Total revenue
18.58 Mn.
613 client authorities · paid between 2018 and 2026
Direct purchases
14.17 Mn.
1,803 purchases
Offline purchases
594,691 RON
76 purchases
Tenders
3.81 Mn.
17 contracts
Won without competition
62.5%
8 of 17 lots
National rate: 34.3%
Ranked 3,406 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
5.0%
Main client: FILARMONICA DE STAT TRANSILVANIA
National median: 30.2%
Ranked 41,457 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 12 largest CPV groups, out of 46; the other 34 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 DE STAT TRANSILVANIA CUI: 4547052 | 300,758 | — | 624,958 | 925,716 | 5.0% | 10.7% | 4 | 2023–2025 |
| FILARMONICA BRASOV CUI: 4580350 | 19,496 | — | 780,499 | 799,995 | 4.3% | 6.6% | 2 | 2023–2024 |
| LICEUL DE ARTA ION VIDU CUI: 4790964 | 718,733 | — | — | 718,733 | 3.9% | 13.8% | 23 | 2018–2025 |
| SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 | 620,134 | 42,008 | — | 662,142 | 3.6% | 17.5% | 10 | 2019–2024 |
| FILARMONICA BANATUL TIMISOARA CUI: 2490928 | 543,406 | 2,544 | 109,244 | 655,194 | 3.5% | 5.7% | 20 | 2019–2026 |
| ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | 136,572 | — | 502,628 | 639,200 | 3.4% | 1.3% | 4 | 2022–2026 |
| OPERA NATIONALA ROMANA CUI: 4354558 | 23,798 | — | 549,656 | 573,454 | 3.1% | 1.4% | 8 | 2024–2026 |
| HUB CULTURAL MARTA CUI: 46259578 | 479,610 | — | — | 479,610 | 2.6% | 16.8% | 5 | 2024–2025 |
| CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 | 446,476 | 9,986 | — | 456,462 | 2.5% | 4.4% | 43 | 2018–2025 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 415,111 | — | — | 415,111 | 2.2% | 0.0% | 34 | 2018–2025 |
| FILARMONICA ARAD CUI: 3678246 | 406,017 | — | — | 406,017 | 2.2% | 5.7% | 48 | 2023–2026 |
| UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 3,227 | 93,823 | 300,066 | 397,116 | 2.1% | 0.1% | 5 | 2019–2025 |
| CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 375,882 | — | — | 375,882 | 2.0% | 0.9% | 3 | 2023 |
| TEATRUL GERMAN DE STAT CUI: 5016490 | 313,596 | 32 | — | 313,628 | 1.7% | 3.9% | 47 | 2019–2026 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 266,854 | — | 39,321 | 306,175 | 1.7% | 0.0% | 47 | 2018–2026 |
| TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 292,791 | 10,785 | — | 303,576 | 1.6% | 2.3% | 51 | 2018–2026 |
| TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | 279,388 | — | — | 279,388 | 1.5% | 5.9% | 53 | 2018–2026 |
| FILARMONICA DE STAT SIBIU CUI: 4556263 | 5,533 | 269,023 | — | 274,556 | 1.5% | 2.8% | 3 | 2018–2024 |
| SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 | 274,412 | — | — | 274,412 | 1.5% | 6.7% | 11 | 2020–2024 |
| CASA DE CULTURA STUDENTEASCA CUI: 15567764 | 266,788 | — | — | 266,788 | 1.4% | 10.0% | 2 | 2023 |
| COMUNA GRADINARI CUI: 3227424 | 261,677 | 2,480 | — | 264,157 | 1.4% | 0.9% | 4 | 2024–2026 |
| COMUNA DIOSIG CUI: 4820283 | 246,058 | — | — | 246,058 | 1.3% | 0.3% | 4 | 2025 |
| TEATRUL REGINA MARIA CUI: 28570729 | 227,763 | 11,583 | — | 239,346 | 1.3% | 2.1% | 34 | 2018–2026 |
| COMUNA PERICEI CUI: 4495018 | — | — | 216,391 | 216,391 | 1.2% | 0.3% | 1 | 2022 |
| COMUNA LELICENI CUI: 16363525 | — | — | 203,920 | 203,920 | 1.1% | 0.8% | 1 | 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 |
|---|---|---|---|---|
| DA41290841 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 37310000-4 | 29.09.2026 | 1,545 |
| Contract object: montford mfdp-11 upright digital piano | ||||
| DA41260366 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 39230000-3 | 25.09.2026 | 379 |
| Contract object: accesorii microfoane | ||||
| DA41265827 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 32351300-1 | 25.09.2026 | 29,627 |
| Contract object: accesorii echipamente audio | ||||
| DA41255857 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | 31640000-4 | 24.09.2026 | 5,083 |
| Contract object: masina fum greu | ||||
| DA41239671 | UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | 32351300-1 | 23.09.2026 | 9,868 |
| Contract object: hardcase hardware case 48 with 2 wheels - granite | ||||
| DA41230734 | TEATRUL LUCEAFARUL CUI: 4981310 | 37313400-9 | 22.09.2026 | 1,569 |
| Contract object: gewa violine allegro vl1 set form case | ||||
| DA41199300 | TEATRUL GERMAN DE STAT CUI: 5016490 | 48624000-8 | 17.09.2026 | 1,017 |
| Contract object: licenta dante virtual soundcard transferable | ||||
| DA41199179 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | 37313000-5 | 16.09.2026 | 1,222 |
| Contract object: instrumente cu coarde (rev.2) | ||||
| DA41198926 | SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 | 37316000-6 | 16.09.2026 | 427 |
| Contract object: meinl snarecraft cajon 80 - almond birch | ||||
| DA41199004 | CENTRUL CULTURAL MUNICIPAL RADU SERBAN CARACAL CUI: 47701227 | 37321000-4 | 16.09.2026 | 249 |
| Contract object: accesorii chitara acustica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2824122 | CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | 37321600-0 | 04.08.2026 | 739 |
| Contract object: gewa oms-15 black orchestra stand 6 bucati | ||||
| DAN2798668 | SCOALA GIMNAZIALA MARESAL CONSTANTIN PREZAN CUI: 28343211 | 32343000-9 | 03.07.2026 | 19,971 |
| Contract object: achizitii sisteme audio, amplificatoare | ||||
| DAN2798049 | SCOALA GIMNAZIALA GHEORGHE CIOATA CUI: 28514397 | 32343000-9 | 03.07.2026 | 8,672 |
| Contract object: produse audio | ||||
| DAN2727170 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 48952000-6 | 08.04.2026 | 1,496 |
| Contract object: materiale sonorizare | ||||
| DAN2705737 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 44423000-1 | 17.03.2026 | 85 |
| Contract object: corzi chitara fender super 7250ml | ||||
| DAN2705728 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 44423000-1 | 17.03.2026 | 102 |
| Contract object: potentiometru partsland 250 kohm 3 buc x 14.05 ron, cablu alimentare instrumente 6 metri 1 buc x 60.33 ron --- pentru sonorizare trupa lilliput | ||||
| DAN2692033 | MUNICIPIUL GHERLA CUI: 4349071 | 37321000-4 | 27.02.2026 | 161 |
| Contract object: corzi instrumente | ||||
| DAN2638399 | COMUNA GRADINARI CUI: 3227424 | 71356300-1 | 22.12.2025 | 2,480 |
| Contract object: servicii de inchiriere echipamente audio pentru desfasurare evenimente - uat gradinari | ||||
| DAN2635780 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 | 32351300-1 | 19.12.2025 | 4,460 |
| Contract object: ld system lavalieracablu aadam hall 3m | ||||
| DAN2635561 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 | 44423000-1 | 19.12.2025 | 3,698 |
| Contract object: insta flow creator kit , ik multimedia rig, stative note cablul cat 6 net | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137403 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | 37310000-4 | 24.09.2026 | 519,072 |
| Contract object: furnizare instrumente muzicale in cadrul proiectului reducerea abandonului scolar la liceul de arte regina maria alba iulia | ||||
| SCNA1122153 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 32510000-1 | 30.06.2025 | 132,121 |
| Contract object: sisteme casti si microfoane fara fir (3 loturi) | ||||
| CAN1134123 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 38430000-8 | 12.12.2024 | 6,031 |
| Contract object: echipament audiovizual, imprimante grafice color, aparate de detectare si de analiza, echipament periferic si utilaje pentru productia de textile, de imbracaminte si de piele | ||||
| CAN1137749 | FILARMONICA BANATUL TIMISOARA CUI: 2490928 | 37310000-4 | 28.11.2024 | 1,210,402 |
| Contract object: achizitie instrumente muzicale | ||||
| SCNA1113737 | FILARMONICA DE STAT TRANSILVANIA CUI: 4547052 | 37311100-2 | 14.11.2024 | 624,958 |
| Contract object: contract de furnizare pian | ||||
| CAN1135435 | OPERA NATIONALA ROMANA CUI: 4354558 | 37310000-4 | 22.10.2024 | 1,104,502 |
| Contract object: furnizare instrumente muzicale | ||||
| CAN1112958 | MUNICIPIUL ADJUD CUI: 4350491 | 34928400-2 | 06.10.2023 | 233,109 |
| Contract object: achizitie de dotari aferente obiectivului de investitii imbunatatirea calitatii vietii populatiei in municipiul adjud, judetul vrancea | ||||
| SCNA1089415 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 37310000-4 | 19.07.2023 | 648,088 |
| Contract object: instrumente muzicale pe 4 loturi | ||||
| CAN1106670 | FILARMONICA BRASOV CUI: 4580350 | 37311100-2 | 02.07.2023 | 780,499 |
| Contract object: pian de concert cu coada lunga | ||||
| SCNA1070332 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 37310000-4 | 26.05.2022 | 37,396 |
| Contract object: instrumente si accesorii muzicale pe 2 loturi:<br>lot 1 - accesorii muzicale pentru instrumente cu coarda si percutie<br>lot 2 - stative si suporturi pentru accesorii/instrumente de orchestra, mobilier | ||||
- 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/18640363/api/v1/suppliers/18640363/revenue/api/v1/suppliers/18640363/scores/api/v1/suppliers/18640363/benchmarks/api/v1/red-flags/by-supplier/18640363/api/v1/suppliers/18640363/years/api/v1/suppliers/18640363/cpv/api/v1/suppliers/18640363/clients/api/v1/suppliers/18640363/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders