Total revenue
1.82 Mn.
36 client authorities · paid between 2021 and 2026
Direct purchases
1.48 Mn.
170 purchases
Offline purchases
0 RON
0 purchases
Tenders
334,286 RON
1 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
25.1%
Main client: FILARMONICA BRASOV
National median: 30.2%
Ranked 25,899 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 9 largest CPV groups, out of 9; 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 BRASOV CUI: 4580350 | 456,813 | — | — | 456,813 | 25.1% | 3.7% | 62 | 2021–2026 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | — | 334,286 | 334,286 | 18.4% | 0.0% | 1 | 2023 |
| COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | 251,783 | — | — | 251,783 | 13.9% | 2.8% | 1 | 2024 |
| LICEUL VOCATIONAL DE MUZICA TUDOR CIORTEA BRASOV CUI: 29368664 | 236,347 | — | — | 236,347 | 13.0% | 8.7% | 20 | 2021–2026 |
| FILARMONICA MOLDOVA IASI CUI: 4540119 | 212,760 | — | — | 212,760 | 11.7% | 4.1% | 19 | 2022–2025 |
| OPERA BRASOV CUI: 4317746 | 90,335 | — | — | 90,335 | 5.0% | 0.8% | 9 | 2021–2026 |
| FILARMONICA DE STAT SIBIU CUI: 4556263 | 49,750 | — | — | 49,750 | 2.7% | 0.5% | 2 | 2025–2026 |
| TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | 40,105 | — | — | 40,105 | 2.2% | 0.7% | 7 | 2021–2026 |
| FILARMONICA DE STAT TRANSILVANIA CUI: 4547052 | 36,182 | — | — | 36,182 | 2.0% | 0.4% | 3 | 2026 |
| COMUNA FELDIOARA CUI: 4728326 | 17,227 | — | — | 17,227 | 1.0% | 0.0% | 2 | 2022 |
| UNITATEA MILITARA 01932 CUI: 4443256 | 11,037 | — | — | 11,037 | 0.6% | 0.0% | 1 | 2025 |
| OPERA ROMANA CRAIOVA CUI: 4553186 | 10,391 | — | — | 10,391 | 0.6% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 02216 CUI: 15051428 | 9,749 | — | — | 9,749 | 0.5% | 0.0% | 2 | 2025 |
| FILARMONICA DE STAT CUI: 4253790 | 9,410 | — | — | 9,410 | 0.5% | 0.2% | 2 | 2026 |
| SCOALA GIMNAZIALA NR 4 FRATII POPEEA SACELE CUI: 29418320 | 8,260 | — | — | 8,260 | 0.5% | 0.1% | 1 | 2026 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 5,814 | — | — | 5,814 | 0.3% | 0.0% | 5 | 2024–2026 |
| TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | 4,204 | — | — | 4,204 | 0.2% | 0.1% | 3 | 2024–2026 |
| OPERA NATIONALA BUCURESTI CUI: 4221314 | 4,059 | — | — | 4,059 | 0.2% | 0.0% | 1 | 2021 |
| UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | 4,034 | — | — | 4,034 | 0.2% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 | 3,855 | — | — | 3,855 | 0.2% | 0.2% | 1 | 2024 |
| OPERA NATIONALA ROMANA IASI CUI: 4541610 | 2,762 | — | — | 2,762 | 0.2% | 0.0% | 2 | 2024–2025 |
| UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 2,605 | — | — | 2,605 | 0.1% | 0.0% | 3 | 2024 |
| COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | 2,218 | — | — | 2,218 | 0.1% | 0.0% | 1 | 2022 |
| ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | 2,140 | — | — | 2,140 | 0.1% | 0.0% | 2 | 2024–2025 |
| CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 | 2,095 | — | — | 2,095 | 0.1% | 0.0% | 3 | 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 |
|---|---|---|---|---|
| DA41250709 | LICEUL VOCATIONAL DE MUZICA TUDOR CIORTEA BRASOV CUI: 29368664 | 37321000-4 | 23.09.2026 | 306 |
| Contract object: pachet accesorii vioara | ||||
| DA41185223 | FILARMONICA DE STAT CUI: 4253790 | 79952100-3 | 15.09.2026 | 3,554 |
| Contract object: inchiriere partitura | ||||
| DA41174831 | LICEUL VOCATIONAL DE MUZICA TUDOR CIORTEA BRASOV CUI: 29368664 | 50860000-1 | 14.09.2026 | 100 |
| Contract object: reparatie chitara | ||||
| DA41067189 | FILARMONICA DE STAT CUI: 4253790 | 22114400-6 | 28.08.2026 | 5,856 |
| Contract object: partitura harry potter | ||||
| DA40801871 | FILARMONICA BRASOV CUI: 4580350 | 37321300-7 | 10.07.2026 | 22,592 |
| Contract object: accesorii instrumente cu coarda | ||||
| DA40786038 | FILARMONICA DE STAT TRANSILVANIA CUI: 4547052 | 37321000-4 | 08.07.2026 | 11,499 |
| Contract object: pachet accesorii contrabas | ||||
| DA40786107 | FILARMONICA DE STAT TRANSILVANIA CUI: 4547052 | 37321000-4 | 08.07.2026 | 11,689 |
| Contract object: pachet accesorii viola | ||||
| DA40786199 | FILARMONICA DE STAT TRANSILVANIA CUI: 4547052 | 37321000-4 | 08.07.2026 | 12,994 |
| Contract object: pachet accesorii violoncel | ||||
| DA40732049 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | 37300000-1 | 30.06.2026 | 15,693 |
| Contract object: pachet accesorii instrumente muzicale | ||||
| DA40604410 | FILARMONICA BRASOV CUI: 4580350 | 37321000-4 | 11.06.2026 | 4,330 |
| Contract object: accesorii instrumente cu coarda - viola | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1085888 | MUNICIPIU RM VALCEA CUI: 2540813 | 37311100-2 | 04.05.2023 | 334,286 |
| Contract object: instrument muzical filarmonica i. dumitrescu - pian de concert cu coada lunga profesional | ||||
- 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/44307075/api/v1/suppliers/44307075/revenue/api/v1/suppliers/44307075/scores/api/v1/suppliers/44307075/benchmarks/api/v1/red-flags/by-supplier/44307075/api/v1/suppliers/44307075/years/api/v1/suppliers/44307075/cpv/api/v1/suppliers/44307075/clients/api/v1/suppliers/44307075/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders