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CUI: 18996892 SRL SUCEAVA SAT BOSANCI, COMUNA BOSANCI Flagged by 3 indicators

FLY MUSIC SRL

Registered: 06.09.2006 POMPIER GHEORGHE COLTUNEAC, 4, 727045 www.fly-music.ro

Total revenue

41.39 Mn.

959 client authorities · paid between 2018 and 2026

Direct purchases

28.09 Mn.

5,151 purchases

Offline purchases

910,791 RON

88 purchases

Tenders

12.39 Mn.

79 contracts

Won without competition

50.1%

46 of 106 lots

National rate: 34.3%

Ranked 4,439 of 11,028

Won at the estimated value

0.0%

0 of 80 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

4.7%

Main client: UNITATEA MILITARA 01144 ROMAN

National median: 30.2%

Ranked 41,517 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 6
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 46
#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 12 largest CPV groups, out of 63; the other 51 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
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 16,218 — 1,928,821 1,945,039 4.7% 0.4% 6 2018–2026
UNITATEA MILITARA 01110 IASI CUI: 4701452 81,985 — 1,191,511 1,273,496 3.1% 6.7% 19 2018–2025
FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 423,394 — 670,435 1,093,829 2.6% 17.1% 28 2019–2026
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 1,020,896 260 — 1,021,156 2.5% 3.4% 173 2018–2023
ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 1,005,542 —— 1,005,542 2.4% 12.5% 37 2018–2025
MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 —— 948,195 948,195 2.3% 0.1% 1 2026
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 824,419 —— 824,419 2.0% 0.8% 363 2018–2026
ORASUL DARABANI CUI: 3372017 193,171 — 598,492 791,663 1.9% 0.3% 7 2022–2024
MUNICIPIUL ONESTI CUI: 4353250 86,005 — 610,719 696,724 1.7% 0.2% 6 2022–2026
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 141,995 12,162 509,552 663,709 1.6% 0.1% 18 2023–2026
UNITATEA MILITARA 02406 CUI: 13978453 336,057 — 318,760 654,817 1.6% 9.7% 25 2018–2026
CENTRUL CULTURAL BUCOVINA CUI: 25345587 337,523 66 245,849 583,438 1.4% 3.5% 220 2018–2026
MUNICIPIUL ROMAN CUI: 2613583 772 — 579,289 580,061 1.4% 0.1% 2 2023–2025
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 164,737 — 361,999 526,736 1.3% 0.0% 22 2018–2026
UNITATEA MILITARA 02015 BACAU CUI: 4591546 21,550 — 504,158 525,708 1.3% 3.2% 4 2022–2025
OPERA NATIONALA ROMANA IASI CUI: 4541610 499,736 —— 499,736 1.2% 2.8% 54 2018–2026
ATENEUL NATIONAL DIN IASI CUI: 16070835 486,328 —— 486,328 1.2% 0.7% 60 2018–2025
FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 472,656 —— 472,656 1.1% 7.9% 118 2018–2026
COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 468,223 —— 468,223 1.1% 3.2% 81 2018–2026
UNITATEA MILITARA 01026 CUI: 4193184 438,180 —— 438,180 1.1% 2.0% 3 2024–2026
COMUNA BOSANCI CUI: 4244156 426,904 —— 426,904 1.0% 0.5% 12 2021–2026
LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 6,961 — 366,345 373,306 0.9% 8.2% 5 2022–2026
ORCHESTRA POPULARA RAPSOZII BOTOSANILOR IOAN COBALA CUI: 3434004 347,448 —— 347,448 0.8% 16.7% 28 2018–2025
COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 318,747 —— 318,747 0.8% 9.8% 24 2021–2026
CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 316,552 —— 316,552 0.8% 2.6% 105 2018–2026

1-25 of 959 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
DA41299254 UNITATEA MILITARA NR01871 CUI: 4550040 48952000-6 30.09.2026 7,255
adv1547982-sistem audio pentru sonorizare de interior
DA41292188 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 37312200-0 29.09.2026 17,174
trombon yamaha ysl-448 ge bb/f
DA41292276 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 37310000-4 29.09.2026 11,487
eufhoniu yamaha yep - 321bb
DA41292394 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 37312100-9 29.09.2026 6,157
trompeta schagerl james morrison trp. jm1-l
DA41289551 TRIBUNALUL BOTOSANI CUI: 4557919 32343100-0 29.09.2026 152
interfata audio usb behringer u-phoria um2
DA41288792 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 39300000-5 29.09.2026 3,571
boxa activa, cablu microfon, microfon , prelungitoare
DA41283064 PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 32342410-9 29.09.2026 57,417
echipamente sonorizare
DA41274066 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 37310000-4 28.09.2026 9,093
licenta educationala dorico, claviatura, stativ claviatura, pedala claviatura yamaha fc35. (coroiu)
DA41279815 CENTRUL CULTURAL BOTOSANI CUI: 54354856 37321000-4 28.09.2026 2,747
cabluri boxe pentru sistem sunet
DA41276496 COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 37321000-4 28.09.2026 304
suport claviaturi millenium ks-1010,suporti pentru boxe fun generation speaker stand pair

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2797303 COMUNA PADURENI CUI: 3394341 37321300-7 02.07.2026 732
alice la a 705-2 coarda ii -20*4,96. alice mi a 705-l coarda i -20*4,96, daddario prelude 4/4m re coarda vioara -15*24,79, flame flt golden set fixuri vioara - 4*33,88, hora do cr ni corzi viola -2 *5,79 si hora sol cr-ni corzi vioara -2*7,44
DAN2793946 MUNICIPIUL FAGARAS CUI: 4384419 37310000-4 30.06.2026 108,468
achizitionarea materialului didactic, respectiv a instrumentelor muzicale din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe de pe raza municipiului fagaras, judetul brasov, contract de finantare cu numarul 1379dot/17.08.2023
DAN2779111 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 24322310-3 12.06.2026 653
tiosulfat
DAN2779109 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39831240-0 12.06.2026 2,065
solutie curatare lemn de tec
DAN2779105 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 24322310-3 12.06.2026 1,149
glicol 10kg
DAN2779103 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 24313000-1 12.06.2026 653
metabisulfit de sodiu
DAN2779101 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 44431000-0 12.06.2026 2,103
placa din pasla 10mm
DAN2779098 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39831000-6 12.06.2026 4,091
pasta lustruit metale
DAN2779093 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 19212310-1 12.06.2026 1,448
panza material termorezistent 3-8 mm
DAN2756986 LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 98300000-6 15.05.2026 3,306
chirie ecran bal

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
furnizare instrumente muzicale in cadrul proiectului reducerea abandonului scolar la liceul de arte regina maria alba iulia
SCNA1132766 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 37310000-4 06.05.2026 948,195
furnizare pentru investitii in dotarea sistemului educational pentru liceul roman din cadrul proiectului doua voci si un scop (two voices and one purpose)robg00211
CAN1164650 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 37310000-4 23.03.2026 1,928,821
contract de furnizare instrumente muzicale
SCNA1130908 FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 38652120-7 26.02.2026 203,385
sistem de video proiectie
CAN1160664 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 34711200-6 13.01.2026 300,667
echipamente de fotogrammetrie
SCNA1129182 FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 32342410-9 22.12.2025 467,050
furnizare sistem de sonorizare pentru dotarea salii de spectacole din incinta casei tineretului
SCNA1125040 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 37000000-8 14.11.2025 343,725
achizitia de materiale didactice - ateliere arte si muzica in cadrul proiectului dotarea si echiparea unitatilor de invatamant in vederea cresterii calitatii actului educational si realizarea tranzitiei digitale
SCNA1124545 MUNICIPIUL FALTICENI CUI: 5432522 43800000-1 22.08.2025 20,001
achizitie echipamente non tic in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul falticeni, jud. suceava
SCNA1120163 ORASUL PANCIU CUI: 4447320 32342410-9 09.05.2025 264,993
achizitie dotari - etapa 2 - aferente proiectului extinderea, reabilitarea, modernizarea si dotarea casei de cultura, oras panciu, judetul vrancea, cod smis 328329 (smis etapa i - 126624)
CAN1145507 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 37310000-4 18.04.2025 837,866
instrumente muzicale - 7 loturi
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/18996892
  • /api/v1/suppliers/18996892/revenue
  • /api/v1/suppliers/18996892/scores
  • /api/v1/suppliers/18996892/benchmarks
  • /api/v1/red-flags/by-supplier/18996892
  • /api/v1/suppliers/18996892/years
  • /api/v1/suppliers/18996892/cpv
  • /api/v1/suppliers/18996892/clients
  • /api/v1/suppliers/18996892/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API