Total revenue
991,397 RON
44 client authorities · paid between 2018 and 2026
Direct purchases
890,840 RON
591 purchases
Offline purchases
31,307 RON
27 purchases
Tenders
69,250 RON
1 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
30.6%
Main client: SOCIETATEA ROMANA DE TELEVIZIUNE
National median: 30.2%
Ranked 20,568 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 4 largest CPV groups, out of 4; 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 NATIONAL RADU STANCA SIBIU CUI: 4556190 | — | 2,026 | — | 2,026 | 0.2% | 0.0% | 6 | 2025–2026 |
| TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | 1,855 | — | — | 1,855 | 0.2% | 0.0% | 4 | 2019–2024 |
| TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 1,645 | — | — | 1,645 | 0.2% | 0.0% | 2 | 2022 |
| TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 1,008 | — | — | 1,008 | 0.1% | 0.0% | 5 | 2024–2026 |
| TEATRUL ION CREANGA CUI: 4266510 | 94 | 856 | — | 950 | 0.1% | 0.0% | 7 | 2018–2025 |
| CASA DE CULTURA A STUDENTILOR CUI: 4383995 | 807 | — | — | 807 | 0.1% | 0.0% | 1 | 2025 |
| TEATRUL ANDREI MURESANU CUI: 4969693 | 678 | — | — | 678 | 0.1% | 0.0% | 3 | 2019–2022 |
| TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | 588 | — | — | 588 | 0.1% | 0.0% | 1 | 2024 |
| TEATRUL STELA POPESCU CUI: 36097576 | 535 | — | — | 535 | 0.1% | 0.0% | 1 | 2021 |
| TEATRUL MEMINESCU CUI: 3372513 | 519 | — | — | 519 | 0.1% | 0.0% | 4 | 2022–2023 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 372 | — | — | 372 | 0.0% | 0.0% | 1 | 2025 |
| UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 341 | — | — | 341 | 0.0% | 0.0% | 1 | 2022 |
| OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | 321 | — | — | 321 | 0.0% | 0.0% | 1 | 2026 |
| TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | 302 | — | — | 302 | 0.0% | 0.0% | 2 | 2022–2026 |
| TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | 296 | — | — | 296 | 0.0% | 0.0% | 1 | 2021 |
| OPERA NATIONALA ROMANA IASI CUI: 4541610 | 250 | — | — | 250 | 0.0% | 0.0% | 1 | 2022 |
| CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 210 | — | — | 210 | 0.0% | 0.0% | 1 | 2025 |
| TEATRUL EXCELSIOR CUI: 4316651 | 178 | — | — | 178 | 0.0% | 0.0% | 1 | 2026 |
| TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | 124 | — | — | 124 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41281995 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 33700000-7 | 28.09.2026 | 445 |
| Contract object: pachet produse profesionale pentru machiaj tpp50.26 | ||||
| DA41270083 | TEATRUL EXCELSIOR CUI: 4316651 | 33711200-9 | 25.09.2026 | 178 |
| Contract object: make-up spectacol opera de trei parale | ||||
| DA41214243 | TEATRUL ODEON CUI: 4316031 | 33711200-9 | 18.09.2026 | 159 |
| Contract object: pachet produse profesionale pentru machiaj tpp48.26 | ||||
| DA41214269 | TEATRUL ODEON CUI: 4316031 | 33711200-9 | 18.09.2026 | 202 |
| Contract object: pachet produse profesionale pentru machiaj tpp49.26 | ||||
| DA41214223 | TEATRUL ODEON CUI: 4316031 | 33711200-9 | 18.09.2026 | 671 |
| Contract object: pachet produse profesionale pentru machiaj tpp47.26 | ||||
| DA41131967 | TEATRUL MIC CUI: 4267036 | 33711200-9 | 10.09.2026 | 315 |
| Contract object: diverse produse de machiaj | ||||
| DA41102916 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | 33711200-9 | 03.09.2026 | 1,157 |
| Contract object: kryolan color spray | ||||
| DA41066463 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | 33711200-9 | 28.08.2026 | 2,285 |
| Contract object: produse profesionale pentru machiaj | ||||
| DA41062248 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | 33711200-9 | 27.08.2026 | 782 |
| Contract object: pachet produse profesionale | ||||
| DA41052259 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 33711200-9 | 26.08.2026 | 13,355 |
| Contract object: pachet produse profesionale pentru machiaj tpp43.26 - ref. 5476 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2790685 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 33711400-1 | 26.06.2026 | 289 |
| Contract object: soluutie alba de corp 4 buc ( rec spect ) | ||||
| DAN2782354 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 33711400-1 | 17.06.2026 | 217 |
| Contract object: solutie alba de corp 3 buc ( at perucherie) | ||||
| DAN2724796 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 33700000-7 | 06.04.2026 | 50 |
| Contract object: ben nye thick blood 28 g - spectacol oedip | ||||
| DAN2702629 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 33711600-3 | 12.03.2026 | 521 |
| Contract object: articole pentru par 6 buc ( at perucherie) | ||||
| DAN2694428 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 33700000-7 | 03.03.2026 | 535 |
| Contract object: produse de machiaj - spectacol rabbit hole | ||||
| DAN2664313 | TEATRUL ION CREANGA CUI: 4266510 | 33711200-9 | 22.01.2026 | 231 |
| Contract object: produse machiaj | ||||
| DAN2664243 | TEATRUL ION CREANGA CUI: 4266510 | 33711200-9 | 22.01.2026 | 120 |
| Contract object: fond de ten albastru | ||||
| DAN2657056 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 33711400-1 | 15.01.2026 | 150 |
| Contract object: fond de ten auriu 4 buc ( at perucherie) | ||||
| DAN2639543 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 33711400-1 | 23.12.2025 | 555 |
| Contract object: produse cosmetice 9 buc ( rec spect ) | ||||
| DAN2561636 | TEATRUL ION CREANGA CUI: 4266510 | 33711400-1 | 01.10.2025 | 148 |
| Contract object: fard crema countouring | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1050226 | AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 | 92312210-6 | 04.02.2021 | 385,006 |
| Contract object: contract servicii intelectuale pentru elaborarea a 50 standarde ocupationale | ||||
- 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/8573240/api/v1/suppliers/8573240/revenue/api/v1/suppliers/8573240/scores/api/v1/suppliers/8573240/benchmarks/api/v1/red-flags/by-supplier/8573240/api/v1/suppliers/8573240/years/api/v1/suppliers/8573240/cpv/api/v1/suppliers/8573240/clients/api/v1/suppliers/8573240/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders