Total revenue
710,134 RON
26 client authorities · paid between 2018 and 2026
Direct purchases
683,550 RON
170 purchases
Offline purchases
26,584 RON
5 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
31.9%
Main client: FILARMONICA DE STAT DINU LIPATTI
National median: 30.2%
Ranked 19,462 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
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 5 largest CPV groups, out of 5; 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 DE STAT DINU LIPATTI CUI: 3896968 | 226,200 | — | — | 226,200 | 31.9% | 2.6% | 18 | 2018–2026 |
| CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | 128,950 | 15,900 | — | 144,850 | 20.4% | 3.1% | 6 | 2021–2025 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 84,000 | — | — | 84,000 | 11.8% | 0.0% | 1 | 2026 |
| FILARMONICA DE STAT CUI: 4253790 | 75,100 | — | — | 75,100 | 10.6% | 1.3% | 106 | 2018–2026 |
| LICEUL DE ARTE CUI: 4390275 | 66,300 | — | — | 66,300 | 9.3% | 2.9% | 11 | 2020–2026 |
| COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | 44,000 | — | — | 44,000 | 6.2% | 1.2% | 2 | 2025–2026 |
| LICEUL DE ARTE AUREL POPP CUI: 17286803 | 9,300 | — | — | 9,300 | 1.3% | 0.4% | 2 | 2021–2025 |
| SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | 7,500 | — | — | 7,500 | 1.1% | 0.2% | 3 | 2024–2026 |
| COMUNA REMETEA CUI: 4367655 | 7,100 | — | — | 7,100 | 1.0% | 0.0% | 5 | 2021–2025 |
| COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 | 5,700 | — | — | 5,700 | 0.8% | 0.2% | 1 | 2019 |
| CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 5,000 | — | — | 5,000 | 0.7% | 0.0% | 1 | 2022 |
| SCOALA DE ARTE SATU MARE CUI: 3897246 | 1,800 | 2,600 | — | 4,400 | 0.6% | 0.3% | 2 | 2021 |
| INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | — | 4,084 | — | 4,084 | 0.6% | 0.0% | 1 | 2019 |
| CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | 4,000 | — | — | 4,000 | 0.6% | 0.1% | 1 | 2026 |
| TEATRUL DE NORD SATU MARE CUI: 3897220 | 3,500 | — | — | 3,500 | 0.5% | 0.0% | 1 | 2026 |
| LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | 3,500 | — | — | 3,500 | 0.5% | 0.2% | 1 | 2023 |
| PALATUL COPIILOR CUI: 4641229 | 3,000 | — | — | 3,000 | 0.4% | 0.3% | 2 | 2021–2023 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 2,500 | — | 2,500 | 0.4% | 0.0% | 1 | 2024 |
| FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | 700 | 1,500 | — | 2,200 | 0.3% | 0.0% | 2 | 2025–2026 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 1,800 | — | — | 1,800 | 0.3% | 0.0% | 1 | 2020 |
| SCOALA PROFESIONALA ROMANO-GERMANA VISEU DE SUS CUI: 48740151 | 1,800 | — | — | 1,800 | 0.3% | 0.2% | 1 | 2026 |
| SCOALA POPULARA DE ARTA SI MESERII VAMSZER GEZA CUI: 11658460 | 1,500 | — | — | 1,500 | 0.2% | 0.1% | 1 | 2023 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 2 | 2024–2026 |
| SCOALA GIMNAZIALA NR 1 CABESTI CUI: 22571806 | 700 | — | — | 700 | 0.1% | 0.1% | 1 | 2025 |
| TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 700 | — | — | 700 | 0.1% | 0.0% | 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 |
|---|---|---|---|---|
| DA41293208 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | 98396000-5 | 30.09.2026 | 2,500 |
| Contract object: servicii de acordaj pian | ||||
| DA41244676 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | 98396000-5 | 23.09.2026 | 4,000 |
| Contract object: servicii de reglaj mecanism/acordaj pian | ||||
| DA41110281 | COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | 98396000-5 | 03.09.2026 | 25,000 |
| Contract object: servicii de manipulare piane/pianine | ||||
| DA41046430 | LICEUL DE ARTE CUI: 4390275 | 98396000-5 | 25.08.2026 | 27,000 |
| Contract object: servicii de intretinere pian/pianina | ||||
| DA40919842 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 98396000-5 | 31.07.2026 | 500 |
| Contract object: servicii de acordaj pian | ||||
| DA40677204 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | 98396000-5 | 23.06.2026 | 22,400 |
| Contract object: servicii de intretinere pian | ||||
| DA40583540 | MUNICIPIUL LUGOJ CUI: 4527381 | 50860000-1 | 09.06.2026 | 84,000 |
| Contract object: restaurare pian de patrimoniu | ||||
| DA40531336 | TEATRUL DE NORD SATU MARE CUI: 3897220 | 98396000-5 | 03.06.2026 | 3,500 |
| Contract object: servicii de manipulare, acordaj pian | ||||
| DA40356819 | FILARMONICA DE STAT CUI: 4253790 | 98396000-5 | 13.05.2026 | 700 |
| Contract object: servicii de acordaj pian | ||||
| DA40343755 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | 98396000-5 | 08.05.2026 | 2,800 |
| Contract object: servicii de intretinere pian | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2761795 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | 60100000-9 | 21.05.2026 | 1,500 |
| Contract object: servicii de transport pianina pentru muzeul istoriei evreilor - noaptea muzeelor 2026 - | ||||
| DAN2214996 | MUNICIPIUL ORADEA CUI: 4230487 | 98396000-5 | 03.07.2024 | 2,500 |
| Contract object: servicii de reparatie- acordaj trei pianine amplasate in centrul de zi pentru copii din str.traian lalescu, centrul de zi pentru copii din str.clujului si centrul de adulti dignitas, in vederea utilizarii in desfasurarea activitatilor specifice acestor centre | ||||
| DAN1647273 | CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | 98396000-5 | 17.03.2022 | 15,900 |
| Contract object: acordarea pianelor si pianinelor, mentinerea frecventei de 442 hz a pianelor si pianinelor, reglarea mecanismelor, reglajul tuseului, intonarea ciocanelor, verificarea placilor de rezonanta, inlocuire, cuie de acordaj, corzi, axe, pasle, elemente de piele, reglaj de luft, reglare distante coarda - ciocan, egalare clape, reparare clape, revizie luara | ||||
| DAN1600517 | SCOALA DE ARTE SATU MARE CUI: 3897246 | 50860000-1 | 30.12.2021 | 2,600 |
| Contract object: acordaj si reglaj piane | ||||
| DAN1100841 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 45453000-7 | 06.05.2019 | 4,084 |
| Contract object: raschetat si paluxat parchet la pol blaj | ||||
- 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/30836718/api/v1/suppliers/30836718/revenue/api/v1/suppliers/30836718/scores/api/v1/suppliers/30836718/benchmarks/api/v1/red-flags/by-supplier/30836718/api/v1/suppliers/30836718/years/api/v1/suppliers/30836718/cpv/api/v1/suppliers/30836718/clients/api/v1/suppliers/30836718/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders