Total revenue
69,910 RON
3 client authorities · paid between 2020 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
69,910 RON
59 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | — | 30,000 | — | 30,000 | 42.9% | 0.0% | 1 | 2022 |
| TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | — | 21,554 | — | 21,554 | 30.8% | 0.2% | 46 | 2020–2022 |
| OPERA NATIONALA ROMANA CUI: 4354558 | — | 18,356 | — | 18,356 | 26.3% | 0.1% | 12 | 2023–2026 |
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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2721189 | OPERA NATIONALA ROMANA CUI: 4354558 | 71356300-1 | 02.04.2026 | 800 |
| Contract object: prestarea unor servicii de manipulare (descarcare si incarcare), montare, schimbare si demontare dcor in cadrul echipei de masinisti - suplimentare echipa masinisti, in perioada 24.01.2026-26.01.2026, in vederea realizarii repetitiei si spectacolului boccanegra din data de 25.01.2026, astfel: <br>a.manipulare, montare dcor pentru repetitia generala - 24.01.2026;<br>b.montare pentru spectacol + schimbari la spectacol - 25.01.2026;<br>c.manipulare (incarcare si descarcare dcor) pentru transport dcor de la sediu la depozit baciu -26.01.2026 | ||||
| DAN2658393 | OPERA NATIONALA ROMANA CUI: 4354558 | 33711430-0 | 16.01.2026 | 256 |
| Contract object: servetele demachiante pentru compartimentul perucherie/ machiaj cf referat1167/2025 | ||||
| DAN2653742 | OPERA NATIONALA ROMANA CUI: 4354558 | 92312000-1 | 13.01.2026 | 1,500 |
| Contract object: prezentul contract are ca obiect cesionarea in favoarea operei nationale romane din cluj-napoca, a drepturilor de autor privind pregatirea muzicala a interpretilor copii pentru spectacolul sunetul muzicii din 05.11.2025, cu participarea la repetitiile premergatoare | ||||
| DAN2424567 | OPERA NATIONALA ROMANA CUI: 4354558 | 50000000-5 | 04.04.2025 | 500 |
| Contract object: -servicii de revizie si mentenanta a masinilor de cusut, pentru buna desfasurare a activitatii din atelierul de croitorie. | ||||
| DAN2423160 | OPERA NATIONALA ROMANA CUI: 4354558 | 92312200-3 | 03.04.2025 | 2,000 |
| Contract object: prezentul contract are ca obiect cesionarea exclusiva in favoarea operei nationale romane din cluj-napoca a drepturilor de autor, pentru interpretarea rolului nazarie in spectacolul ana lugojana, din 15 ianuarie 2025, in conformitate cu prevederile legii nr. 8/1996, privind dreptul de autor si drepturile conexe | ||||
| DAN2422802 | OPERA NATIONALA ROMANA CUI: 4354558 | 92312250-8 | 03.04.2025 | 2,000 |
| Contract object: prezentul contract are ca obiect cesionarea exclusiva in favoarea operei nationale romane din cluj-napoca a drepturilor de autor, pentru interpretarea rolului fany in spectacolul ana lugojana, din 15 ianuarie 2025. | ||||
| DAN2422785 | OPERA NATIONALA ROMANA CUI: 4354558 | 92312250-8 | 03.04.2025 | 3,500 |
| Contract object: prezentul contract are ca obiect cesiunea exclusiva autor in favoarea operei nationale romane din cluj-napoca, a drepturilor de autor privind interpretarea in rolul iancu, in spectacolul ana lugojana din data de 15.01.2025, , in conformitate cu prevederile legii nr. 8/1996, privind dreptul de autor si drepturile conexe | ||||
| DAN2226279 | OPERA NATIONALA ROMANA CUI: 4354558 | 92312000-1 | 15.07.2024 | 1,000 |
| Contract object: prezentul contract are ca obiect cesionarea in favoarea operei nationale romane din cluj-napoca, a drepturilor de autor privind <br>interpretare instrumentala la chitara, in spectacolul calatorie in lumea muzicii din data de 01.06.2024, cu participarea la repetitiile premergatoare programate.<br>prezentul contract se incheie pentru perioada ce include realizarea spectacolului calatorie in lumea muzicii precum si pregatirea acestuia, respectiv pentru perioada 17.05.2024 - 01.06.2024 | ||||
| DAN2222113 | OPERA NATIONALA ROMANA CUI: 4354558 | 92312000-1 | 09.07.2024 | 800 |
| Contract object: prezentul contract are ca obiect cesionarea in favoarea operei nationale romane din cluj-napoca, a drepturilor de autor privind interpretarea stilistica la pian in cadrul formatiei instrumentale ensemble coloeurs, la recitalul les coloeurs de la musique - din cadrul spectacolului cluj chamber music, programat in 8 aprilie 2024, precum si pentru repetitiile premergatoare aferente acestui recital.<br>prezentul contract se incheie pentru perioada ce include realizarea recitalului les coloeurs de la musique - cluj chamber music, precum si pregatirea acestuia, respectiv pentru perioada 03.04.2024 - 08.04.2024. | ||||
| DAN2152607 | OPERA NATIONALA ROMANA CUI: 4354558 | 71356300-1 | 05.04.2024 | 2,200 |
| Contract object: prezentul contract are ca obiect cesionarea exclusiva in favoarea operei nationale romane din cluj-napoca a drepturilor de autor (drepturi conexe), privind realizare servicii profesionale de operare imagine, filmare, editare si montaj video complet a spectacolelor prezentate in luna martie 2024, conform programarii artistice (6 spectacole:my fair lady din 08.03, balul operei din 16.03, scena si culisele din 18.03, tannhauser din 24.03, bosendorfer spotlight din 25.03 si lacul lebedelor din 29.03), realizate cu tehnica si aparatura din dotarea institutiei, din mai multe unghiuri si perspective, pentru un montaj profesional complet, de inalta calitate, pentru arhiva institutiei, cu participarea la toate repetitiile programate, inclusiv repetitiile generale, in conformitate cu prevederile legii nr. 8/1996, privind dreptul de autor si drepturile conexe, de catre autor, beneficiarului. | ||||
- 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/4354558/api/v1/suppliers/4354558/revenue/api/v1/suppliers/4354558/scores/api/v1/suppliers/4354558/benchmarks/api/v1/red-flags/by-supplier/4354558/api/v1/suppliers/4354558/years/api/v1/suppliers/4354558/cpv/api/v1/suppliers/4354558/clients/api/v1/suppliers/4354558/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders