Total revenue
752,621 RON
102 client authorities · paid between 2018 and 2026
Direct purchases
732,806 RON
263 purchases
Offline purchases
19,815 RON
8 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
7.3%
Main client: OPERA NATIONALA BUCURESTI
National median: 30.2%
Ranked 40,747 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
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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA COSTESTI CUI: 2541509 | 4,622 | — | — | 4,622 | 0.6% | 0.0% | 1 | 2022 |
| CASA DE CULTURA AUGUSTIN MIRCEA ARDUD CUI: 42272701 | 4,529 | — | — | 4,529 | 0.6% | 0.2% | 1 | 2024 |
| TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 4,496 | — | — | 4,496 | 0.6% | 0.0% | 6 | 2023–2024 |
| COMUNA DERNA CUI: 5316498 | 4,496 | — | — | 4,496 | 0.6% | 0.0% | 2 | 2020 |
| ASOCIATIA GAL COVURLUI CUI: 30461979 | 4,471 | — | — | 4,471 | 0.6% | 0.4% | 1 | 2021 |
| ASOCIATIA GAL SUCEVITA PUTNA CUI: 27792069 | 4,471 | — | — | 4,471 | 0.6% | 0.8% | 1 | 2021 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 4,438 | — | — | 4,438 | 0.6% | 0.0% | 2 | 2023 |
| CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 4,437 | — | — | 4,437 | 0.6% | 0.0% | 2 | 2019 |
| CENTRUL CULTURAL LOCAL ION VINEA GIURGIU CUI: 18539220 | 4,437 | — | — | 4,437 | 0.6% | 0.3% | 1 | 2022 |
| LICEUL TEHNOLOGIC PETRU CUPCEA SUPURU DE JOS CUI: 17337834 | 4,202 | — | — | 4,202 | 0.6% | 0.1% | 1 | 2018 |
| ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | 4,160 | — | — | 4,160 | 0.6% | 0.2% | 2 | 2022 |
| COMUNA IACOBENI CUI: 4441158 | 4,034 | — | — | 4,034 | 0.5% | 0.0% | 2 | 2018 |
| ORASUL TARGU BUJOR CUI: 4393204 | 3,992 | — | — | 3,992 | 0.5% | 0.0% | 1 | 2024 |
| COMUNA CEFA CUI: 4820275 | 3,875 | — | — | 3,875 | 0.5% | 0.0% | 1 | 2020 |
| TEATRUL REGINA MARIA CUI: 28570729 | 3,731 | — | — | 3,731 | 0.5% | 0.0% | 7 | 2022–2024 |
| ORAS TANDAREI CUI: 4364888 | 3,630 | — | — | 3,630 | 0.5% | 0.0% | 1 | 2018 |
| CASA DE CULTURA KONYA ADAM CUI: 4925603 | 3,613 | — | — | 3,613 | 0.5% | 0.0% | 1 | 2020 |
| COMUNA VARIAS CUI: 4483870 | 3,294 | — | — | 3,294 | 0.4% | 0.0% | 1 | 2024 |
| TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | 3,268 | — | — | 3,268 | 0.4% | 0.1% | 1 | 2022 |
| TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | 3,243 | — | — | 3,243 | 0.4% | 0.0% | 4 | 2018–2019 |
| TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | 3,230 | — | — | 3,230 | 0.4% | 0.1% | 2 | 2022 |
| COMUNA CHISCANI CUI: 4342669 | 3,143 | — | — | 3,143 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA SAULIA CUI: 5961787 | 3,076 | — | — | 3,076 | 0.4% | 0.0% | 1 | 2023 |
| TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 | 3,042 | — | — | 3,042 | 0.4% | 0.1% | 2 | 2020 |
| TEATRUL TOMCSA SANDOR CUI: 16398000 | 2,950 | — | — | 2,950 | 0.4% | 0.1% | 2 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA40979037 | LICEUL TEHNOLOGIC CORUND CUI: 4246130 | 18813000-1 | 12.08.2026 | 7,231 |
| Contract object: pantofi si cizme pentru port popular | ||||
| DA40914284 | COMUNA FLORESTI CUI: 4485391 | 18813000-1 | 03.08.2026 | 10,463 |
| Contract object: achizitionare incaltaminte dansuri populare comuna floresti jud. cluj | ||||
| DA40800175 | CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 18813000-1 | 10.07.2026 | 7,554 |
| Contract object: incaltaminte pentru dansuri populare | ||||
| DA40755959 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 18800000-7 | 06.07.2026 | 3,636 |
| Contract object: articole de incaltaminte dans popular | ||||
| DA40713466 | COMUNA APAHIDA CUI: 4485243 | 18815000-5 | 29.06.2026 | 1,686 |
| Contract object: cizme si ghete pentru joc popular | ||||
| DA40691045 | SCOALA GIMNAZIALA SACUIEUCOMSACUIEU CUI: 17978677 | 18813000-1 | 24.06.2026 | 8,331 |
| Contract object: incaltaminte pentru dansuri populare | ||||
| DA40691049 | SCOALA GIMNAZIALA SACUIEUCOMSACUIEU CUI: 17978677 | 19000000-6 | 24.06.2026 | 942 |
| Contract object: chimir traditional cu trei catarame | ||||
| DA40170549 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | 18815000-5 | 14.04.2026 | 661 |
| Contract object: cizme traditionale | ||||
| DA40036023 | TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | 18815000-5 | 19.03.2026 | 1,653 |
| Contract object: incaltaminte pentru spectacol de teatru | ||||
| DA39879658 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | 18813000-1 | 23.02.2026 | 12,413 |
| Contract object: incaltaminte de dans | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1917487 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 18822000-7 | 09.05.2023 | 1,504 |
| Contract object: pantofi si ghete | ||||
| DAN1844072 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 18800000-7 | 17.01.2023 | 294 |
| Contract object: botine barbati cu toc 1 per ( rec spectacol ) | ||||
| DAN1772065 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 18800000-7 | 11.10.2022 | 2,252 |
| Contract object: pantofi barbati 3 per, pantofi dama 8 per ( rec spectacol ) | ||||
| DAN1772064 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 18800000-7 | 11.10.2022 | 235 |
| Contract object: pantofi barbati 1 per ( rec spectacol ) | ||||
| DAN1771916 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 18800000-7 | 11.10.2022 | 437 |
| Contract object: pantofi femei 2 per ( rec spect ) | ||||
| DAN1731290 | COMUNA CRICAU CUI: 4562508 | 92340000-6 | 29.07.2022 | 706 |
| Contract object: achizitie 4 perechi pantofi dansatori | ||||
| DAN1625451 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 18810000-0 | 03.02.2022 | 4,639 |
| Contract object: incaltaminte | ||||
| DAN1612145 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 18813000-1 | 13.01.2022 | 9,748 |
| Contract object: opinci profesionale personalizate de dans (40 buc) pentru ansamblul mugurelul u.b.b. cluj | ||||
- 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/13941772/api/v1/suppliers/13941772/revenue/api/v1/suppliers/13941772/scores/api/v1/suppliers/13941772/benchmarks/api/v1/red-flags/by-supplier/13941772/api/v1/suppliers/13941772/years/api/v1/suppliers/13941772/cpv/api/v1/suppliers/13941772/clients/api/v1/suppliers/13941772/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders