Total revenue
1.84 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
1.17 Mn.
118 purchases
Offline purchases
3,908 RON
3 purchases
Tenders
664,999 RON
5 contracts
Won without competition
67.8%
4 of 6 lots
National rate: 34.3%
Ranked 2,986 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
35.4%
Main client: OPERA NATIONALA ROMANA
National median: 30.2%
Ranked 16,592 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
#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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| OPERA NATIONALA ROMANA CUI: 4354558 | 132,562 | — | 519,032 | 651,594 | 35.4% | 1.6% | 11 | 2018–2026 |
| OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | 386,821 | — | — | 386,821 | 21.0% | 4.6% | 18 | 2019–2026 |
| FILARMONICA ARAD CUI: 3678246 | 130,577 | — | — | 130,577 | 7.1% | 1.8% | 8 | 2019 |
| FILARMONICA BANATUL TIMISOARA CUI: 2490928 | 12,712 | — | 107,059 | 119,771 | 6.5% | 1.0% | 3 | 2022–2024 |
| FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | 106,726 | — | — | 106,726 | 5.8% | 1.2% | 4 | 2022–2025 |
| TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | 99,488 | — | — | 99,488 | 5.4% | 1.0% | 2 | 2026 |
| FILARMONICA BRASOV CUI: 4580350 | 38,908 | — | 38,908 | 77,816 | 4.2% | 0.6% | 2 | 2022 |
| OPERA NATIONALA ROMANA IASI CUI: 4541610 | 70,933 | — | — | 70,933 | 3.9% | 0.4% | 1 | 2022 |
| FILARMONICA DE STAT CUI: 4253790 | 62,566 | — | — | 62,566 | 3.4% | 1.1% | 51 | 2018–2026 |
| FILARMONICA PITESTI CUI: 22086364 | 47,059 | — | — | 47,059 | 2.6% | 0.4% | 1 | 2019 |
| FILARMONICA MIHAIL JORA BACAU CUI: 4278809 | 17,470 | — | — | 17,470 | 1.0% | 0.7% | 2 | 2018–2019 |
| TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | 15,882 | — | — | 15,882 | 0.9% | 0.1% | 1 | 2019 |
| FILARMONICA DE STAT TARGU MURES CUI: 1211340 | 14,550 | — | — | 14,550 | 0.8% | 0.5% | 5 | 2024–2025 |
| FILARMONICA GEORGE ENESCU CUI: 4266766 | 14,469 | — | — | 14,469 | 0.8% | 0.1% | 2 | 2018–2022 |
| FILARMONICA DE STAT SIBIU CUI: 4556263 | 10,841 | — | — | 10,841 | 0.6% | 0.1% | 2 | 2021–2022 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 2,563 | — | 2,563 | 0.1% | 0.0% | 1 | 2021 |
| OPERA BRASOV CUI: 4317746 | 2,521 | — | — | 2,521 | 0.1% | 0.0% | 1 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | 2,450 | — | — | 2,450 | 0.1% | 0.0% | 1 | 2021 |
| CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | 1,992 | — | — | 1,992 | 0.1% | 0.1% | 3 | 2019–2021 |
| FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | 1,597 | — | — | 1,597 | 0.1% | 0.0% | 1 | 2021 |
| COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | 1,345 | — | — | 1,345 | 0.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA DE MUZICA AUGUSTIN BENA CUI: 17965570 | 1,114 | — | — | 1,114 | 0.1% | 0.1% | 1 | 2018 |
| COMUNA BATARCI CUI: 3897165 | — | 1,000 | — | 1,000 | 0.1% | 0.0% | 1 | 2026 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | — | 345 | — | 345 | 0.0% | 0.0% | 1 | 2023 |
| CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 269 | — | — | 269 | 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 |
|---|---|---|---|---|
| DA41209684 | FILARMONICA DE STAT CUI: 4253790 | 50860000-1 | 17.09.2026 | 2,500 |
| Contract object: reparatie piccolo | ||||
| DA40903801 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | 50860000-1 | 30.07.2026 | 8,760 |
| Contract object: reparatie flaut muramatsu, reparatie piccolo | ||||
| DA40859505 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | 37321000-4 | 21.07.2026 | 5,620 |
| Contract object: toc corn alexander | ||||
| DA40859483 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | 37312940-9 | 21.07.2026 | 93,868 |
| Contract object: corn dublu alexander | ||||
| DA40746604 | OPERA NATIONALA ROMANA CUI: 4354558 | 50860000-1 | 02.07.2026 | 11,688 |
| Contract object: reparatii instrumente muzicale | ||||
| DA40689931 | FILARMONICA DE STAT CUI: 4253790 | 50860000-1 | 24.06.2026 | 2,800 |
| Contract object: reparatie flaut muramatsu sr | ||||
| DA40012605 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | 37321000-4 | 16.03.2026 | 1,347 |
| Contract object: mustiuc trombon tenor greg black 5g regular | ||||
| DA39738703 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | 37321000-4 | 30.01.2026 | 1,008 |
| Contract object: toc fagot | ||||
| DA39547269 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | 37312100-9 | 16.12.2025 | 55,372 |
| Contract object: trompeta schagerl | ||||
| DA39152795 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | 37321000-4 | 27.10.2025 | 28,309 |
| Contract object: accesorii instrumente muzicale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2731147 | COMUNA BATARCI CUI: 3897165 | 71319000-7 | 15.04.2026 | 1,000 |
| Contract object: actualizare valoare de piata | ||||
| DAN1915216 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 37321000-4 | 04.05.2023 | 345 |
| Contract object: corzi vioara pirastro evah pirazzi | ||||
| DAN1490587 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 37300000-1 | 30.06.2021 | 2,563 |
| Contract object: set chitara, corzi si husa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1135435 | OPERA NATIONALA ROMANA CUI: 4354558 | 37310000-4 | 22.10.2024 | 1,104,502 |
| Contract object: furnizare instrumente muzicale | ||||
| SCNA1096725 | OPERA NATIONALA ROMANA CUI: 4354558 | 37310000-4 | 20.12.2023 | 362,462 |
| Contract object: furnizare instrumente muzicale -corn francez triplu fa/sib/fa acut (1 buc.), corn francez dublu fa/sib (1 buc.), pianina acustica (1 buc.), contrabas 4/4 (3 buc.) | ||||
| SCNA1077617 | OPERA NATIONALA ROMANA CUI: 4354558 | 37310000-4 | 17.10.2022 | 503,022 |
| Contract object: furnizare instrumente muzicale | ||||
| SCNA1075410 | FILARMONICA BRASOV CUI: 4580350 | 37314000-2 | 02.09.2022 | 268,254 |
| Contract object: achizitie de instrumente de suflat | ||||
| SCNA1074747 | FILARMONICA BANATUL TIMISOARA CUI: 2490928 | 37310000-4 | 19.08.2022 | 214,383 |
| Contract object: instrumente muzicale 6 loturi | ||||
- 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/10978343/api/v1/suppliers/10978343/revenue/api/v1/suppliers/10978343/scores/api/v1/suppliers/10978343/benchmarks/api/v1/red-flags/by-supplier/10978343/api/v1/suppliers/10978343/years/api/v1/suppliers/10978343/cpv/api/v1/suppliers/10978343/clients/api/v1/suppliers/10978343/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders