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CUI: 5260818 SRL ARGEȘ MUNICIPIUL PITESTI Flagged by 2 indicators

LYDALY MUZICAL SRL

Registered: 01.02.1994 STR. SMEUREI https://www.lydaly.ro

Total revenue

2.33 Mn.

47 client authorities · paid between 2018 and 2026

Direct purchases

2.33 Mn.

530 purchases

Offline purchases

3,168 RON

4 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

53.0%

Main client: FILARMONICA PITESTI

National median: 30.2%

Ranked 7,154 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

#01 Slicing 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 1

#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 15; the other 3 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 PITESTI CUI: 22086364 1,237,860 —— 1,237,860 53.0% 11.3% 46 2018–2026
TEATRUL ALEXANDRU DAVILA CUI: 4229440 165,350 —— 165,350 7.1% 0.7% 57 2018–2026
COMUNA HARSESTI CUI: 4122388 151,504 —— 151,504 6.5% 0.3% 6 2019
SCOALA POPULARA DE ARTE SI MESERII PITESTI CUI: 4229466 103,512 —— 103,512 4.4% 10.4% 78 2018–2021
CENTRUL CULTURAL PITESTI CUI: 4122256 74,064 —— 74,064 3.2% 1.1% 31 2019–2026
UNIVERSITATEA DIN PITESTI CUI: 4122183 72,738 —— 72,738 3.1% 0.3% 13 2018–2022
CASA DE CULTURA A STUDENTILOR CUI: 5485594 56,975 —— 56,975 2.4% 2.1% 2 2020–2024
COMUNA BARLA CUI: 4122396 53,960 —— 53,960 2.3% 0.1% 1 2020
ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 49,617 —— 49,617 2.1% 2.3% 99 2018–2024
CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 44,785 3,168 — 47,953 2.1% 1.8% 29 2018–2021
COMUNA MIROSI CUI: 5010137 39,659 —— 39,659 1.7% 0.1% 2 2024–2026
CENTRUL CULTURAL BUFTEA CUI: 31483967 35,973 —— 35,973 1.5% 0.4% 14 2019
SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 34,688 —— 34,688 1.5% 2.9% 22 2019–2024
ORASUL COSTESTI CUI: 4834769 27,236 —— 27,236 1.2% 0.0% 11 2018–2024
JUDETUL ARGES CUI: 4229512 21,333 —— 21,333 0.9% 0.0% 20 2022–2024
COMUNA MICESTI CUI: 4318474 16,113 —— 16,113 0.7% 0.0% 1 2024
ORAS TITU CUI: 4402590 12,605 —— 12,605 0.5% 0.0% 1 2022
TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 11,746 —— 11,746 0.5% 0.1% 3 2025–2026
CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 11,679 —— 11,679 0.5% 1.1% 3 2025–2026
ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 10,714 —— 10,714 0.5% 0.1% 2 2024
CENTRUL CULTURAL VRANCEA CUI: 27059530 9,173 —— 9,173 0.4% 0.5% 7 2019–2023
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 8,396 —— 8,396 0.4% 0.0% 2 2019
ORASUL GAESTI CUI: 4279774 8,080 —— 8,080 0.4% 0.0% 2 2022–2024
CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 7,865 —— 7,865 0.3% 0.4% 24 2022–2023
SEMINARUL TEOLOGIC ORTODOX NEAGOE VODA BASARAB CUI: 6495430 7,185 —— 7,185 0.3% 1.9% 4 2019

1-25 of 47 results

Rows per page: 25 50 100

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
DA41305325 FILARMONICA PITESTI CUI: 22086364 37321000-4 30.09.2026 11,836
pachet de accesorii pentru orchestra
DA41235479 TEATRUL ALEXANDRU DAVILA CUI: 4229440 31433000-0 22.09.2026 1,740
pachet sunet
DA40867105 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 32351300-1 22.07.2026 147
antena sennheiser replacement
DA40867122 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 31224400-6 22.07.2026 207
cablu mi-pro xlr mama - mini xlr mi-pro
DA40786777 CENTRUL CULTURAL PITESTI CUI: 4122256 32331300-5 08.07.2026 4,132
mixer bose t8s
DA40775211 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 32351300-1 07.07.2026 2,602
pachet accesorii pt. achipament audio
DA40647888 COMUNA MIROSI CUI: 5010137 32342412-3 17.06.2026 20,331
boxa pasiva dynacord vl 212 cu accesorii
DA40531400 CENTRUL CULTURAL PITESTI CUI: 4122256 39112000-0 02.06.2026 660
scaun pian
DA40519571 CENTRUL DOINA ARGESULUI CUI: 52022060 37321600-0 29.05.2026 1,031
husa contrabas prestige 4/4 gewa
DA40497111 CENTRUL DOINA ARGESULUI CUI: 52022060 37321600-0 27.05.2026 679
cutie pentru arcus contrabas protec a-228

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1536916 CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 37321300-7 29.09.2021 941
accesorii orchestra
DAN1142186 CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 32351300-1 09.08.2019 832
accesorii orchestra
DAN1064460 CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 44423000-1 28.01.2019 261
accesorii muzicale
DAN1063784 CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 19000000-6 25.01.2019 1,134
consumabile percutie
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/5260818
  • /api/v1/suppliers/5260818/revenue
  • /api/v1/suppliers/5260818/scores
  • /api/v1/suppliers/5260818/benchmarks
  • /api/v1/red-flags/by-supplier/5260818
  • /api/v1/suppliers/5260818/years
  • /api/v1/suppliers/5260818/cpv
  • /api/v1/suppliers/5260818/clients
  • /api/v1/suppliers/5260818/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API