | 11,119 | — | 88,220 | 1.3% | 0.0% | 15 | 2018–2026 |
| TEATRUL ION CREANGA CUI: 4266510 | 59,191 | 26,989 | — | 86,180 | 1.3% | 0.5% | 49 | 2019–2026 |
| TEATRUL EVREIESC DE STAT CUI: 4192979 | 81,037 | — | — | 81,037 | 1.2% | 1.1% | 61 | 2018–2026 |
| FILARMONICA DE STAT SIBIU CUI: 4556263 | 79,228 | — | — | 79,228 | 1.2% | 0.8% | 2 | 2021 |
| UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | 68,804 | — | — | 68,804 | 1.0% | 0.1% | 8 | 2019–2026 |
| TEATRUL DE VEST CUI: 3228373 | 56,250 | — | — | 56,250 | 0.8% | 4.8% | 2 | 2021 |
| TEATRUL MIC CUI: 4267036 | 54,392 | — | — | 54,392 | 0.8% | 0.5% | 58 | 2018–2026 |
| ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 | — | 53,380 | — | 53,380 | 0.8% | 2.2% | 1 | 2026 |
| TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 52,579 | — | — | 52,579 | 0.8% | 0.4% | 34 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41265419 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 31531000-7 | 30.09.2026 | 3,959 |
| Contract object: becuri balizaj | ||||
| DA41293905 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 31512300-1 | 30.09.2026 | 170 |
| Contract object: bec 237--07 | ||||
| DA41282234 | TEATRUL ODEON CUI: 4316031 | 98300000-6 | 28.09.2026 | 2,050 |
| Contract object: servicii diverse - consola lumini | ||||
| DA41188528 | TEATRUL EXCELSIOR CUI: 4316651 | 19513200-7 | 15.09.2026 | 104 |
| Contract object: banda adeziva - gaffertape albastru | ||||
| DA41175837 | TEATRUL MIC CUI: 4267036 | 50532000-3 | 15.09.2026 | 653 |
| Contract object: servicii revizie proiector clay paky shadow | ||||
| DA41177513 | TEATRUL ODEON CUI: 4316031 | 31000000-6 | 14.09.2026 | 500 |
| Contract object: lichid fum rush & thrill fog fluid 5 litri - martin | ||||
| DA41160742 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | 38623000-8 | 11.09.2026 | 990 |
| Contract object: materiale tehnice intretinere spectacole | ||||
| DA41154631 | TEATRUL EVREIESC DE STAT CUI: 4192979 | 19513200-7 | 10.09.2026 | 300 |
| Contract object: gaffertape black/silver/white 50mm x 50m, mat | ||||
| DA41148041 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 24960000-1 | 09.09.2026 | 1,997 |
| Contract object: achizitia de materiale consumabile pentru masinile generatoare de fum si de fum greu necesare scenog | ||||
| DA41131743 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | 31514000-2 | 08.09.2026 | 7,448 |
| Contract object: sirius hri 190w | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859436 | ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 | 79952000-2 | 21.09.2026 | 53,380 |
| Contract object: servicii de scenotehnica - zilele bucurestiului - triunghiul muzeelor | ||||
| DAN2795903 | AEROPORTUL SATU MARE RA CUI: 642787 | 31681410-0 | 02.07.2026 | 2,640 |
| Contract object: bec halogen -40 buc | ||||
| DAN2790676 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 31531000-7 | 26.06.2026 | 4,023 |
| Contract object: becuri proiectoare scena 30 buc, filtre culoare 3 buc ( scena tnrs) | ||||
| DAN2727265 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 79952000-2 | 08.04.2026 | 22,394 |
| Contract object: contract nr. j-ac 93/03.04.2026 - servicii de inchiriere echipamente tehnice in vederea organizarii evenimentuluiflorii in dorobanti - district 1 street experience | ||||
| DAN2688965 | CENTRUL DE SANATATE STB SA CUI: 41886070 | 31500000-1 | 24.02.2026 | 760 |
| Contract object: -tub neon uv: 12 buc. * 41,20 lei fara tva/ buc. = 494,40 lei fara tva<br>-tub neon uv: 8 buc. * 33,15 lei fara tva/ buc. = 265,20 lei fara tva | ||||
| DAN2688846 | CENTRUL DE SANATATE STB SA CUI: 41886070 | 31500000-1 | 24.02.2026 | 2,542 |
| Contract object: bec endoscop orl: 2 buc. | ||||
| DAN2613282 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 31531000-7 | 27.11.2025 | 190 |
| Contract object: becuri | ||||
| DAN2595035 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 79953000-9 | 04.11.2025 | 218,493 |
| Contract object: servicii de scenotehnica - fnt | ||||
| DAN2534557 | AEROCLUBUL ROMANIEI CUI: 4266944 | 79952000-2 | 25.08.2025 | 13,350 |
| Contract object: servicii inchiriere, montare exploatarea si demontarea unui ecran led(eveniment air show-bias 2025) | ||||
| DAN2444542 | AEROPORTUL SATU MARE RA CUI: 642787 | 31681410-0 | 05.05.2025 | 1,578 |
| Contract object: bec halogen a48-15 48w 6,6 a-25 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1158918 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 79952100-3 | 08.12.2025 | 44,980 |
| Contract object: servicii de organizare evenimente privind inchirierea echipamentelor de scenotehnica pentru perioada desfasurarii bucharest opera christmas market, intre 6 si 28 decembrie 2025 | ||||
| SCNA1110326 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 31518600-6 | 10.09.2024 | 704,000 |
| Contract object: achizitionare proiectoare orientabile | ||||
- 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/5157511/api/v1/suppliers/5157511/revenue/api/v1/suppliers/5157511/scores/api/v1/suppliers/5157511/benchmarks/api/v1/red-flags/by-supplier/5157511/api/v1/suppliers/5157511/years/api/v1/suppliers/5157511/cpv/api/v1/suppliers/5157511/clients/api/v1/suppliers/5157511/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders