Total revenue
278,335 RON
26 client authorities · paid between 2019 and 2026
Direct purchases
255,196 RON
58 purchases
Offline purchases
23,139 RON
9 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
13.7%
Main client: FILARMONICA DE STAT TARGU MURES
National median: 30.2%
Ranked 36,900 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 3 largest CPV groups, out of 3; 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 TARGU MURES CUI: 1211340 | 32,500 | 5,740 | — | 38,240 | 13.7% | 1.2% | 11 | 2019–2026 |
| OPERA NATIONALA BUCURESTI CUI: 4221314 | 22,000 | 1,000 | — | 23,000 | 8.3% | 0.0% | 3 | 2023–2026 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 21,000 | — | — | 21,000 | 7.5% | 0.0% | 2 | 2024 |
| FILARMONICA DE STAT SIBIU CUI: 4556263 | 19,500 | — | — | 19,500 | 7.0% | 0.2% | 6 | 2022–2025 |
| UNITATEA MILITARA 01932 CUI: 4443256 | 18,300 | — | — | 18,300 | 6.6% | 0.0% | 2 | 2021–2025 |
| OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | 18,000 | — | — | 18,000 | 6.5% | 0.2% | 1 | 2025 |
| COMUNA REMETEA CUI: 4367655 | 16,100 | — | — | 16,100 | 5.8% | 0.0% | 2 | 2021–2026 |
| LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | 15,380 | — | — | 15,380 | 5.5% | 0.8% | 4 | 2020–2023 |
| UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | 14,396 | — | — | 14,396 | 5.2% | 0.0% | 3 | 2023–2024 |
| COMUNA GHIMES-FAGET CUI: 4277870 | — | 13,499 | — | 13,499 | 4.9% | 0.0% | 2 | 2023–2024 |
| COMUNA RECI CUI: 4404311 | 13,200 | — | — | 13,200 | 4.7% | 0.0% | 4 | 2021–2024 |
| FILARMONICA BRASOV CUI: 4580350 | 12,450 | — | — | 12,450 | 4.5% | 0.1% | 8 | 2021–2025 |
| SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 | 9,000 | — | — | 9,000 | 3.2% | 0.6% | 1 | 2026 |
| FILARMONICA OLTENIA CUI: 4829924 | 6,350 | — | — | 6,350 | 2.3% | 0.2% | 2 | 2025–2026 |
| OPERA NATIONALA ROMANA CUI: 4354558 | 6,000 | — | — | 6,000 | 2.2% | 0.0% | 1 | 2023 |
| LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 | 5,250 | — | — | 5,250 | 1.9% | 0.3% | 3 | 2020–2024 |
| CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 | 5,030 | — | — | 5,030 | 1.8% | 0.1% | 1 | 2024 |
| FILARMONICA MIHAIL JORA BACAU CUI: 4278809 | 5,000 | — | — | 5,000 | 1.8% | 0.2% | 1 | 2025 |
| COMUNA FELDIOARA CUI: 4728326 | 3,800 | — | — | 3,800 | 1.4% | 0.0% | 1 | 2022 |
| COMUNA CIUMANI CUI: 4367922 | — | 2,900 | — | 2,900 | 1.0% | 0.0% | 1 | 2021 |
| ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | 2,740 | — | — | 2,740 | 1.0% | 0.0% | 2 | 2022–2026 |
| FILARMONICA MOLDOVA IASI CUI: 4540119 | 2,100 | — | — | 2,100 | 0.8% | 0.0% | 1 | 2026 |
| COMUNA CICEU CUI: 16367667 | 2,000 | — | — | 2,000 | 0.7% | 0.0% | 1 | 2021 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 2,000 | — | — | 2,000 | 0.7% | 0.0% | 1 | 2025 |
| COMUNA SINMARTIN CUI: 4245887 | 1,600 | — | — | 1,600 | 0.6% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA40994466 | SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 | 50860000-1 | 14.08.2026 | 9,000 |
| Contract object: reparatii instrumente de suflat | ||||
| DA40911637 | FILARMONICA OLTENIA CUI: 4829924 | 50860000-1 | 30.07.2026 | 5,000 |
| Contract object: reparatii de corn | ||||
| DA40859278 | FILARMONICA DE STAT TARGU MURES CUI: 1211340 | 50860000-1 | 22.07.2026 | 7,500 |
| Contract object: reparatie capitala clarinet | ||||
| DA40801878 | FILARMONICA MOLDOVA IASI CUI: 4540119 | 50860000-1 | 14.07.2026 | 2,100 |
| Contract object: reparatii set de clarinete buffet crampone ,,tosca,, sib-la | ||||
| DA40408920 | FILARMONICA DE STAT TARGU MURES CUI: 1211340 | 50860000-1 | 20.05.2026 | 2,500 |
| Contract object: reparatie capitala clarinet buffet festival | ||||
| DA40120969 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | 50860000-1 | 01.04.2026 | 1,740 |
| Contract object: reparatie capitala saxofon yamaha yas 62 seria e41800 | ||||
| DA39776123 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 50860000-1 | 05.02.2026 | 5,000 |
| Contract object: reparatie fagot yamaha 812 | ||||
| DA39743209 | COMUNA REMETEA CUI: 4367655 | 50860000-1 | 30.01.2026 | 2,100 |
| Contract object: reparatii instrumente de suflat | ||||
| DA39528740 | FILARMONICA MIHAIL JORA BACAU CUI: 4278809 | 50860000-1 | 16.12.2025 | 5,000 |
| Contract object: reparatie instrument muzical - contrafagot | ||||
| DA39273232 | FILARMONICA OLTENIA CUI: 4829924 | 50860000-1 | 13.11.2025 | 1,350 |
| Contract object: mentenanta corn francez alexander 103 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2249899 | COMUNA GHIMES-FAGET CUI: 4277870 | 92312240-5 | 21.08.2024 | 8,999 |
| Contract object: concert trupa vig a band cu ocazia zilelor comunei. | ||||
| DAN2167247 | FILARMONICA DE STAT TARGU MURES CUI: 1211340 | 50860000-1 | 23.04.2024 | 400 |
| Contract object: reparatie clarinet | ||||
| DAN2065678 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 50860000-1 | 13.12.2023 | 1,000 |
| Contract object: reparatie corn englez marigaux, seria 4426 | ||||
| DAN1985048 | COMUNA GHIMES-FAGET CUI: 4277870 | 92312000-1 | 21.08.2023 | 4,500 |
| Contract object: achizitie concert zilele ghimesului. | ||||
| DAN1908331 | FILARMONICA DE STAT TARGU MURES CUI: 1211340 | 50860000-1 | 25.04.2023 | 500 |
| Contract object: reparatie clarinet | ||||
| DAN1780610 | FILARMONICA DE STAT TARGU MURES CUI: 1211340 | 50860000-1 | 24.10.2022 | 3,900 |
| Contract object: reparatie instrumente muzicale | ||||
| DAN1579324 | COMUNA CIUMANI CUI: 4367922 | 50860000-1 | 09.12.2021 | 2,900 |
| Contract object: reparatii instrumente muzicale | ||||
| DAN1404415 | FILARMONICA DE STAT TARGU MURES CUI: 1211340 | 50860000-1 | 15.01.2021 | 600 |
| Contract object: reparatie corn dublu | ||||
| DAN1171748 | FILARMONICA DE STAT TARGU MURES CUI: 1211340 | 37320000-7 | 17.10.2019 | 340 |
| Contract object: reparatie trompeta | ||||
- 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/40285071/api/v1/suppliers/40285071/revenue/api/v1/suppliers/40285071/scores/api/v1/suppliers/40285071/benchmarks/api/v1/red-flags/by-supplier/40285071/api/v1/suppliers/40285071/years/api/v1/suppliers/40285071/cpv/api/v1/suppliers/40285071/clients/api/v1/suppliers/40285071/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders