Total revenue
4.97 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
3.13 Mn.
170 purchases
Offline purchases
745,483 RON
38 purchases
Tenders
1.10 Mn.
2 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
12.8%
Main client: FILARMONICA LYRA - GEORGE CAVADIA BRAILA
National median: 30.2%
Ranked 37,596 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 34; the other 22 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 LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | — | — | 637,500 | 637,500 | 12.8% | 10.0% | 1 | 2025 |
| TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 | 630,275 | — | — | 630,275 | 12.7% | 16.6% | 10 | 2023–2025 |
| OPERA BRASOV CUI: 4317746 | 567,576 | — | — | 567,576 | 11.4% | 4.9% | 14 | 2021–2026 |
| COMUNA JOSENI CUI: 4367990 | — | — | 459,644 | 459,644 | 9.2% | 0.5% | 1 | 2020 |
| TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 65,280 | 307,351 | — | 372,631 | 7.5% | 0.5% | 23 | 2018–2025 |
| TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | 239,205 | — | — | 239,205 | 4.8% | 1.8% | 5 | 2018–2026 |
| TEATRUL SICA ALEXANDRESCU CUI: 4383960 | 227,181 | — | — | 227,181 | 4.6% | 3.0% | 2 | 2024 |
| TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 10,540 | 204,403 | — | 214,943 | 4.3% | 2.0% | 10 | 2020–2026 |
| TEATRUL DE NORD SATU MARE CUI: 3897220 | 212,208 | — | — | 212,208 | 4.3% | 2.1% | 21 | 2018–2026 |
| TEATRUL ODEON CUI: 4316031 | 184,610 | 7,911 | — | 192,521 | 3.9% | 2.7% | 16 | 2018–2026 |
| TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 155,112 | — | — | 155,112 | 3.1% | 1.3% | 4 | 2018–2021 |
| TEATRUL MAGHIAR DE STAT CUI: 4288411 | 136,183 | — | — | 136,183 | 2.7% | 0.9% | 14 | 2018–2021 |
| FILARMONICA DE STAT SIBIU CUI: 4556263 | — | 117,685 | — | 117,685 | 2.4% | 1.2% | 1 | 2024 |
| TEATRUL VICTOR ION POPA CUI: 4446457 | 97,635 | — | — | 97,635 | 2.0% | 2.5% | 1 | 2019 |
| TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 87,800 | — | — | 87,800 | 1.8% | 1.2% | 12 | 2023–2026 |
| PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702 | 75,722 | — | — | 75,722 | 1.5% | 9.6% | 6 | 2023 |
| TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 64,374 | — | — | 64,374 | 1.3% | 0.7% | 11 | 2018–2026 |
| COMUNA DANESTI CUI: 4246157 | 58,970 | — | — | 58,970 | 1.2% | 0.1% | 2 | 2022 |
| CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 | — | 58,712 | — | 58,712 | 1.2% | 1.2% | 1 | 2021 |
| TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | 57,568 | — | — | 57,568 | 1.2% | 0.6% | 15 | 2018–2026 |
| TEATRUL REGINA MARIA CUI: 28570729 | 49,750 | 7,500 | — | 57,250 | 1.2% | 0.5% | 8 | 2018–2025 |
| CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 | 35,990 | — | — | 35,990 | 0.7% | 0.3% | 1 | 2025 |
| UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | 33,952 | — | — | 33,952 | 0.7% | 0.1% | 6 | 2024–2025 |
| TEATRUL TAMASI ARON CUI: 4676278 | 32,738 | — | — | 32,738 | 0.7% | 0.1% | 1 | 2022 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 23,600 | — | 23,600 | 0.5% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41068128 | TEATRUL TOMCSA SANDOR CUI: 16398000 | 45237000-7 | 28.08.2026 | 11,480 |
| Contract object: sina cortina aluminiu- 2 ml | ||||
| DA40978867 | TEATRUL MEMINESCU CUI: 3372513 | 66519200-3 | 12.08.2026 | 700 |
| Contract object: servicii si documentatie tehnica -avizare iscir a instalatiilor de ridicat | ||||
| DA40933203 | ORASUL PUCIOASA CUI: 4280302 | 50800000-3 | 04.08.2026 | 2,200 |
| Contract object: revizie si verificari anuale scena mobila | ||||
| DA40790658 | TEATRUL DE NORD SATU MARE CUI: 3897220 | 44812220-3 | 09.07.2026 | 3,043 |
| Contract object: vopsea pe baza de apa sherwin-williams | ||||
| DA40640576 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 50800000-3 | 16.06.2026 | 10,800 |
| Contract object: servicii rsvti si revizie echipamente de scena trimestriale | ||||
| DA40634204 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 50800000-3 | 16.06.2026 | 3,400 |
| Contract object: revizie trimestriala echipamente de scena | ||||
| DA40634177 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 50800000-3 | 16.06.2026 | 3,400 |
| Contract object: revizie trimestriala echipamente de scena | ||||
| DA40450937 | OPERA BRASOV CUI: 4317746 | 50000000-5 | 22.05.2026 | 9,640 |
| Contract object: servicii de reparare si de intretinere ,reglaje a stangilor | ||||
| DA40325754 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 50800000-3 | 06.05.2026 | 2,800 |
| Contract object: lucrari de montaj mecanisme de franare a franghiei de actionare a carelor cu contragreutati | ||||
| DA40322034 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | 42400000-0 | 06.05.2026 | 5,900 |
| Contract object: contragreutati 10 kg pentru car stangi cu actionare manuala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2773857 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 50800000-3 | 08.06.2026 | 6,800 |
| Contract object: mentenanta echipament scena - 2 revizii | ||||
| DAN2693392 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 50800000-3 | 02.03.2026 | 2,983 |
| Contract object: reparatie actionare stanga electrica dcor nr.10 | ||||
| DAN2562344 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 79930000-2 | 01.10.2025 | 7,750 |
| Contract object: servicii de proiectare si intocmire documentatie tehnica specifica necesara in vederea dotarii cu echipamente de scena a salii toma caragiu | ||||
| DAN2562216 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 31110000-0 | 01.10.2025 | 160,490 |
| Contract object: palane electrice cu lant(motoare), sistem de franare dublu electromagnetic, sarcina de lucru sigura:1000kg, viteza de ridicare:4m/min, inaltime de ridicare: 12m control direct | ||||
| DAN2562197 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 42960000-3 | 01.10.2025 | 19,980 |
| Contract object: comanda de control pentru motor electric cu 8 cai | ||||
| DAN2552432 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 50800000-3 | 19.09.2025 | 6,400 |
| Contract object: mentenanta echipament scena - 2 revizii | ||||
| DAN2551188 | TEATRUL REGINA MARIA CUI: 28570729 | 98390000-3 | 18.09.2025 | 2,500 |
| Contract object: - lucrari de reparatii stangi decor si lumini reglaje encodere pozitie - 1 buc; | ||||
| DAN2540694 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 50800000-3 | 03.09.2025 | 11,610 |
| Contract object: reparatie stangi scena. schimbat funie 18 buc | ||||
| DAN2487127 | TEATRUL REGINA MARIA CUI: 28570729 | 50800000-3 | 25.06.2025 | 4,000 |
| Contract object: - lucrari de revizie la sistemul de stangi la sala arcadia, respectiv la sala multifunctionala transilvania - 1 buc; | ||||
| DAN2320705 | FILARMONICA DE STAT SIBIU CUI: 4556263 | 42416120-2 | 25.11.2024 | 117,685 |
| Contract object: achizitie sistem platforma lift scena/fosa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127418 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | 31600000-2 | 05.11.2025 | 637,500 |
| Contract object: furnizare sistem electric pentru manevrare echipament dcor scena | ||||
| SCNA1044516 | COMUNA JOSENI CUI: 4367990 | 45210000-2 | 21.10.2020 | 459,644 |
| Contract object: mecanica de scena - completare lucrari la proiectul: reabilitare si extindere casa de cultura petfi sndor | ||||
- 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/35698845/api/v1/suppliers/35698845/revenue/api/v1/suppliers/35698845/scores/api/v1/suppliers/35698845/benchmarks/api/v1/red-flags/by-supplier/35698845/api/v1/suppliers/35698845/years/api/v1/suppliers/35698845/cpv/api/v1/suppliers/35698845/clients/api/v1/suppliers/35698845/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders