Total revenue
573,695 RON
15 client authorities · paid between 2018 and 2026
Direct purchases
489,895 RON
50 purchases
Offline purchases
83,800 RON
5 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
52.4%
Main client: FILARMONICA OLTENIA
National median: 30.2%
Ranked 7,399 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
None of the seven supplier indicators found a case here. #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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| FILARMONICA OLTENIA CUI: 4829924 | 230,900 | 69,800 | — | 300,700 | 52.4% | 8.1% | 16 | 2018–2026 |
| ORAS CURTICI CUI: 3519402 | 111,236 | — | — | 111,236 | 19.4% | 0.1% | 14 | 2019–2026 |
| ORAS SANTANA CUI: 3520121 | 32,000 | 11,500 | — | 43,500 | 7.6% | 0.0% | 6 | 2025–2026 |
| ASOCIATIA ANGELS ORGANIZATION CUI: 23811230 | 25,000 | — | — | 25,000 | 4.4% | 24.8% | 2 | 2025–2026 |
| ASOCIATIA ALLURE-VISION-KARISMA AVK CUI: 50999973 | 22,500 | — | — | 22,500 | 3.9% | 22.0% | 2 | 2025–2026 |
| ORAS PECICA CUI: 3519550 | 19,000 | — | — | 19,000 | 3.3% | 0.0% | 5 | 2018–2026 |
| COMUNA SICULA CUI: 3519046 | 15,750 | — | — | 15,750 | 2.8% | 0.0% | 1 | 2025 |
| CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 14,500 | — | — | 14,500 | 2.5% | 0.0% | 2 | 2024 |
| CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 | 6,500 | — | — | 6,500 | 1.1% | 0.6% | 1 | 2026 |
| COMUNA BUTENI CUI: 3518997 | 4,645 | — | — | 4,645 | 0.8% | 0.0% | 1 | 2018 |
| CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 3,680 | — | — | 3,680 | 0.6% | 0.0% | 1 | 2018 |
| CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | — | 2,500 | — | 2,500 | 0.4% | 0.0% | 1 | 2024 |
| CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 | 1,867 | — | — | 1,867 | 0.3% | 0.0% | 1 | 2018 |
| COMUNA BIRCHIS CUI: 3519127 | 1,393 | — | — | 1,393 | 0.2% | 0.0% | 1 | 2018 |
| TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | 924 | — | — | 924 | 0.2% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41250163 | ORAS CURTICI CUI: 3519402 | 92370000-5 | 23.09.2026 | 12,000 |
| Contract object: scena, sonorizare, ecran, lumini | ||||
| DA41112094 | ORAS PECICA CUI: 3519550 | 79952000-2 | 04.09.2026 | 3,500 |
| Contract object: ecranled evenimentul folk pe paine 2026 | ||||
| DA41099534 | ASOCIATIA ANGELS ORGANIZATION CUI: 23811230 | 92370000-5 | 03.09.2026 | 10,000 |
| Contract object: inchirieri echipamente, aparatura, scena, lumini, sonorizare | ||||
| DA41096390 | FILARMONICA OLTENIA CUI: 4829924 | 92370000-5 | 02.09.2026 | 3,500 |
| Contract object: sonorizare, lumini - concert interior | ||||
| DA41082765 | ORAS PECICA CUI: 3519550 | 92370000-5 | 01.09.2026 | 4,000 |
| Contract object: sonorizare folk pe paine, 4-5 septembrie 2026 | ||||
| DA41059143 | CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 | 92370000-5 | 27.08.2026 | 6,500 |
| Contract object: sonorizare, lumini - 1 zi | ||||
| DA41007954 | FILARMONICA OLTENIA CUI: 4829924 | 79952000-2 | 18.08.2026 | 30,000 |
| Contract object: sonorizare, lumini, ecran - festival 3 zile, conform anunt nr. adv1543345. | ||||
| DA40999335 | ASOCIATIA ALLURE-VISION-KARISMA AVK CUI: 50999973 | 92370000-5 | 17.08.2026 | 15,000 |
| Contract object: sonorizare, lumini, ecran - 1 zi | ||||
| DA40805928 | ORAS CURTICI CUI: 3519402 | 92370000-5 | 14.07.2026 | 13,500 |
| Contract object: servicii de scena si sonorizare | ||||
| DA40776989 | FILARMONICA OLTENIA CUI: 4829924 | 92370000-5 | 07.07.2026 | 13,000 |
| Contract object: servicii de sonorizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2726772 | ORAS SANTANA CUI: 3520121 | 79952000-2 | 07.04.2026 | 1,500 |
| Contract object: prestari servicii de sonorizare pt evenimentul iisus al meu prieten drag | ||||
| DAN2574574 | ORAS SANTANA CUI: 3520121 | 79952000-2 | 13.10.2025 | 4,000 |
| Contract object: prestari servicii de sonorizare in cadrul evenimentului sarbatoarea recoltei 2025 | ||||
| DAN2476310 | ORAS SANTANA CUI: 3520121 | 79952000-2 | 11.06.2025 | 6,000 |
| Contract object: servicii de sonorizare prestate in cadrul evenimentului ziua satului caporal alexa 2025 | ||||
| DAN2372013 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | 79952000-2 | 29.01.2025 | 2,500 |
| Contract object: prestari servicii artistice - participarea artistului eduard argalas band cu durata de 50 de minute in data de 15.12.2024 in cadrul evenimentului regatul serbarilor de iarna | ||||
| DAN1002736 | FILARMONICA OLTENIA CUI: 4829924 | 92312000-1 | 16.05.2018 | 69,800 |
| Contract object: servicii inchiriere echipamente scenotehnica, sonorizare, lumini si video. | ||||
- 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/16479296/api/v1/suppliers/16479296/revenue/api/v1/suppliers/16479296/scores/api/v1/suppliers/16479296/benchmarks/api/v1/red-flags/by-supplier/16479296/api/v1/suppliers/16479296/years/api/v1/suppliers/16479296/cpv/api/v1/suppliers/16479296/clients/api/v1/suppliers/16479296/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders