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CUI: 23794504 SRL BUCUREȘTI BUCURESTI SECTORUL 3

TEMIRA ROMANIA SRL

Registered: 24.04.2008 B-DUL BUREBISTA, 2 https://www.aitadance.com

Total revenue

136,275 RON

14 client authorities · paid between 2019 and 2026

Direct purchases

113,047 RON

48 purchases

Offline purchases

23,228 RON

17 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

20.9%

Main client: OPERA NATIONALA ROMANA IASI

National median: 30.2%

Ranked 30,244 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 6 largest CPV groups, out of 6; 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
OPERA NATIONALA ROMANA IASI CUI: 4541610 28,517 —— 28,517 20.9% 0.2% 17 2020–2025
OPERA BRASOV CUI: 4317746 21,969 —— 21,969 16.1% 0.2% 7 2023–2026
OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 21,801 —— 21,801 16.0% 0.3% 7 2021–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 5,097 15,275 — 20,372 15.0% 0.0% 8 2022–2025
CENTRUL CULTURAL BUCOVINA CUI: 25345587 11,516 —— 11,516 8.5% 0.1% 2 2022
TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 — 7,519 — 7,519 5.5% 0.0% 8 2021–2024
TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 6,790 —— 6,790 5.0% 0.1% 3 2023–2024
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 5,514 —— 5,514 4.1% 0.0% 2 2025
OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 5,482 —— 5,482 4.0% 0.1% 1 2024
CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 3,007 —— 3,007 2.2% 0.0% 4 2023–2025
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 1,578 —— 1,578 1.2% 0.0% 1 2024
CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 1,440 —— 1,440 1.1% 0.0% 2 2024–2025
TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 336 229 — 565 0.4% 0.0% 2 2019–2026
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 — 205 — 205 0.2% 0.0% 1 2022

1-14 of 14 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
DA41193580 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 18315000-0 16.09.2026 1,714
dres convertibil bloch
DA40951431 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 18832000-0 06.08.2026 336
incaltaminte dans dansneaker ds01
DA40737113 OPERA BRASOV CUI: 4317746 18832000-0 01.07.2026 1,785
incaltaminte balet - flexibili
DA40401591 OPERA BRASOV CUI: 4317746 18832000-0 15.05.2026 694
incaltaminte speciala flexibili balet
DA39333434 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 18832000-0 20.11.2025 4,496
flexibili pro elastic bloch
DA39105873 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 18410000-6 21.10.2025 1,374
pachet echipament dans - rochii
DA39092833 CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 18410000-6 17.10.2025 190
imbracaminte speciala
DA38583331 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 18410000-6 23.07.2025 4,140
pachet imbracaminte de dans
DA38300929 OPERA NATIONALA ROMANA IASI CUI: 4541610 18800000-7 10.06.2025 296
pantofi balet capezio peonx, referat 1159 / 06.03.2025
DA38300983 OPERA NATIONALA ROMANA IASI CUI: 4541610 18800000-7 10.06.2025 313
pantofi balet bloch heritage

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2615217 UNIVERSITATEA BABES BOLYAI CUI: 4305849 18832000-0 28.11.2025 2,026
pantofi sansha de dans cu accesorii
DAN2399749 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 18822000-7 07.03.2025 991
flexibili
DAN2399716 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 18300000-2 07.03.2025 1,045
suspensori, flexibili
DAN2306505 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 18822000-7 05.11.2024 4,162
flexibili
DAN2306500 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 18813000-1 05.11.2024 633
pantofi cu bareta
DAN2305493 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 18310000-5 04.11.2024 186
suspensori
DAN2243261 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 18822000-7 07.08.2024 160
achizitie incataminte antrenament
DAN2243258 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 18813000-1 07.08.2024 160
incaltaminte
DAN2195642 UNIVERSITATEA BABES BOLYAI CUI: 4305849 18822000-7 05.06.2024 1,535
pantofi
DAN2138465 UNIVERSITATEA BABES BOLYAI CUI: 4305849 18832000-0 22.03.2024 1,069
genunchiere speciale bh 1650-6 buc
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/23794504
  • /api/v1/suppliers/23794504/revenue
  • /api/v1/suppliers/23794504/scores
  • /api/v1/suppliers/23794504/benchmarks
  • /api/v1/red-flags/by-supplier/23794504
  • /api/v1/suppliers/23794504/years
  • /api/v1/suppliers/23794504/cpv
  • /api/v1/suppliers/23794504/clients
  • /api/v1/suppliers/23794504/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API