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CUI: 2490928 TIMIȘ TIMISOARA 20 Indicators

FILARMONICA BANATUL TIMISOARA

Registered: 04.10.2022 CONSTANTIN LOGA DIACONOVICI, 2, 300022 https://www.filarmonicabanatul.ro

Total spending

11.56 Mn.

246 suppliers · spent between 2018 and 2026

Direct purchases

6.37 Mn.

791 purchases

Offline purchases

3.48 Mn.

214 purchases

Tenders

1.72 Mn.

3 procedures · 13 contracts

Single-bidder rate

57.1%

21 lots

National rate: 40.9%

Ranked 1,336 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.05% of everything spent in TIMIȘ county · Ranked 168 of 553 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 12
#06 Single-bidder rate 57.1%
#07 Exact price match 3
#08 Year-end 1
#09 DSI index 64.5%
#10 Concentration 0

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 12 largest CPV groups, out of 90; the other 78 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.

Main suppliers

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 BEGA TURISM SA CUI: 1826281 201,461 1,321,771 — 1,523,232 13.2% 28
2 APERTO IMPORT EXPORT SRL CUI: 14301186 417,164 198,678 150,516 766,358 6.6% 20
3 RITMO T IMPORT EXPORT SRL CUI: 5273036 3,000 — 732,311 735,311 6.4% 3
4 MEDIA CRUSHER SRL CUI: 18640363 543,406 2,544 109,244 655,194 5.7% 20
5 EUFONIA MUSIC STORE SRL CUI: 37201984 103,304 109,981 180,483 393,768 3.4% 16
6 TRUPA BOXOFFICE SRL CUI: 40816190 354,690 —— 354,690 3.1% 3
7 P L NORIS SRL CUI: 6255950 277,390 —— 277,390 2.4% 6
8 DOI 10 PRODUCTION SRL CUI: 28384203 27,300 234,400 — 261,700 2.3% 4
9 INCREMENTAL SRL CUI: 8024730 236,565 21,246 — 257,811 2.2% 102
10 EXCES MUSIC SRL CUI: 14332557 256,950 —— 256,950 2.2% 5

The share is taken of the 11.56 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.

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 authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases
What the authority paid the supplier through offline purchases.
Tenders
The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value
The three streams added up. The table is ordered by this column by default.
Share
The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts
How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all
SEAP no. Supplier CPV code Finalisation date Value
DA41238809 DINOS NEST EMC SRL CUI: 40884852 79960000-1 22.09.2026 2,500
pachet de servicii fotografice pentru evenimentele din 23, 24 si 25 sept. 2026
DA41233502 CERTSIGN SA CUI: 18288250 79132100-9 22.09.2026 840
kit emitere certificat digital calificat cu valabilitate 3(trei) ani
DA41227670 VIO-NET SRL CUI: 18734581 32412110-8 21.09.2026 6,977
servicii de cablare pentru telefonia fixa
DA41197241 AGASI SRL CUI: 1819748 39715210-2 16.09.2026 5,420
centrala electrica pentru incalzire, cu montaj si manopera incluse
DA41195960 DUMIGRAF SRL CUI: 14644664 22462000-6 16.09.2026 162
materiale publicitare (afis a2 )
DA41196085 DUMIGRAF SRL CUI: 14644664 22462000-6 16.09.2026 600
materiale publicitare (xbanner dim. 120cm x 200cm)
DA41177229 PREZENT SOUND SRL CUI: 37075495 92370000-5 14.09.2026 16,000
servicii de inchiriere echipamente de sonorizare si scenotehnica profesionale - gala kamo 2026
DA41156006 AGASI SRL CUI: 1819748 42512000-8 11.09.2026 16,324
pachet echipamente climatizare mitsubishi 12000/18000 btu cu kit de montaj si manopera inclus
DA41143155 DUMIGRAF SRL CUI: 14644664 22462000-6 09.09.2026 600
xbanner dim. 120 cm x 200 cm, imprimat pe o parte, cu sistem complet de prindere
DA41100393 CERTSIGN SA CUI: 18288250 79132100-9 03.09.2026 354
certificat digital calificat cu valabilitate 3(trei) ani (reinnoire)

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2810445 MUSIC SERVICE SRL CUI: 16368182 79952000-2 16.07.2026 2,100
servicii de inchiriere proiector profesional panasonic pentru exterior
DAN2810334 ERGOKON SRL CUI: 22143354 45453000-7 16.07.2026 15,399
lucrari de reparatii curente la gradina de vara a salii capitol a filarmonicii banatul timisoara
DAN2810247 UNACORDA SRL CUI: 42443984 79952000-2 16.07.2026 5,000
servicii de inchiriere si transport piane
DAN2777559 BEGA TURISM SA CUI: 1826281 55110000-4 11.06.2026 105,306
servicii de cazare la hotel de minimum 3(trei) stele, in timisoara
DAN2777555 HOTEL DEVELOPMENT SA CUI: 39570821 55110000-4 11.06.2026 84,324
servicii de cazare la hotel de minimum 3(trei) stele, in timisoara
DAN2777543 OPERA HOTEL TIMISOARA SRL CUI: 1812090 55110000-4 11.06.2026 11,397
servicii de cazare la hotel de minimum 3(trei) stele, in timisoara
DAN2769185 BEGA TURISM SA CUI: 1826281 55110000-4 02.06.2026 135,349
servicii de cazare la hotel de 3(trei) stele in timisoara
DAN2769175 DERATON SRL CUI: 1800958 90921000-9 02.06.2026 6,250
servicii de deratizare si dezinsectie pentru anul 2026
DAN2769135 ATHENEUM VIOLINS SRL CUI: 27434770 50860000-1 02.06.2026 1,980
servicii de reparatii curente violoncel, model 4/4
DAN2719209 BIC I IOAN PERSOANA FIZICA AUTORIZATA CUI: 34442120 50860000-1 01.04.2026 1,610
servicii de reparatii curente vioara, model samuel nemessanyi

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1137749 licitatie deschisa 37310000-4 28.11.2024 1,210,402
achizitie instrumente muzicale
SCNA1074747 procedura simplificata 37310000-4 19.08.2022 214,383
instrumente muzicale 6 loturi
SCNA1062923 procedura simplificata 37310000-4 10.12.2021 291,000
instrumente muzicale 6 loturi
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier
The company the purchase was made from. The name leads to its profile.
Procedure
The award procedure. Procedures without prior publication leave less room for competition.
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/authorities/2490928
  • /api/v1/authorities/2490928/spend
  • /api/v1/authorities/2490928/scores
  • /api/v1/authorities/2490928/benchmarks
  • /api/v1/authorities/2490928/county
  • /api/v1/red-flags/by-authority/2490928
  • /api/v1/authorities/2490928/years
  • /api/v1/authorities/2490928/cpv
  • /api/v1/authorities/2490928/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API