Total revenue
1.67 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
1.66 Mn.
112 purchases
Offline purchases
11,452 RON
2 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
56.8%
Main client: ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA
National median: 30.2%
Ranked 5,917 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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | 946,007 | — | — | 946,007 | 56.8% | 2.0% | 62 | 2018–2026 |
| COMUNA SEMLAC CUI: 3518830 | 229,013 | — | — | 229,013 | 13.7% | 0.6% | 4 | 2024–2026 |
| FILARMONICA ARAD CUI: 3678246 | 139,644 | — | — | 139,644 | 8.4% | 2.0% | 16 | 2018–2026 |
| ASOCIATIA CULTURALA ARDELEANCA CUI: 12200720 | 88,668 | — | — | 88,668 | 5.3% | 90.5% | 1 | 2018 |
| CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 76,266 | — | — | 76,266 | 4.6% | 0.2% | 2 | 2023–2024 |
| OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | 59,257 | — | — | 59,257 | 3.6% | 0.7% | 6 | 2025–2026 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA TARA GUGULANILOR CUI: 35589333 | 57,563 | — | — | 57,563 | 3.5% | 4.8% | 1 | 2023 |
| SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 | 22,666 | — | — | 22,666 | 1.4% | 0.5% | 10 | 2020 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 5,777 | 10,076 | — | 15,853 | 1.0% | 0.0% | 4 | 2024–2026 |
| TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | 10,870 | — | — | 10,870 | 0.7% | 0.5% | 1 | 2024 |
| COMUNA SOFRONEA CUI: 3519593 | 6,723 | — | — | 6,723 | 0.4% | 0.0% | 1 | 2021 |
| ORAS CURTICI CUI: 3519402 | 5,512 | — | — | 5,512 | 0.3% | 0.0% | 1 | 2026 |
| TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | 3,764 | — | — | 3,764 | 0.2% | 0.0% | 1 | 2026 |
| ORAS NADLAC CUI: 3518822 | 2,061 | — | — | 2,061 | 0.1% | 0.0% | 2 | 2021 |
| SCOALA GIMNAZIALA DR IOAN DANICICO SEMLAC CUI: 29047389 | — | 1,376 | — | 1,376 | 0.1% | 0.1% | 1 | 2022 |
| TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | 1,369 | — | — | 1,369 | 0.1% | 0.1% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41126325 | COMUNA SEMLAC CUI: 3518830 | 32351300-1 | 08.09.2026 | 8,142 |
| Contract object: achizitionare accesorii pentru protectia si transportul sistemelor de sonorizare | ||||
| DA40894028 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 32351300-1 | 31.07.2026 | 634 |
| Contract object: huse pentru echipamente audio | ||||
| DA40695337 | ORAS CURTICI CUI: 3519402 | 37311100-2 | 25.06.2026 | 5,512 |
| Contract object: set pian | ||||
| DA40381819 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | 31520000-7 | 13.05.2026 | 3,764 |
| Contract object: receptor dmx showtec airdrive 2.4 stick 3p | ||||
| DA40323961 | TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | 31521000-4 | 06.05.2026 | 1,369 |
| Contract object: lampi si accesorii | ||||
| DA40109179 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | 32330000-5 | 31.03.2026 | 4,156 |
| Contract object: set microfoane si accesorii cercetare 2025 | ||||
| DA39913331 | FILARMONICA ARAD CUI: 3678246 | 32351300-1 | 27.02.2026 | 5,052 |
| Contract object: accesorii diverse | ||||
| DA39821530 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | 31518100-1 | 12.02.2026 | 500 |
| Contract object: staitville led par pro 3ow cob set | ||||
| DA39395661 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | 37321300-7 | 28.11.2025 | 1,959 |
| Contract object: jahn piano fall board lock - sistem blocare | ||||
| DA39089950 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | 32351300-1 | 16.10.2025 | 8,046 |
| Contract object: accesorii audio fonduri cercetare 2025 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2408105 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 32351300-1 | 19.03.2025 | 10,076 |
| Contract object: set microporturi t.bone (1 set) | ||||
| DAN2261578 | SCOALA GIMNAZIALA DR IOAN DANICICO SEMLAC CUI: 29047389 | 32351300-1 | 09.09.2024 | 1,376 |
| Contract object: achizitie boxa elektron | ||||
- 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/18182975/api/v1/suppliers/18182975/revenue/api/v1/suppliers/18182975/scores/api/v1/suppliers/18182975/benchmarks/api/v1/red-flags/by-supplier/18182975/api/v1/suppliers/18182975/years/api/v1/suppliers/18182975/cpv/api/v1/suppliers/18182975/clients/api/v1/suppliers/18182975/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders