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CUI: 5507072 CLUJ TURDA

TEATRUL NATIONAL AURELIU MANEA TURDA

Registered: 26.07.2022 REPUBLICII, 52, 401095 https://tnamt.ro

Total revenue

147,786 RON

12 client authorities · paid between 2019 and 2026

Direct purchases

53,000 RON

7 purchases

Offline purchases

94,786 RON

14 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

27.1%

Main client: SALINA TURDA SA

National median: 30.2%

Ranked 23,885 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 1 largest CPV groups, out of 1; 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
SALINA TURDA SA CUI: 26128977 — 40,000 — 40,000 27.1% 0.1% 1 2019
CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 17,500 14,286 — 31,786 21.5% 0.7% 5 2024–2026
COMUNA TURENI CUI: 4378840 — 18,500 — 18,500 12.5% 0.1% 5 2019–2025
CASA DE CULTURA A STUDENTILOR DIN MUNICIPIUL SUCEAVA CUI: 33723470 7,000 7,000 — 14,000 9.5% 0.6% 2 2025
CASA DE CULTURA A STUDENTILOR CUI: 4562800 — 10,000 — 10,000 6.8% 0.4% 1 2025
CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 10,000 —— 10,000 6.8% 0.4% 1 2025
COMUNA INTREGALDE CUI: 4562524 9,000 —— 9,000 6.1% 0.0% 1 2026
SCOALA GIMNAZIALA NR1IP CUI: 22035948 5,000 —— 5,000 3.4% 0.2% 1 2025
TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 4,500 —— 4,500 3.0% 0.1% 1 2026
COMUNA UNIREA CUI: 4562087 — 2,000 — 2,000 1.4% 0.0% 1 2021
SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 — 1,500 — 1,500 1.0% 0.1% 1 2025
COMUNA MIHAI VITEAZU CUI: 4378832 — 1,500 — 1,500 1.0% 0.0% 1 2019

1-12 of 12 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
DA40938031 TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 92312000-1 05.08.2026 4,500
spectacol teatru pentru copii - iedul cu 3 capre
DA40705701 COMUNA INTREGALDE CUI: 4562524 92312000-1 25.06.2026 9,000
spectacolde teatru 22-23.08.2026
DA40124749 CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 92312000-1 02.04.2026 7,500
spectacole de teatru copii si maturi
DA39784558 CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 92312000-1 06.02.2026 10,000
spectacole de teatru copii si adulti
DA38286951 SCOALA GIMNAZIALA NR1IP CUI: 22035948 92312000-1 06.06.2025 5,000
spectacol de teatru
DA37595147 CASA DE CULTURA A STUDENTILOR DIN MUNICIPIUL SUCEAVA CUI: 33723470 92312000-1 05.03.2025 7,000
spectacol teatru pentru copii
DA37594662 CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 92312000-1 04.03.2025 10,000
spectacole de teatru

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2662678 CASA DE CULTURA A STUDENTILOR CUI: 4562800 92312000-1 21.01.2026 10,000
spectacol aniversar dale carnavalului
DAN2635356 CASA DE CULTURA A STUDENTILOR DIN MUNICIPIUL SUCEAVA CUI: 33723470 92312000-1 18.12.2025 7,000
spectacol de teatru
DAN2544813 SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 92312110-5 10.09.2025 1,500
spectacol artistic
DAN2466289 COMUNA TURENI CUI: 4378840 92310000-7 29.05.2025 3,000
servicii artisitice - spectacol ratusca cea urata 29.05.2025 si ivan turbina in 30.05.2025 cu ocazia zilei copiilor 1 iunie
DAN2417989 CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 92312240-5 31.03.2025 4,202
servicii artistice teatru turda
DAN2347975 CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 92312240-5 27.12.2024 5,042
spectacol teatru copii si adulti
DAN2337973 CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 92312240-5 16.12.2024 5,042
teatru copii si adulti
DAN2194964 COMUNA TURENI CUI: 4378840 92310000-7 04.06.2024 6,000
servicii artistice 1 iunie
DAN1635127 COMUNA TURENI CUI: 4378840 92310000-7 23.02.2022 4,500
spectacole pentru copii scoala tureni
DAN1585438 COMUNA UNIREA CUI: 4562087 92312000-1 16.12.2021 2,000
servicii artistice- teatru pentru copii
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/5507072
  • /api/v1/suppliers/5507072/revenue
  • /api/v1/suppliers/5507072/scores
  • /api/v1/suppliers/5507072/benchmarks
  • /api/v1/red-flags/by-supplier/5507072
  • /api/v1/suppliers/5507072/years
  • /api/v1/suppliers/5507072/cpv
  • /api/v1/suppliers/5507072/clients
  • /api/v1/suppliers/5507072/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API