Total revenue
418,948 RON
23 client authorities · paid between 2018 and 2026
Direct purchases
398,598 RON
140 purchases
Offline purchases
20,350 RON
7 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
44.3%
Main client: FILARMONICA GEORGE ENESCU
National median: 30.2%
Ranked 10,953 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 1 largest CPV groups, out of 1; 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 GEORGE ENESCU CUI: 4266766 | 185,780 | — | — | 185,780 | 44.3% | 0.9% | 59 | 2018–2026 |
| OPERA NATIONALA BUCURESTI CUI: 4221314 | 46,555 | 13,950 | — | 60,505 | 14.4% | 0.1% | 21 | 2018–2026 |
| FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | 31,145 | — | — | 31,145 | 7.4% | 0.3% | 19 | 2018–2026 |
| UNITATEA MILITARA 01026 CUI: 4193184 | 28,500 | — | — | 28,500 | 6.8% | 0.1% | 2 | 2022–2023 |
| FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | 24,720 | — | — | 24,720 | 5.9% | 0.3% | 7 | 2020–2026 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 17,270 | — | — | 17,270 | 4.1% | 0.0% | 6 | 2018–2021 |
| TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | 10,000 | — | — | 10,000 | 2.4% | 0.1% | 1 | 2025 |
| FILARMONICA BANATUL TIMISOARA CUI: 2490928 | 7,870 | 1,600 | — | 9,470 | 2.3% | 0.1% | 5 | 2019–2023 |
| OPERA NATIONALA ROMANA CUI: 4354558 | 8,900 | — | — | 8,900 | 2.1% | 0.0% | 4 | 2022–2025 |
| FILARMONICA OLTENIA CUI: 4829924 | 7,550 | — | — | 7,550 | 1.8% | 0.2% | 4 | 2020–2024 |
| CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | 5,310 | — | — | 5,310 | 1.3% | 0.2% | 3 | 2019–2026 |
| TEATRUL ALEXANDRU DAVILA CUI: 4229440 | 5,000 | — | — | 5,000 | 1.2% | 0.0% | 1 | 2023 |
| MAI - UM 0260 BUCURESTI CUI: 4192774 | — | 4,800 | — | 4,800 | 1.2% | 0.0% | 2 | 2025–2026 |
| FILARMONICA DE STAT SIBIU CUI: 4556263 | 4,800 | — | — | 4,800 | 1.2% | 0.1% | 3 | 2022–2024 |
| UNITATEA MILITARA 01764 CUI: 27124086 | 4,200 | — | — | 4,200 | 1.0% | 0.0% | 2 | 2024 |
| UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 2,950 | — | — | 2,950 | 0.7% | 0.0% | 1 | 2019 |
| LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | 2,048 | — | — | 2,048 | 0.5% | 0.0% | 1 | 2018 |
| FILARMONICA DE STAT TRANSILVANIA CUI: 4547052 | 1,600 | — | — | 1,600 | 0.4% | 0.0% | 1 | 2021 |
| OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | 1,350 | — | — | 1,350 | 0.3% | 0.0% | 1 | 2021 |
| UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 1 | 2023 |
| FILARMONICA MOLDOVA IASI CUI: 4540119 | 850 | — | — | 850 | 0.2% | 0.0% | 1 | 2025 |
| OPERA BRASOV CUI: 4317746 | 600 | — | — | 600 | 0.1% | 0.0% | 1 | 2021 |
| FILARMONICA BRASOV CUI: 4580350 | 600 | — | — | 600 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40952748 | CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | 50860000-1 | 06.08.2026 | 2,500 |
| Contract object: servicii de intretinere si mentenanta - corn francez | ||||
| DA40529440 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | 50860000-1 | 02.06.2026 | 6,400 |
| Contract object: servicii intretinere si mentenanta - trompeta | ||||
| DA40424982 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 50860000-1 | 20.05.2026 | 7,400 |
| Contract object: servicii de mentenanta - corn francez | ||||
| DA40421625 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | 50860000-1 | 20.05.2026 | 4,400 |
| Contract object: servicii de intretinere si mentenanta - corn francez | ||||
| DA40416004 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 50860000-1 | 19.05.2026 | 8,350 |
| Contract object: servicii mentenanta - trompete | ||||
| DA40378272 | FILARMONICA GEORGE ENESCU CUI: 4266766 | 50860000-1 | 13.05.2026 | 26,200 |
| Contract object: servicii de intretinere si mentenanta pentru instrumente de suflat din alama | ||||
| DA39856231 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | 50860000-1 | 18.02.2026 | 1,800 |
| Contract object: servicii intretinere si mentenanta - trombon | ||||
| DA39731654 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 50860000-1 | 29.01.2026 | 3,000 |
| Contract object: servicii de intretinere si mentenanta tuba | ||||
| DA39307754 | OPERA NATIONALA ROMANA CUI: 4354558 | 50860000-1 | 17.11.2025 | 4,500 |
| Contract object: servicii de intretinere si mentenanta tuba/cimbasso | ||||
| DA39042285 | FILARMONICA GEORGE ENESCU CUI: 4266766 | 50860000-1 | 08.10.2025 | 5,000 |
| Contract object: servicii de intretinere si mentenanta - corn francez | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856263 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 50860000-1 | 17.09.2026 | 3,200 |
| Contract object: servicii de repararea si de intretinere a instrumentelor muzicale- tuba si b ybb si trompeta si b ytr 4335g | ||||
| DAN2683328 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 50860000-1 | 16.02.2026 | 7,200 |
| Contract object: servicii de mentenanta pentru 8 instrumente muzicale | ||||
| DAN2573840 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 50860000-1 | 13.10.2025 | 1,600 |
| Contract object: servicii de reparare si de intretinere a instrumentelor muzicale - eufoniu yep 201 | ||||
| DAN2067833 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 50860000-1 | 15.12.2023 | 5,850 |
| Contract object: reparatie instrumente muzicale - trompete, 9 bucati | ||||
| DAN1951760 | FILARMONICA BANATUL TIMISOARA CUI: 2490928 | 50860000-1 | 30.06.2023 | 1,600 |
| Contract object: servicii de reparatii curente la trompeta | ||||
| DAN1563251 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 50860000-1 | 09.11.2021 | 450 |
| Contract object: reparatie trombon | ||||
| DAN1359048 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 50860000-1 | 27.10.2020 | 450 |
| Contract object: reparatie trombon | ||||
- 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/35653304/api/v1/suppliers/35653304/revenue/api/v1/suppliers/35653304/scores/api/v1/suppliers/35653304/benchmarks/api/v1/red-flags/by-supplier/35653304/api/v1/suppliers/35653304/years/api/v1/suppliers/35653304/cpv/api/v1/suppliers/35653304/clients/api/v1/suppliers/35653304/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders