Total revenue
261,127 RON
31 client authorities · paid between 2018 and 2026
Direct purchases
259,592 RON
81 purchases
Offline purchases
1,535 RON
10 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
88.3%
Main client: OPERA NATIONALA ROMANA DIN TIMISOARA
National median: 30.2%
Ranked 723 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 12 largest CPV groups, out of 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 | 125 | — | — | 125 | 0.1% | 0.0% | 1 | 2025 |
| TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | — | 83 | — | 83 | 0.0% | 0.0% | 1 | 2019 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS CUI: 24732046 | — | 76 | — | 76 | 0.0% | 0.0% | 1 | 2021 |
| BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | — | 76 | — | 76 | 0.0% | 0.0% | 1 | 2019 |
| PENITENCIARUL TIMISOARA CUI: 4269126 | — | 47 | — | 47 | 0.0% | 0.0% | 1 | 2021 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | — | 38 | — | 38 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41189315 | SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 | 39513100-2 | 15.09.2026 | 221 |
| Contract object: pachet protectie masa | ||||
| DA40883327 | THERMOENERGY GROUP SA CUI: 33620670 | 19000000-6 | 24.07.2026 | 397 |
| Contract object: tesatura bumbac satinat ( ref 1026/16.07.2026) | ||||
| DA40824557 | SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 | 39513100-2 | 15.07.2026 | 146 |
| Contract object: protectie masa | ||||
| DA40804255 | BIBLIOTECA MUNICIPALA GEORGE SBARCEA TOPLITA CUI: 26497648 | 19212000-5 | 10.07.2026 | 223 |
| Contract object: tesatura panama | ||||
| DA40680687 | UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 | 39513100-2 | 23.06.2026 | 383 |
| Contract object: diverse produse | ||||
| DA40337978 | PENITENCIARUL BAIA MARE CUI: 4006707 | 39513100-2 | 08.05.2026 | 4,184 |
| Contract object: protectie masa silicon - transparent 80x152 cm | ||||
| DA40274215 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | 18800000-7 | 04.05.2026 | 280 |
| Contract object: pantofi barbati | ||||
| DA40274463 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | 18800000-7 | 04.05.2026 | 494 |
| Contract object: pantofi barbati | ||||
| DA40276138 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | 33711630-2 | 04.05.2026 | 1,183 |
| Contract object: peruca bob - aida | ||||
| DA40276493 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | 33711630-2 | 04.05.2026 | 5,611 |
| Contract object: peruca lunga - aida | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2425134 | TEATRUL GERMAN DE STAT CUI: 5016490 | 39560000-5 | 07.04.2025 | 49 |
| Contract object: taftaa - 1.5 m - diverse spectacole | ||||
| DAN2319217 | TEATRUL GERMAN DE STAT CUI: 5016490 | 19210000-1 | 22.11.2024 | 252 |
| Contract object: material textil bunbac, crem, latime 240 cm, 15m | ||||
| DAN2196111 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | 44423000-1 | 05.06.2024 | 760 |
| Contract object: tesatura nanghin | ||||
| DAN1669571 | PENITENCIARUL TIMISOARA CUI: 4269126 | 35123400-6 | 19.04.2022 | 47 |
| Contract object: material crep pt steag | ||||
| DAN1458005 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS CUI: 24732046 | 44423000-1 | 23.04.2021 | 76 |
| Contract object: panza steag | ||||
| DAN1153790 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | 35821000-5 | 16.09.2019 | 76 |
| Contract object: steag | ||||
| DAN1149070 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | 19200000-8 | 02.09.2019 | 83 |
| Contract object: materiale textile alese de scenograf pentru premiera dadaca rebela | ||||
| DAN1078182 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | 35821000-5 | 11.03.2019 | 38 |
| Contract object: drapelul romaniei | ||||
| DAN1073943 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | 18300000-2 | 22.02.2019 | 33 |
| Contract object: batic dama | ||||
| DAN1073876 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | 39515100-6 | 22.02.2019 | 121 |
| Contract object: perdea | ||||
- 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/15731050/api/v1/suppliers/15731050/revenue/api/v1/suppliers/15731050/scores/api/v1/suppliers/15731050/benchmarks/api/v1/red-flags/by-supplier/15731050/api/v1/suppliers/15731050/years/api/v1/suppliers/15731050/cpv/api/v1/suppliers/15731050/clients/api/v1/suppliers/15731050/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders