Total revenue
8.79 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
4.30 Mn.
100 purchases
Offline purchases
210,099 RON
4 purchases
Tenders
4.28 Mn.
23 contracts
Won without competition
52.8%
14 of 30 lots
National rate: 34.3%
Ranked 4,190 of 11,028
Won at the estimated value
0.0%
0 of 23 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
16.1%
Main client: FILARMONICA DE STAT TRANSILVANIA
National median: 30.2%
Ranked 34,935 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 5 largest CPV groups, out of 5; 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 TRANSILVANIA CUI: 4547052 | 1,246,051 | — | 168,116 | 1,414,167 | 16.1% | 16.4% | 17 | 2018–2025 |
| COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | 686,971 | — | 298,243 | 985,214 | 11.2% | 6.6% | 21 | 2018–2026 |
| ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | 484,255 | — | 344,520 | 828,775 | 9.4% | 1.7% | 10 | 2019–2022 |
| FILARMONICA GEORGE ENESCU CUI: 4266766 | — | — | 788,348 | 788,348 | 9.0% | 3.7% | 3 | 2019–2024 |
| FILARMONICA BANATUL TIMISOARA CUI: 2490928 | 3,000 | — | 732,311 | 735,311 | 8.4% | 6.4% | 3 | 2021–2024 |
| FILARMONICA BRASOV CUI: 4580350 | 260,768 | — | 388,272 | 649,040 | 7.4% | 5.3% | 8 | 2022–2025 |
| OPERA NATIONALA ROMANA CUI: 4354558 | 81,719 | — | 420,072 | 501,791 | 5.7% | 1.2% | 9 | 2021–2024 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | — | — | 311,810 | 311,810 | 3.6% | 0.0% | 2 | 2022 |
| FILARMONICA DE STAT CUI: 4253790 | 504 | — | 284,010 | 284,514 | 3.2% | 5.1% | 4 | 2019–2021 |
| FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | 277,745 | — | — | 277,745 | 3.2% | 3.1% | 7 | 2018–2021 |
| OPERA NATIONALA BUCURESTI CUI: 4221314 | 39,483 | — | 204,300 | 243,783 | 2.8% | 0.4% | 3 | 2019–2024 |
| FILARMONICA MIHAIL JORA BACAU CUI: 4278809 | 108,121 | — | 108,420 | 216,541 | 2.5% | 9.0% | 4 | 2018–2023 |
| FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | — | — | 198,300 | 198,300 | 2.3% | 1.9% | 1 | 2023 |
| OPERA NATIONALA ROMANA IASI CUI: 4541610 | 195,497 | — | — | 195,497 | 2.2% | 1.1% | 3 | 2022–2023 |
| LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | 169,000 | — | — | 169,000 | 1.9% | 1.9% | 1 | 2023 |
| UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | — | 112,800 | 33,000 | 145,800 | 1.7% | 0.0% | 2 | 2018–2023 |
| SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 | 133,448 | — | — | 133,448 | 1.5% | 3.5% | 6 | 2019–2025 |
| TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 | 133,380 | — | — | 133,380 | 1.5% | 3.3% | 1 | 2022 |
| COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | 113,474 | — | — | 113,474 | 1.3% | 3.5% | 2 | 2026 |
| OPERA BRASOV CUI: 4317746 | 107,460 | — | — | 107,460 | 1.2% | 0.9% | 3 | 2018–2022 |
| FILARMONICA DE STAT TARGU MURES CUI: 1211340 | — | 97,299 | — | 97,299 | 1.1% | 3.1% | 3 | 2019–2023 |
| FILARMONICA MOLDOVA IASI CUI: 4540119 | 95,695 | — | — | 95,695 | 1.1% | 1.8% | 8 | 2019–2024 |
| SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 | 91,845 | — | — | 91,845 | 1.0% | 2.2% | 1 | 2018 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 45,085 | — | — | 45,085 | 0.5% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA DE MUZICA AUGUSTIN BENA CUI: 17965570 | 15,900 | — | — | 15,900 | 0.2% | 1.3% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41206568 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | 37316000-6 | 17.09.2026 | 33,874 |
| Contract object: achizitie marimba bass cu lamele sintetice | ||||
| DA40682759 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | 37316600-2 | 23.06.2026 | 79,600 |
| Contract object: achizitie marimba adams maha50ha alpha 442hze/mb | ||||
| DA40301792 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | 37321500-9 | 04.05.2026 | 2,480 |
| Contract object: accesorii pentru instrumente de percutie (rev.2) | ||||
| DA39080080 | FILARMONICA BRASOV CUI: 4580350 | 37321500-9 | 15.10.2025 | 2,651 |
| Contract object: accesorii instrumente de percutie - membrane timpani | ||||
| DA38904841 | FILARMONICA DE STAT TRANSILVANIA CUI: 4547052 | 37313900-4 | 24.09.2025 | 111,983 |
| Contract object: contrabas de maestru, cu 5 coarde, marca tamas laszlo - markneukirchen (germania) | ||||
| DA38816345 | FILARMONICA DE STAT TRANSILVANIA CUI: 4547052 | 37316000-6 | 06.09.2025 | 251,044 |
| Contract object: pachet instrumente de percutie | ||||
| DA38767366 | FILARMONICA DE STAT TRANSILVANIA CUI: 4547052 | 37314800-0 | 29.08.2025 | 50,164 |
| Contract object: corn englez loree royal 125 model ir+3-125 | ||||
| DA38767441 | FILARMONICA DE STAT TRANSILVANIA CUI: 4547052 | 37314000-2 | 29.08.2025 | 47,138 |
| Contract object: corn francez dublu sib/fa, marca alexander model 103mal hg | ||||
| DA38445569 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | 37316700-3 | 02.07.2025 | 20,210 |
| Contract object: vibrafoane (rev.2) | ||||
| DA38169944 | SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 | 37314320-1 | 22.05.2025 | 39,559 |
| Contract object: flaut muramatsu seria ds | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2029244 | FILARMONICA DE STAT TARGU MURES CUI: 1211340 | 37314000-2 | 24.10.2023 | 63,021 |
| Contract object: achizitie fagot | ||||
| DAN1964007 | FILARMONICA DE STAT TARGU MURES CUI: 1211340 | 37312100-9 | 14.07.2023 | 20,925 |
| Contract object: achizitie trompeta | ||||
| DAN1171733 | FILARMONICA DE STAT TARGU MURES CUI: 1211340 | 37314100-3 | 17.10.2019 | 13,353 |
| Contract object: achizitie clarinet | ||||
| DAN1012330 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 37311100-2 | 26.09.2018 | 112,800 |
| Contract object: pian | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115519 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 37310000-4 | 23.12.2024 | 398,582 |
| Contract object: achizitia de instrumente muzicale pe loturi | ||||
| CAN1137897 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | 37310000-4 | 29.11.2024 | 939,263 |
| Contract object: instrumente muzicale | ||||
| CAN1137749 | FILARMONICA BANATUL TIMISOARA CUI: 2490928 | 37310000-4 | 28.11.2024 | 1,210,402 |
| Contract object: achizitie instrumente muzicale | ||||
| SCNA1108448 | FILARMONICA GEORGE ENESCU CUI: 4266766 | 37310000-4 | 01.08.2024 | 217,500 |
| Contract object: contract de furnizare instrumente muzicale - fagot | ||||
| SCNA1107302 | FILARMONICA BRASOV CUI: 4580350 | 37316000-6 | 11.07.2024 | 388,272 |
| Contract object: achizitie de instrumente muzicale de percutie | ||||
| SCNA1094408 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | 37310000-4 | 30.10.2023 | 296,017 |
| Contract object: furnizare instrumente muzicale. | ||||
| SCNA1089415 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 37310000-4 | 19.07.2023 | 648,088 |
| Contract object: instrumente muzicale pe 4 loturi | ||||
| SCNA1079249 | OPERA NATIONALA ROMANA CUI: 4354558 | 37310000-4 | 15.11.2022 | 67,200 |
| Contract object: furnizare instrumente muzicale | ||||
| CAN1091059 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 37310000-4 | 05.11.2022 | 608,360 |
| Contract object: instrumente muzicale - 5 loturi | ||||
| SCNA1078133 | FILARMONICA GEORGE ENESCU CUI: 4266766 | 37310000-4 | 27.10.2022 | 326,000 |
| Contract object: achizitie instrumente muzicale | ||||
- 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/5273036/api/v1/suppliers/5273036/revenue/api/v1/suppliers/5273036/scores/api/v1/suppliers/5273036/benchmarks/api/v1/red-flags/by-supplier/5273036/api/v1/suppliers/5273036/years/api/v1/suppliers/5273036/cpv/api/v1/suppliers/5273036/clients/api/v1/suppliers/5273036/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders