Total revenue
7.69 Mn.
330 client authorities · paid between 2018 and 2026
Direct purchases
4.53 Mn.
1,080 purchases
Offline purchases
145,874 RON
43 purchases
Tenders
3.01 Mn.
14 contracts
Won without competition
63.3%
9 of 19 lots
National rate: 34.3%
Ranked 3,349 of 11,028
Won at the estimated value
0.0%
0 of 15 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
19.9%
Main client: OPERA NATIONALA BUCURESTI
National median: 30.2%
Ranked 31,281 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 38; the other 26 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 |
|---|---|---|---|---|---|---|---|---|
| OPERA NATIONALA BUCURESTI CUI: 4221314 | 635,189 | — | 891,816 | 1,527,005 | 19.9% | 2.4% | 13 | 2022–2024 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39,723 | 90,812 | 654,408 | 784,943 | 10.2% | 0.1% | 10 | 2023–2024 |
| FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | 35,923 | — | 438,600 | 474,523 | 6.2% | 4.5% | 12 | 2022–2024 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 113,918 | — | 255,840 | 369,758 | 4.8% | 0.0% | 2 | 2024–2025 |
| UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | 28,786 | — | 340,330 | 369,116 | 4.8% | 0.6% | 19 | 2018–2024 |
| TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | 115,138 | 578 | 108,480 | 224,196 | 2.9% | 1.1% | 12 | 2019–2025 |
| UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 207,107 | — | — | 207,107 | 2.7% | 0.2% | 90 | 2018–2025 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | — | 199,585 | 199,585 | 2.6% | 0.0% | 1 | 2018 |
| COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | 187,585 | — | — | 187,585 | 2.4% | 0.9% | 4 | 2019–2024 |
| CASA DE CULTURA A STUDENTILOR CUI: 2844804 | 174,556 | — | — | 174,556 | 2.3% | 3.9% | 8 | 2018–2026 |
| FILARMONICA OLTENIA CUI: 4829924 | 164,831 | — | — | 164,831 | 2.1% | 4.4% | 6 | 2021–2024 |
| ARTEXIM CUI: 3647029 | 142,761 | — | — | 142,761 | 1.9% | 1.9% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 | 125,239 | — | — | 125,239 | 1.6% | 1.9% | 2 | 2025 |
| ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 123,950 | — | — | 123,950 | 1.6% | 0.1% | 2 | 2026 |
| TEATRUL REGINA MARIA CUI: 28570729 | 111,901 | — | — | 111,901 | 1.5% | 1.0% | 47 | 2018–2024 |
| FILARMONICA GEORGE ENESCU CUI: 4266766 | 5,018 | 11,649 | 85,086 | 101,753 | 1.3% | 0.5% | 5 | 2023–2026 |
| LICEUL VOCATIONAL DE MUZICA TUDOR CIORTEA BRASOV CUI: 29368664 | 80,740 | — | — | 80,740 | 1.1% | 3.0% | 4 | 2021 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 66,565 | — | — | 66,565 | 0.9% | 0.1% | 7 | 2020–2022 |
| TEATRUL MASCA CUI: 4364640 | 55,658 | — | — | 55,658 | 0.7% | 1.2% | 18 | 2018–2022 |
| COLEGIUL ECONOMIC NICOLAE KRETZULESCU CUI: 4316724 | 51,051 | — | — | 51,051 | 0.7% | 1.9% | 1 | 2024 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 46,590 | — | — | 46,590 | 0.6% | 0.0% | 9 | 2018–2026 |
| ORASUL LEHLIU - GARA CUI: 16300713 | 43,736 | — | — | 43,736 | 0.6% | 0.0% | 1 | 2025 |
| BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 | 41,961 | — | — | 41,961 | 0.6% | 0.3% | 1 | 2020 |
| JUDETUL VRANCEA CUI: 4350394 | 41,578 | — | — | 41,578 | 0.5% | 0.0% | 1 | 2024 |
| CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | 41,360 | — | — | 41,360 | 0.5% | 0.6% | 7 | 2019–2023 |
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 |
|---|---|---|---|---|
| DA41283131 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 24950000-8 | 29.09.2026 | 699 |
| Contract object: hazer fluid hz high 5l universal effects lichid fum interior, densitate medie | ||||
| DA41283115 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 32351000-8 | 28.09.2026 | 3,643 |
| Contract object: entourage american dj masina fum 1411100019 | ||||
| DA41259399 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 32351300-1 | 24.09.2026 | 2,756 |
| Contract object: set microfon fara fir sennheiser | ||||
| DA41186019 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 | 31500000-1 | 15.09.2026 | 2,168 |
| Contract object: k&m lampa iluminare pupitru partituri | ||||
| DA41176886 | TEATRUL EXCELSIOR CUI: 4316651 | 32351300-1 | 14.09.2026 | 110 |
| Contract object: lichid de fum premium fog robe | ||||
| DA41168526 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | 32351300-1 | 14.09.2026 | 1,823 |
| Contract object: accesorii de echipamente audio | ||||
| DA41166011 | MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | 32342412-3 | 11.09.2026 | 975 |
| Contract object: diverse articole | ||||
| DA41135549 | CASA DE CULTURA A STUDENTILOR CUI: 2844804 | 32351300-1 | 08.09.2026 | 872 |
| Contract object: pachet conectica | ||||
| DA41100574 | CASA DE CULTURA A STUDENTILOR CUI: 2844804 | 32351300-1 | 02.09.2026 | 3,674 |
| Contract object: kit instalare audio | ||||
| DA41087364 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 32351300-1 | 01.09.2026 | 606 |
| Contract object: casca audio de studio akg k240 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2521835 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | 30237280-5 | 04.08.2025 | 187 |
| Contract object: alimentator -1 buc | ||||
| DAN2521102 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | 31000000-6 | 01.08.2025 | 144 |
| Contract object: masina de fum 1buc | ||||
| DAN2478700 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 32342410-9 | 16.06.2025 | 378 |
| Contract object: echipament de sonorizare - cf ff 25fa2210/16.05.2025 | ||||
| DAN2276541 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 31518600-6 | 30.09.2024 | 21,084 |
| Contract object: module de iluminat smart, piese si accesorii | ||||
| DAN2261452 | COLEGIUL NATIONAL SFSAVA CUI: 4433880 | 37310000-4 | 09.09.2024 | 1,464 |
| Contract object: pachet materiale muzica | ||||
| DAN2257466 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 32320000-2 | 03.09.2024 | 1,493 |
| Contract object: achizitie mixer audio analog behringer xenyx qx2442usb | ||||
| DAN2243736 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | 31680000-6 | 08.08.2024 | 578 |
| Contract object: articole electrice | ||||
| DAN2191462 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | 32351300-1 | 30.05.2024 | 133 |
| Contract object: stativ microfon -1 buc | ||||
| DAN2185667 | COMUNA BACIU CUI: 4378751 | 32342410-9 | 22.05.2024 | 1,468 |
| Contract object: boxa pasiva ovo5t | ||||
| DAN2139458 | COLEGIUL NATIONAL SFSAVA CUI: 4433880 | 32341000-5 | 25.03.2024 | 1,464 |
| Contract object: microfoane si accesorii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1145507 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 37310000-4 | 18.04.2025 | 837,866 |
| Contract object: instrumente muzicale - 7 loturi | ||||
| SCNA1113990 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | 37310000-4 | 23.01.2025 | 133,778 |
| Contract object: furnizare instrumente muzicale - instrumente de suflat | ||||
| SCNA1115527 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 32342410-9 | 23.12.2024 | 682,234 |
| Contract object: aparatura de sunet | ||||
| SCNA1115519 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 37310000-4 | 23.12.2024 | 398,582 |
| Contract object: achizitia de instrumente muzicale pe loturi | ||||
| SCNA1115358 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | 37310000-4 | 19.12.2024 | 113,400 |
| Contract object: achizitie instrumente muzicale | ||||
| SCNA1114922 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | 37310000-4 | 10.12.2024 | 75,500 |
| Contract object: furnizare instrumente muzicale - set 4 timpani | ||||
| SCNA1114622 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | 37310000-4 | 04.12.2024 | 305,271 |
| Contract object: furnizarea unor instrumente muzicale | ||||
| SCNA1113941 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 31518600-6 | 20.11.2024 | 626,012 |
| Contract object: echipament iluminat, comanda lumini_2 loturi | ||||
| SCNA1112501 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | 37310000-4 | 22.10.2024 | 369,729 |
| Contract object: furnizare instrumente muzicale. | ||||
| SCNA1108860 | FILARMONICA GEORGE ENESCU CUI: 4266766 | 37320000-7 | 09.08.2024 | 112,321 |
| Contract object: furnizare piese si accesorii pentru instrumente muzicale cu corzi | ||||
- 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/21547729/api/v1/suppliers/21547729/revenue/api/v1/suppliers/21547729/scores/api/v1/suppliers/21547729/benchmarks/api/v1/red-flags/by-supplier/21547729/api/v1/suppliers/21547729/years/api/v1/suppliers/21547729/cpv/api/v1/suppliers/21547729/clients/api/v1/suppliers/21547729/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders