Total revenue
147,296 RON
112 client authorities · paid between 2018 and 2026
Direct purchases
128,816 RON
176 purchases
Offline purchases
18,480 RON
115 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
15.9%
Main client: OPERA NATIONALA BUCURESTI
National median: 30.2%
Ranked 35,087 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 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4706514 | 377 | — | — | 377 | 0.3% | 0.0% | 1 | 2022 |
| TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | 370 | — | — | 370 | 0.3% | 0.0% | 3 | 2023 |
| GRADINITA PP PARADISUL COPIILOR CUI: 43426493 | 354 | — | — | 354 | 0.2% | 0.0% | 1 | 2025 |
| LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 4245364 | 353 | — | — | 353 | 0.2% | 0.0% | 1 | 2022 |
| TEATRUL MIC CUI: 4267036 | 335 | — | — | 335 | 0.2% | 0.0% | 1 | 2023 |
| TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 | 321 | — | — | 321 | 0.2% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 | 319 | — | — | 319 | 0.2% | 0.0% | 1 | 2023 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | 319 | — | — | 319 | 0.2% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA SAGU CUI: 29021877 | — | 318 | — | 318 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA CUZA VODA CUI: 3796896 | 315 | — | — | 315 | 0.2% | 0.0% | 1 | 2022 |
| TEATRUL ODEON CUI: 4316031 | — | 313 | — | 313 | 0.2% | 0.0% | 4 | 2024–2026 |
| TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 311 | — | — | 311 | 0.2% | 0.0% | 2 | 2022 |
| TEATRUL MASCA CUI: 4364640 | — | 303 | — | 303 | 0.2% | 0.0% | 2 | 2020–2025 |
| ORASUL MILISAUTI CUI: 4326973 | 302 | — | — | 302 | 0.2% | 0.0% | 1 | 2022 |
| CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 | 302 | — | — | 302 | 0.2% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA IOAN DIDICESCU COMUNA VOICESTI JUDETUL VALCEA CUI: 29366108 | 302 | — | — | 302 | 0.2% | 0.0% | 1 | 2022 |
| ORASUL ZIMNICEA CUI: 4652732 | 302 | — | — | 302 | 0.2% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA HALCHIU CUI: 29482439 | 302 | — | — | 302 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA CANDESTI CUI: 4402663 | 302 | — | — | 302 | 0.2% | 0.0% | 1 | 2022 |
| TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | — | 287 | — | 287 | 0.2% | 0.0% | 3 | 2022–2026 |
| COMUNA STEFANESTI CUI: 2573918 | 276 | — | — | 276 | 0.2% | 0.0% | 1 | 2021 |
| TEATRUL GERMAN DE STAT CUI: 5016490 | 262 | — | — | 262 | 0.2% | 0.0% | 1 | 2025 |
| DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | — | 231 | — | 231 | 0.2% | 0.0% | 1 | 2019 |
| TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | 231 | — | — | 231 | 0.2% | 0.0% | 2 | 2023 |
| SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | 210 | — | — | 210 | 0.1% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40406803 | LICEUL TEHNOLOGIC VASILE COCEA MOLDOVITA CUI: 4326701 | 18420000-9 | 18.05.2026 | 1,434 |
| Contract object: produse si accesorii carnaval | ||||
| DA39933660 | SCOALA PROFESIONALA SPECIALA SF NICOLAE CUI: 4340625 | 18420000-9 | 03.03.2026 | 6,311 |
| Contract object: achizitie materiale proiect pnrr, cod 126 | ||||
| DA39752951 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | 18420000-9 | 02.02.2026 | 924 |
| Contract object: produse si accesorii carnaval | ||||
| DA39371104 | LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 | 18420000-9 | 26.11.2025 | 629 |
| Contract object: 18420000-9 accesorii vestimentare (rev.2) | ||||
| DA38824209 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | 18420000-9 | 09.09.2025 | 873 |
| Contract object: pachet accesorii carnaval, referat 4118 / 04.09.2025 | ||||
| DA38762415 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | 18420000-9 | 29.08.2025 | 787 |
| Contract object: pachet accesorii carnaval | ||||
| DA38591175 | LICEUL TEORETIC PINTEA VITEAZUL CUI: 3694730 | 18420000-9 | 25.07.2025 | 5,000 |
| Contract object: 18420000-9 accesorii vestimentare (rev.2) | ||||
| DA38416742 | GRADINITA PP PARADISUL COPIILOR CUI: 43426493 | 18420000-9 | 26.06.2025 | 354 |
| Contract object: costume copii | ||||
| DA38372983 | SCOALA GIMNAZIALA BERCHISESTI CUI: 17637270 | 18420000-9 | 19.06.2025 | 5,996 |
| Contract object: achizitie costume teatru | ||||
| DA38284725 | OPERA BRASOV CUI: 4317746 | 33711630-2 | 05.06.2025 | 588 |
| Contract object: peruci | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860204 | COMUNA DRAGODANA CUI: 4207034 | 18410000-6 | 22.09.2026 | 184 |
| Contract object: costum animator | ||||
| DAN2812385 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | 44423000-1 | 20.07.2026 | 145 |
| Contract object: masca venetiana -6 buc | ||||
| DAN2812381 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | 44423000-1 | 20.07.2026 | 14 |
| Contract object: masca venetiana -1 buc | ||||
| DAN2748042 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 33711630-2 | 05.05.2026 | 145 |
| Contract object: peruci epoca conte alba | ||||
| DAN2734837 | TEATRUL ODEON CUI: 4316031 | 18424000-7 | 20.04.2026 | 134 |
| Contract object: manusi | ||||
| DAN2662641 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | 44423000-1 | 21.01.2026 | 92 |
| Contract object: achizitie rame ochelari rotunzi, recuzita pentru spectacolul ecaterina teodoroiu - referat onri-4507 din 30 09 2025 | ||||
| DAN2658648 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 18300000-2 | 16.01.2026 | 288 |
| Contract object: articole de imbracaminte pentru spectacolul supernormales | ||||
| DAN2658564 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 18300000-2 | 16.01.2026 | 382 |
| Contract object: articole de imbracaminte pentru spectacolul supernormales | ||||
| DAN2624586 | TEATRUL MASCA CUI: 4364640 | 33711200-9 | 10.12.2025 | 110 |
| Contract object: perfuzie sange artificial macbeth - 5 buc | ||||
| DAN2611616 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 44423000-1 | 25.11.2025 | 149 |
| Contract object: masca dragon | ||||
- 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/16629253/api/v1/suppliers/16629253/revenue/api/v1/suppliers/16629253/scores/api/v1/suppliers/16629253/benchmarks/api/v1/red-flags/by-supplier/16629253/api/v1/suppliers/16629253/years/api/v1/suppliers/16629253/cpv/api/v1/suppliers/16629253/clients/api/v1/suppliers/16629253/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders