Total revenue
31.44 Mn.
247 client authorities · paid between 2018 and 2026
Direct purchases
8.62 Mn.
1,141 purchases
Offline purchases
635,757 RON
19 purchases
Tenders
22.18 Mn.
45 contracts
Won without competition
82.7%
34 of 61 lots
National rate: 34.3%
Ranked 1,869 of 11,028
Won at the estimated value
0.0%
0 of 39 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
15.5%
Main client: OPERA NATIONALA BUCURESTI
National median: 30.2%
Ranked 35,470 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 12 largest CPV groups, out of 41; the other 29 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
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 |
|---|---|---|---|---|
| DA41258854 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | 50800000-3 | 28.09.2026 | 585 |
| Contract object: serviciu reparatie boxa subwoofer line dva s09dp | ||||
| DA41216336 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | 37311100-2 | 18.09.2026 | 21,295 |
| Contract object: pian digital cu coada conform adv1545187 | ||||
| DA41135724 | ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 | 71319000-7 | 08.09.2026 | 3,000 |
| Contract object: servicii de verificare si evaluare a starii tehnice a instrumentelor | ||||
| DA41018908 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | 32351300-1 | 19.08.2026 | 605 |
| Contract object: lichid masina fum | ||||
| DA41018952 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | 32351300-1 | 19.08.2026 | 577 |
| Contract object: stativ boxa | ||||
| DA40957107 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | 37321000-4 | 07.08.2026 | 80,602 |
| Contract object: achizitie accesorii pentru instrumente muzicale conform anunt adv 1541463 | ||||
| DA40916708 | ARTEXIM CUI: 3647029 | 98396000-5 | 31.07.2026 | 119,978 |
| Contract object: servicii de inchiriere piane si servicii de acordaj, intonare si reglaj pian | ||||
| DA40867875 | SCOALA GIMNAZIALA NR4 CUI: 19032992 | 48952000-6 | 22.07.2026 | 18,483 |
| Contract object: sistem sonorizare | ||||
| DA40811478 | SCOALA GIMNAZIALA NR4 CUI: 19032992 | 37310000-4 | 14.07.2026 | 49,465 |
| Contract object: 37310000-4 instrumente muzicale | ||||
| DA40676790 | TEATRUL ION CREANGA CUI: 4266510 | 37321600-0 | 22.06.2026 | 868 |
| Contract object: case 3u/2 capace | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2752231 | JUDETUL PRAHOVA CUI: 2842889 | 37310000-4 | 11.05.2026 | 129,600 |
| Contract object: dotarea cu materiale didactice si produse specifice pentru salile de clasa a unitatilor conexe din judetul prahova - lot 1 instrumente muzicale in cadrul proiectului scoli motivante adaptate ritmului tehnologic - ph smart finantat prin pnrr, componenta c15 | ||||
| DAN2646861 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | 98390000-3 | 05.01.2026 | 171 |
| Contract object: reparatii beltpack | ||||
| DAN2336832 | MUNICIPIUL IASI CUI: 4541580 | 37300000-1 | 13.12.2024 | 112,902 |
| Contract object: furnizare materiale didactice specifice pentru dotarea celor 5 cabinete scolare de muzica din cele 5 unitati de invatamant preuniversitar din municipiul iasi ,mentionate in caietul de sarcini,la sectiunea 3.3 descrierea produselor solicitate si a operatiunilor cu titlu accesoriu daca este cazul | ||||
| DAN2280886 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 37310000-4 | 03.10.2024 | 193,950 |
| Contract object: achizitie instrumente muzicale | ||||
| DAN2205277 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 50800000-3 | 19.06.2024 | 210 |
| Contract object: reparatie mixer audio yamaha tf3 | ||||
| DAN2113579 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 98390000-3 | 13.02.2024 | 8,000 |
| Contract object: servicii de manipulare pian de concert | ||||
| DAN1720029 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 50860000-1 | 13.07.2022 | 1,200 |
| Contract object: servicii de manipulare pian in incintele arcub | ||||
| DAN1614355 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 50000000-5 | 17.01.2022 | 84 |
| Contract object: service si constatare defecte microfon lavaliera | ||||
| DAN1591048 | MUNICIPIUL BACAU CUI: 4278337 | 32351000-8 | 23.12.2021 | 4,375 |
| Contract object: furnizare materiale specifice sistemului de sonorizare al salilor de conferinte de la caex bacau | ||||
| DAN1419695 | FILARMONICA BRASOV CUI: 4580350 | 98396000-5 | 12.02.2021 | 1,067 |
| Contract object: servicii de acordaj si intonare pian de concert pt luna ianuarie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136938 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 50860000-1 | 10.09.2026 | 243,196 |
| Contract object: servicii de acordaj, intretinere mecanica, reparatii si mutari piane, pianine si clavinove aflate in dotarea operei nationale bucuresti | ||||
| SCNA1133944 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | 48952000-6 | 11.06.2026 | 408,600 |
| Contract object: sistem sonorizare | ||||
| SCNA1128871 | PALATUL COPIILOR CUI: 4205718 | 39160000-1 | 12.12.2025 | 188,181 |
| Contract object: furnizare mobilier si materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a palatului copiilor braila - cod poiect f-pnrr -dotari -2023-4092 | ||||
| CAN1158013 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | 32342410-9 | 21.11.2025 | 311,352 |
| Contract object: achizitie echipamente de scena si audio digitale, prestarea serviciilor asociate de livrare, instalare, punere in functiune si testare. | ||||
| CAN1156632 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | 37310000-4 | 29.10.2025 | 544,716 |
| Contract object: achizitie instrumente muzicale digitale si prestarea serviciilor asociate de livrare, instalare, punere in functiune si testare | ||||
| CAN1137799 | FILARMONICA GEORGE ENESCU CUI: 4266766 | 37310000-4 | 28.11.2024 | 169,400 |
| Contract object: contract de furnizare clavecin cu doua claviaturi | ||||
| CAN1137570 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | 37311100-2 | 25.11.2024 | 922,150 |
| Contract object: contract furnizare pian concert | ||||
| SCNA1113843 | SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 | 37311100-2 | 18.11.2024 | 503,812 |
| Contract object: furnizare pian de concert | ||||
| SCNA1111208 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | 48952000-6 | 26.09.2024 | 653,833 |
| Contract object: furnizare sistem de sonorizare sala spectacole | ||||
| CAN1132616 | FILARMONICA DE STAT TARGU MURES CUI: 1211340 | 37310000-4 | 05.09.2024 | 924,220 |
| Contract object: contract furnizare pian de concert | ||||
- 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/14165190/api/v1/suppliers/14165190/revenue/api/v1/suppliers/14165190/scores/api/v1/suppliers/14165190/benchmarks/api/v1/red-flags/by-supplier/14165190/api/v1/suppliers/14165190/years/api/v1/suppliers/14165190/cpv/api/v1/suppliers/14165190/clients/api/v1/suppliers/14165190/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders