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CUI: 16368182 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 2 indicators

MUSIC SERVICE SRL

Registered: 27.04.2004 GHEORGHE ASACHI, 13, 300109 https://www.musicservice.ro

Total revenue

2.02 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

1.83 Mn.

34 purchases

Offline purchases

192,618 RON

6 purchases

Tenders

0 RON

0 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

33.3%

Main client: ASOCIATIA TIMISOARA 2023 - CAPITALA EUROPEANA A CULTURII

National median: 30.2%

Ranked 18,234 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

#01 Slicing 2
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 6 largest CPV groups, out of 6; 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
ASOCIATIA TIMISOARA 2023 - CAPITALA EUROPEANA A CULTURII CUI: 29217769 610,375 63,476 — 673,851 33.3% 16.8% 12 2018–2019
CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 565,765 —— 565,765 28.0% 2.0% 7 2018–2026
TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 308,572 —— 308,572 15.3% 0.8% 8 2018–2024
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PADUREA BISTRA CUI: 36357307 112,605 —— 112,605 5.6% 23.5% 1 2022
TEATRUL GERMAN DE STAT CUI: 5016490 93,520 —— 93,520 4.6% 1.2% 3 2023–2025
MUZEUL NATIONAL AL BANATULUI CUI: 2490952 — 82,000 — 82,000 4.1% 0.2% 1 2021
ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 73,000 —— 73,000 3.6% 1.2% 1 2023
FEDERATIA ROMANA DE DANS SPORTIV CUI: 7104335 — 40,000 — 40,000 2.0% 2.3% 1 2025
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 38,900 —— 38,900 1.9% 0.0% 2 2019–2021
ASOCIATIA PRIN BANAT CUI: 35725915 15,000 —— 15,000 0.7% 19.3% 1 2022
COMUNA TORMAC CUI: 4483790 12,400 —— 12,400 0.6% 0.0% 1 2021
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 — 5,042 — 5,042 0.3% 0.0% 1 2023
FILARMONICA BANATUL TIMISOARA CUI: 2490928 — 2,100 — 2,100 0.1% 0.0% 1 2026

1-13 of 13 results

Rows per page: 25 50 100

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
DA40886685 CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 79952000-2 27.07.2026 75,665
servicii scenotehnica spectacole si festivale
DA38218996 TEATRUL GERMAN DE STAT CUI: 5016490 79952000-2 28.05.2025 10,500
inchiriere platforma podium (30.05.2025- 09.06.2025)
DA37236900 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 55900000-9 19.12.2024 15,000
proiector profil lumina alba s4
DA36753665 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 79952000-2 21.10.2024 40,105
servicii scenotehnica eveniment/spectacol teatru
DA36549128 TEATRUL GERMAN DE STAT CUI: 5016490 79952000-2 23.09.2024 37,720
servicii scenotehnica eveniment/spectacol teatru zilele teatrului german timsoara
DA33691499 TEATRUL GERMAN DE STAT CUI: 5016490 79952000-2 20.07.2023 45,300
servicii scenotehnica eveniment/spectacol teatru
DA33565597 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 79952000-2 30.06.2023 28,142
sonorizare, lumini inteligente, stative si acesorii spectacole teatru
DA33377598 ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 79952000-2 31.05.2023 73,000
servicii scenotehnica eveniment/spectacol teatru -familia cenci
DA33139051 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 79952000-2 28.04.2023 35,775
sonorizare, lumini inteligente, stative si acesorii spectacole teatru
DA32892646 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 79952000-2 27.03.2023 52,750
sonorizare, lumini inteligente, stative si acesorii spectacole teatru

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2810445 FILARMONICA BANATUL TIMISOARA CUI: 2490928 79952000-2 16.07.2026 2,100
servicii de inchiriere proiector profesional panasonic pentru exterior
DAN2399720 FEDERATIA ROMANA DE DANS SPORTIV CUI: 7104335 32342410-9 07.03.2025 40,000
inchiriere echipamente de scenotehnica, lumini, sunet, ecran led
DAN1931580 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 79952100-3 30.05.2023 5,042
servicii de productie tehnica spectacol
DAN1576305 MUZEUL NATIONAL AL BANATULUI CUI: 2490952 48952000-6 06.12.2021 82,000
servicii de sunet in cadrul evenimentului parcul craciunului
DAN1004821 ASOCIATIA TIMISOARA 2023 - CAPITALA EUROPEANA A CULTURII CUI: 29217769 92370000-5 04.07.2018 34,976
inchiriere si operare de echipamente de scenotehnica
DAN1004276 ASOCIATIA TIMISOARA 2023 - CAPITALA EUROPEANA A CULTURII CUI: 29217769 92370000-5 19.06.2018 28,500
inchirirere si operare echipamente scenotehnica
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/16368182
  • /api/v1/suppliers/16368182/revenue
  • /api/v1/suppliers/16368182/scores
  • /api/v1/suppliers/16368182/benchmarks
  • /api/v1/red-flags/by-supplier/16368182
  • /api/v1/suppliers/16368182/years
  • /api/v1/suppliers/16368182/cpv
  • /api/v1/suppliers/16368182/clients
  • /api/v1/suppliers/16368182/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API