Total revenue
17.53 Mn.
164 client authorities · paid between 2018 and 2026
Direct purchases
13.25 Mn.
1,982 purchases
Offline purchases
511,620 RON
77 purchases
Tenders
3.77 Mn.
7 contracts
Won without competition
95.0%
5 of 9 lots
National rate: 34.3%
Ranked 1,070 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
9.5%
Main client: UNIVERSITATEA DE ARTE DIN TARGU MURES
National median: 30.2%
Ranked 39,735 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 45; the other 33 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 DE NORD SATU MARE CUI: 3897220 | 169,109 | — | — | 169,109 | 1.0% | 1.6% | 17 | 2019–2026 |
| TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | 164,631 | — | — | 164,631 | 0.9% | 1.2% | 18 | 2019–2026 |
| TEATRUL GERMAN DE STAT CUI: 5016490 | 162,681 | — | — | 162,681 | 0.9% | 2.0% | 23 | 2018–2026 |
| TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 161,748 | — | — | 161,748 | 0.9% | 1.9% | 33 | 2018–2026 |
| TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | 157,672 | — | — | 157,672 | 0.9% | 1.2% | 36 | 2018–2026 |
| TEATRUL DE VEST CUI: 3228373 | 149,541 | — | — | 149,541 | 0.9% | 12.7% | 4 | 2022–2026 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 137,488 | — | — | 137,488 | 0.8% | 0.0% | 3 | 2023 |
| TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 135,258 | — | — | 135,258 | 0.8% | 1.3% | 34 | 2018–2026 |
| ORAS BUFTEA CUI: 4434029 | 132,696 | — | — | 132,696 | 0.8% | 0.0% | 1 | 2020 |
| TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | 130,130 | — | — | 130,130 | 0.7% | 1.0% | 38 | 2018–2025 |
| TEATRUL EXCELSIOR CUI: 4316651 | 121,000 | — | — | 121,000 | 0.7% | 1.4% | 33 | 2018–2026 |
| CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 | 118,247 | — | — | 118,247 | 0.7% | 2.4% | 2 | 2020–2021 |
| ATENEUL NATIONAL DIN IASI CUI: 16070835 | 115,965 | — | — | 115,965 | 0.7% | 0.2% | 17 | 2021–2026 |
| COMUNA POTLOGI CUI: 4280256 | 113,311 | — | — | 113,311 | 0.7% | 0.1% | 2 | 2021 |
| TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | 109,873 | — | — | 109,873 | 0.6% | 1.4% | 14 | 2018–2026 |
| TEATRUL ALEXANDRU DAVILA CUI: 4229440 | 107,155 | — | — | 107,155 | 0.6% | 0.4% | 24 | 2018–2026 |
| OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | 105,188 | — | — | 105,188 | 0.6% | 1.0% | 11 | 2019–2025 |
| PALATUL NATIONAL AL COPIILOR CUI: 4221268 | 103,203 | — | — | 103,203 | 0.6% | 1.2% | 4 | 2023 |
| CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | 98,351 | — | — | 98,351 | 0.6% | 0.7% | 3 | 2024–2026 |
| CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 94,462 | — | — | 94,462 | 0.5% | 0.1% | 30 | 2018–2026 |
| TEATRUL MASCA CUI: 4364640 | 92,477 | — | — | 92,477 | 0.5% | 1.9% | 17 | 2018–2026 |
| DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | 91,712 | — | — | 91,712 | 0.5% | 0.7% | 3 | 2022 |
| UM 01838 BOBOC CUI: 4299631 | 89,260 | — | — | 89,260 | 0.5% | 0.2% | 3 | 2023 |
| TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | 84,020 | — | — | 84,020 | 0.5% | 0.9% | 21 | 2018–2025 |
| TEATRUL SICA ALEXANDRESCU CUI: 4383960 | 79,823 | — | — | 79,823 | 0.5% | 1.0% | 17 | 2020–2025 |
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 |
|---|---|---|---|---|
| DA41302935 | TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | 44400000-4 | 30.09.2026 | 8,569 |
| Contract object: materiale si accesorii scenotehnice | ||||
| DA41300717 | TEATRUL ODEON CUI: 4316031 | 44424200-0 | 30.09.2026 | 363 |
| Contract object: banda adeziva lucioasa neagra pentru covor lucios-50ml | ||||
| DA41300763 | TEATRUL ODEON CUI: 4316031 | 44424200-0 | 30.09.2026 | 177 |
| Contract object: banda adeziva tip oglinda vmt pentru covor de dans | ||||
| DA41300786 | TEATRUL ODEON CUI: 4316031 | 44424200-0 | 30.09.2026 | 118 |
| Contract object: banda adeziva tip oglinda vmt pentru covor de dans | ||||
| DA41300823 | TEATRUL ODEON CUI: 4316031 | 44530000-4 | 30.09.2026 | 870 |
| Contract object: perofix-benzi elastice 27cm | ||||
| DA41288944 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 44424200-0 | 29.09.2026 | 320 |
| Contract object: banda adeziva | ||||
| DA41288614 | MUZEUL JUDETEAN MURES CUI: 4323500 | 39515100-6 | 29.09.2026 | 59,694 |
| Contract object: cortine cu sistem de culisare sala mare | ||||
| DA41285679 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 19212000-5 | 29.09.2026 | 1,440 |
| Contract object: ecran din muslin asc | ||||
| DA41282077 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 39300000-5 | 28.09.2026 | 2,730 |
| Contract object: clema pentru truss , sarcina 200 kg | ||||
| DA41282041 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 44167000-8 | 28.09.2026 | 1,150 |
| Contract object: clema pentru truss, sarcina 120kg | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2774148 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 19200000-8 | 08.06.2026 | 13,200 |
| Contract object: panou windel 4 buc ( desf fits 2026) | ||||
| DAN2759990 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50800000-3 | 20.05.2026 | 27,675 |
| Contract object: adaptare set garnitura cortine de scena la dimensiunile studioului actual, facultatea de teatru si film, str. burebista, nr. 2, cluj - napoca | ||||
| DAN2709023 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | 44142000-7 | 20.03.2026 | 953 |
| Contract object: rama din aluminiu cu display textil | ||||
| DAN2521668 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 19240000-0 | 04.08.2025 | 36,272 |
| Contract object: sistem cortine-pantaloni plus macbeth400 | ||||
| DAN2457344 | TEATRUL ODEON CUI: 4316031 | 44424200-0 | 20.05.2025 | 354 |
| Contract object: banda tip oglinda | ||||
| DAN2457341 | TEATRUL ODEON CUI: 4316031 | 44424200-0 | 20.05.2025 | 336 |
| Contract object: banda adeziva neagra | ||||
| DAN2407388 | TEATRUL ODEON CUI: 4316031 | 44424200-0 | 18.03.2025 | 336 |
| Contract object: banda adeziva | ||||
| DAN2399870 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 44424200-0 | 07.03.2025 | 1,380 |
| Contract object: banda adeziva 60 buc ( at masinisti ) | ||||
| DAN2392037 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 44112200-0 | 25.02.2025 | 14,266 |
| Contract object: covor scena - spectacol arta | ||||
| DAN2371115 | TEATRUL ODEON CUI: 4316031 | 44424200-0 | 28.01.2025 | 454 |
| Contract object: banda adeziva | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1143495 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | 34514200-5 | 17.03.2025 | 1,122,835 |
| Contract object: achizitia, montarea si punerea in functiune a unui sistem de contrabare cu actionare electrica (trolii) in cadrul proiectului uats digital? - digitalizarea universitatii de arte din targu mures pentru trecerea la invatamantul online si pregatirea studentilor in ocupatii emergente din industriile creative | ||||
| CAN1121019 | MUNICIPIUL BOTOSANI CUI: 3372882 | 39111200-5 | 14.02.2024 | 1,438,140 |
| Contract object: achizitie de furnizare si montaj dotari in cadrul proiectului consolidarea si restaurarea teatrului mihai eminescu botosani | ||||
| CAN1118924 | MUNICIPIUL MORENI CUI: 4344597 | 39100000-3 | 10.01.2024 | 1,157,735 |
| Contract object: achizitie dotari specifice aferente proiectului - imbunatatirea calitatii vietii populatiei in municipiul moreni, judetul dambovita, cod smis 125625 | ||||
| SCNA1022233 | COMUNA TOMESTI CUI: 4357864 | 39515440-1 | 27.08.2019 | 73,082 |
| Contract object: furnizarea de decoruri, jaluzele, cortine si mecanisme scena pentru modernizarea caminelor culturale din comuna tomesti, respectiv din satul luncanii de jos, nr. 106 si din satul romanesti, nr. 135, judetul timis | ||||
| SCNA1008928 | COMUNA HALMEU CUI: 3897157 | 44211100-3 | 26.11.2018 | 170,000 |
| Contract object: achizitie dotari in scopul pastrarii patrimoniului cultural si a mostenirii culturale -achizitie scena modulara compusa din acoperis si scena si <br>dotari suplimentare in cadrul proiectului : asfaltare a 4113m strazi cu acces la dn1c-e81 si dj109m, infiintare centru de zi tip after school terra halmy si achizitie dotari in scopul pastrarii patrimoniului cultural si a mostenirii culturale | ||||
| SCNA1008652 | COMUNA BALTA CUI: 7536902 | 19000000-6 | 21.11.2018 | 18,480 |
| Contract object: dotarea caminelor culturale din satele prejna, balta si gornovita, in comuna balta, judetul mehedinti | ||||
| SCNA1003581 | TEATRUL CINOTTARA CUI: 4266634 | 34514700-0 | 30.08.2018 | 293,975 |
| Contract object: furnizare platforma automatizata | ||||
- 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/25733414/api/v1/suppliers/25733414/revenue/api/v1/suppliers/25733414/scores/api/v1/suppliers/25733414/benchmarks/api/v1/red-flags/by-supplier/25733414/api/v1/suppliers/25733414/years/api/v1/suppliers/25733414/cpv/api/v1/suppliers/25733414/clients/api/v1/suppliers/25733414/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders