Total revenue
1.12 Mn.
3 client authorities · paid between 2018 and 2025
Direct purchases
874,704 RON
55 purchases
Offline purchases
246,269 RON
8 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 7 largest CPV groups, out of 7; 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 GEORGE ENESCU CUI: 4266766 | 761,964 | 246,269 | — | 1,008,233 | 89.9% | 4.8% | 55 | 2018–2025 |
| MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | 75,173 | — | — | 75,173 | 6.7% | 0.2% | 6 | 2018–2019 |
| ARHIVA NATIONALA DE FILME CUI: 18119242 | 37,567 | — | — | 37,567 | 3.4% | 0.2% | 2 | 2019 |
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 |
|---|---|---|---|---|
| DA39226031 | FILARMONICA GEORGE ENESCU CUI: 4266766 | 50800000-3 | 06.11.2025 | 13,935 |
| Contract object: restaurare si refinisare cu vopsea si lac pentru tamplarie din lemn | ||||
| DA38838834 | FILARMONICA GEORGE ENESCU CUI: 4266766 | 45453000-7 | 12.09.2025 | 12,534 |
| Contract object: restaurare reparare parchet | ||||
| DA38838873 | FILARMONICA GEORGE ENESCU CUI: 4266766 | 45454100-5 | 10.09.2025 | 51,532 |
| Contract object: restaurare si refinisare usi | ||||
| DA36374652 | FILARMONICA GEORGE ENESCU CUI: 4266766 | 45421000-4 | 28.08.2024 | 5,135 |
| Contract object: reparare si reconditionare usa cu cadru furniruit cu stejar | ||||
| DA34461088 | FILARMONICA GEORGE ENESCU CUI: 4266766 | 50850000-8 | 09.11.2023 | 2,670 |
| Contract object: restaurare si refinisare masa dreptunghiulara din lemn furniruit, cu polita | ||||
| DA34461089 | FILARMONICA GEORGE ENESCU CUI: 4266766 | 50850000-8 | 09.11.2023 | 6,240 |
| Contract object: restaurare si refinisare masa din lemn furniruit cu intarsie | ||||
| DA34461090 | FILARMONICA GEORGE ENESCU CUI: 4266766 | 50850000-8 | 09.11.2023 | 2,180 |
| Contract object: restaurare si refinisare masa patrata din lemn furniruit cu intarsie | ||||
| DA34461091 | FILARMONICA GEORGE ENESCU CUI: 4266766 | 50850000-8 | 09.11.2023 | 6,860 |
| Contract object: restaurare perne ornament pentru mobilier stil din material textil | ||||
| DA34461093 | FILARMONICA GEORGE ENESCU CUI: 4266766 | 50850000-8 | 09.11.2023 | 19,180 |
| Contract object: reparare, restaurare, refinisare, retapitare mobilier stil clasic | ||||
| DA34461094 | FILARMONICA GEORGE ENESCU CUI: 4266766 | 50850000-8 | 09.11.2023 | 12,780 |
| Contract object: reparare, restaurare, refinisare, retapitare mobilier stil clasic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2360250 | FILARMONICA GEORGE ENESCU CUI: 4266766 | 50850000-8 | 15.01.2025 | 11,474 |
| Contract object: servicii de reparare, restaurare si refinisare cadru lemn si retapitare in structura clasica o canapea cu 4 locuri cu spatar si o bancheta cu doua locuri | ||||
| DAN2359878 | FILARMONICA GEORGE ENESCU CUI: 4266766 | 45421000-4 | 14.01.2025 | 12,990 |
| Contract object: servicii de restaurare usilor ornamentale de la sala mica de concerte | ||||
| DAN2359217 | FILARMONICA GEORGE ENESCU CUI: 4266766 | 45420000-7 | 14.01.2025 | 14,946 |
| Contract object: servicii restaurare blat si masca calorifer si reparat usi interioare de la intrare constantin esarcu | ||||
| DAN2294162 | FILARMONICA GEORGE ENESCU CUI: 4266766 | 45421000-4 | 18.10.2024 | 159,168 |
| Contract object: lucrari/servicii reparate,restaurare si refinisare usi,panouri lambriu, parchet | ||||
| DAN2294148 | FILARMONICA GEORGE ENESCU CUI: 4266766 | 45421000-4 | 18.10.2024 | 8,487 |
| Contract object: servicii reparatii tamplarie | ||||
| DAN2077207 | FILARMONICA GEORGE ENESCU CUI: 4266766 | 45420000-7 | 28.12.2023 | 12,208 |
| Contract object: servicii reparatii tamplarie | ||||
| DAN2050689 | FILARMONICA GEORGE ENESCU CUI: 4266766 | 51120000-9 | 22.11.2023 | 3,010 |
| Contract object: servicii instalare sertar de transfer | ||||
| DAN1901210 | FILARMONICA GEORGE ENESCU CUI: 4266766 | 45421000-4 | 12.04.2023 | 23,986 |
| Contract object: servicii reparatii si montaj blaturi acoperire calorifere si montaj baghete etansare ferestre | ||||
- 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/16535744/api/v1/suppliers/16535744/revenue/api/v1/suppliers/16535744/scores/api/v1/suppliers/16535744/benchmarks/api/v1/red-flags/by-supplier/16535744/api/v1/suppliers/16535744/years/api/v1/suppliers/16535744/cpv/api/v1/suppliers/16535744/clients/api/v1/suppliers/16535744/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders