FILARMONICA MIHAIL JORA BACAU (CUI 4278809) — public procurement, suppliers and contracts

Total spending

2.42 Mn.

54 suppliers · spent between 2018 and 2026

Direct purchases

1.97 Mn.

127 purchases

Offline purchases

0 RON

0 purchases

Tenders

445,317 RON

2 procedures · 4 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.02% of everything spent in BACĂU county · Ranked 223 of 437 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 3

#06 Single-bidder rate –

#07 Exact price match 1

#08 Year-end 0

#09 DSI index –

#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 38; the other 26 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	EUFONIA MUSIC STORE SRL CUI: 37201984	437,196	—	—	437,196	18.1%	15
2	MARE V AURELIAN PERSOANA FIZICA AUTORIZATA CUI: 40625807	249,433	—	121,910	371,343	15.3%	8
3	APERTO IMPORT EXPORT SRL CUI: 14301186	209,604	—	99,987	309,591	12.8%	14
4	STAGE MEDIA EXPERT SRL CUI: 30723565	291,574	—	—	291,574	12.1%	4
5	FLY MUSIC SRL CUI: 18996892	269,769	—	—	269,769	11.1%	5
6	RITMO T IMPORT EXPORT SRL CUI: 5273036	108,121	—	108,420	216,541	8.9%	4
7	IUBAH ORGAN SRL CUI: 39153530	10,000	—	115,000	125,000	5.2%	2
8	TQM GROUP SRL CUI: 16090646	49,840	—	—	49,840	2.1%	5
9	FUNDATIA CULTURALA ALB-NEGRU CUI: 17955380	48,000	—	—	48,000	2.0%	1
10	ADAMARIS SRL CUI: 11747177	42,711	—	—	42,711	1.8%	5

The share is taken of the 2.42 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41228747	F 64 STUDIO SRL CUI: 14080808	38650000-6	23.09.2026	2,909
Contract object: camera video si card suport memeorie
DA41065908	WOLTERS KLUWER ROMANIA SRL CUI: 8451308	75111200-9	27.08.2026	1,524
Contract object: program legislativ
DA41049807	DRAGO ORBENI SRL CUI: 47284642	85143000-3	25.08.2026	1,200
Contract object: servicii ambulanta pentru eveniment cultural
DA41048331	AZIA SECURITY SYSTEMS SRL CUI: 954207	79713000-5	25.08.2026	2,500
Contract object: servicii paza eveniment cultural
DA41001817	DNC GENERATOR IMPEX SRL CUI: 28940350	39500000-7	17.08.2026	3,674
Contract object: stalpi + cordoane delimitare
DA40914943	ADAMARIS SRL CUI: 11747177	32342100-3	31.07.2026	2,018
Contract object: casti audio
DA40897405	STAGE MEDIA EXPERT SRL CUI: 30723565	79952000-2	30.07.2026	99,174
Contract object: servicii scenotehnica, sonorizare si lumini
DA40869950	KARCHER ROMANIA SRL CUI: 23533592	39713430-6	23.07.2026	13,590
Contract object: produse - aparate de curatenie
DA40742072	EUFONIA MUSIC STORE SRL CUI: 37201984	37312200-0	02.07.2026	11,405
Contract object: achizitie instrument muzical - trombon
DA40563591	EUFONIA MUSIC STORE SRL CUI: 37201984	37314200-4	09.06.2026	70,215
Contract object: achizitie produs - instrument muzical - oboi

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1081366	procedura simplificata	37310000-4	03.01.2023	336,897
Contract object: contract de achizitie publica de produse
SCNA1009926	procedura simplificata	37310000-4	12.12.2018	108,420
Contract object: contract de furnizare produse

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/4278809
/api/v1/authorities/4278809/spend
/api/v1/authorities/4278809/scores
/api/v1/authorities/4278809/benchmarks
/api/v1/authorities/4278809/county
/api/v1/red-flags/by-authority/4278809
/api/v1/authorities/4278809/years
/api/v1/authorities/4278809/cpv
/api/v1/authorities/4278809/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API