Total revenue
640,646 RON
73 client authorities · paid between 2018 and 2026
Direct purchases
562,326 RON
889 purchases
Offline purchases
78,320 RON
104 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
12.7%
Main client: MUNICIPIUL RESITA
National median: 30.2%
Ranked 37,692 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| TEATRUL TAMASI ARON CUI: 4676278 | 1,052 | — | — | 1,052 | 0.2% | 0.0% | 1 | 2024 |
| TEATRUL TUDOR VIANU CUI: 4852447 | 1,035 | — | — | 1,035 | 0.2% | 0.0% | 4 | 2018–2019 |
| TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | 999 | — | — | 999 | 0.2% | 0.0% | 4 | 2019–2021 |
| TEATRUL DE STAT CONSTANTA CUI: 21903044 | 916 | — | — | 916 | 0.1% | 0.0% | 2 | 2024–2025 |
| TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 910 | — | — | 910 | 0.1% | 0.0% | 3 | 2023 |
| TEATRUL EXCELSIOR CUI: 4316651 | 818 | — | — | 818 | 0.1% | 0.0% | 1 | 2026 |
| TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | 779 | — | — | 779 | 0.1% | 0.0% | 2 | 2022–2026 |
| TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | 772 | — | — | 772 | 0.1% | 0.0% | 4 | 2024–2026 |
| CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 | 757 | — | — | 757 | 0.1% | 0.0% | 1 | 2023 |
| TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | 720 | 29 | — | 749 | 0.1% | 0.0% | 3 | 2023–2025 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 661 | — | — | 661 | 0.1% | 0.0% | 1 | 2023 |
| TEATRUL DE PAPUSI CUI: 4342847 | 589 | — | — | 589 | 0.1% | 0.0% | 1 | 2022 |
| OPERA COMICA PENTRU COPII CUI: 15263455 | 549 | — | — | 549 | 0.1% | 0.0% | 2 | 2019–2026 |
| TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | 479 | — | — | 479 | 0.1% | 0.0% | 2 | 2026 |
| CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | — | 401 | — | 401 | 0.1% | 0.0% | 3 | 2023 |
| TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | 400 | — | — | 400 | 0.1% | 0.0% | 2 | 2023–2024 |
| TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 165 | 229 | — | 394 | 0.1% | 0.0% | 2 | 2021–2022 |
| TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 369 | — | — | 369 | 0.1% | 0.0% | 3 | 2018–2025 |
| TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | 348 | — | — | 348 | 0.1% | 0.0% | 1 | 2023 |
| TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | — | 191 | — | 191 | 0.0% | 0.0% | 1 | 2026 |
| TEATRUL MEMINESCU CUI: 3372513 | 190 | — | — | 190 | 0.0% | 0.0% | 1 | 2023 |
| TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 | 125 | — | — | 125 | 0.0% | 0.0% | 2 | 2025 |
| TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | 110 | — | — | 110 | 0.0% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41150880 | TEATRUL DE ARTA DEVA CUI: 4374610 | 33711200-9 | 10.09.2026 | 224 |
| Contract object: fond de ten kryolan ultrafoundation set 8 cul. trafalgardark | ||||
| DA41150912 | TEATRUL DE ARTA DEVA CUI: 4374610 | 33711200-9 | 10.09.2026 | 75 |
| Contract object: adeziv kryolan spirit gum 50ml | ||||
| DA41043958 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | 33711400-1 | 25.08.2026 | 1,800 |
| Contract object: glatzan bald cap no col - small | ||||
| DA40753186 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | 33711200-9 | 06.07.2026 | 357 |
| Contract object: supracolor 55ml - 070 | ||||
| DA40729005 | OPERA NATIONALA ROMANA CUI: 4354558 | 33711200-9 | 30.06.2026 | 500 |
| Contract object: glatzan bald cap no col - small | ||||
| DA40727993 | TEATRUL REGINA MARIA CUI: 28570729 | 33711200-9 | 30.06.2026 | 113 |
| Contract object: color spray - d20 150ml | ||||
| DA40728070 | TEATRUL REGINA MARIA CUI: 28570729 | 33711200-9 | 30.06.2026 | 443 |
| Contract object: fixing spray 300ml | ||||
| DA40631460 | OPERA NATIONALA ROMANA CUI: 4354558 | 33711200-9 | 16.06.2026 | 500 |
| Contract object: glatzan bald cap no col - small | ||||
| DA40615223 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 33711200-9 | 12.06.2026 | 3,052 |
| Contract object: kit produse kryolan | ||||
| DA40541830 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | 33711400-1 | 03.06.2026 | 319 |
| Contract object: neo adhesive remover&thinner 500ml | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2788798 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 33711400-1 | 25.06.2026 | 525 |
| Contract object: fixator machiaj 6 buc ( rec spect ) | ||||
| DAN2788672 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 33711400-1 | 25.06.2026 | 1,440 |
| Contract object: sange artificial 2 buc, fixativ machiaj 4 buc, aquacolor alb 12 buc ( at perucherie fits 2026) | ||||
| DAN2774252 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 33711400-1 | 08.06.2026 | 558 |
| Contract object: produse cosmetice 8 buc ( at perucherie) | ||||
| DAN2754064 | TEATRUL ODEON CUI: 4316031 | 33711400-1 | 12.05.2026 | 69 |
| Contract object: demachiant | ||||
| DAN2754053 | TEATRUL ODEON CUI: 4316031 | 33711400-1 | 12.05.2026 | 69 |
| Contract object: demachiant | ||||
| DAN2752455 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 44423000-1 | 11.05.2026 | 191 |
| Contract object: fard fata supracolor 30 ml 2 buc | ||||
| DAN2734606 | TEATRUL ODEON CUI: 4316031 | 33711400-1 | 20.04.2026 | 32 |
| Contract object: vaselina demachianta | ||||
| DAN2717791 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 33711400-1 | 31.03.2026 | 4,671 |
| Contract object: produse cosmetice ( perucherie) | ||||
| DAN2705645 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 33711400-1 | 17.03.2026 | 512 |
| Contract object: produse cosmetice 6 buc ( rec spect ) | ||||
| DAN2655079 | TEATRUL ODEON CUI: 4316031 | 33711200-9 | 14.01.2026 | 119 |
| Contract object: crema demachianta | ||||
- 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/23439928/api/v1/suppliers/23439928/revenue/api/v1/suppliers/23439928/scores/api/v1/suppliers/23439928/benchmarks/api/v1/red-flags/by-supplier/23439928/api/v1/suppliers/23439928/years/api/v1/suppliers/23439928/cpv/api/v1/suppliers/23439928/clients/api/v1/suppliers/23439928/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders