Total revenue
6.61 Mn.
130 client authorities · paid between 2018 and 2026
Direct purchases
5.47 Mn.
843 purchases
Offline purchases
195,306 RON
25 purchases
Tenders
942,779 RON
9 contracts
Won without competition
47.3%
5 of 9 lots
National rate: 34.3%
Ranked 4,711 of 11,028
Won at the estimated value
8.2%
2 of 8 lots
National rate: 1.2%
Ranked 1,150 of 6,155
Dependence on the main client
18.4%
Main client: COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA
National median: 30.2%
Ranked 32,830 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 39; the other 27 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 |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | 535,457 | — | 681,270 | 1,216,727 | 18.4% | 8.2% | 41 | 2018–2025 |
| ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | 1,012,317 | — | — | 1,012,317 | 15.3% | 2.1% | 39 | 2018–2025 |
| OPERA NATIONALA ROMANA CUI: 4354558 | 637,241 | — | 118,980 | 756,221 | 11.4% | 1.9% | 84 | 2018–2024 |
| OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | 560,176 | — | — | 560,176 | 8.5% | 6.7% | 41 | 2019–2025 |
| SCOALA GIMNAZIALA DE MUZICA AUGUSTIN BENA CUI: 17965570 | 351,477 | — | — | 351,477 | 5.3% | 29.4% | 13 | 2018–2026 |
| TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | 264,664 | 103 | — | 264,767 | 4.0% | 1.9% | 70 | 2018–2026 |
| TEATRUL DE PAPUSI PUCK CUI: 4547184 | 187,702 | — | — | 187,702 | 2.8% | 6.3% | 85 | 2018–2026 |
| COMUNA VIISOARA CUI: 4426280 | 135,956 | 26,526 | — | 162,482 | 2.5% | 0.4% | 3 | 2021–2022 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 141,125 | — | — | 141,125 | 2.1% | 0.0% | 64 | 2018–2025 |
| SCOALA GIMNAZIALA CU PROGRAM SUPLIMENTAR DE MUZICA SI ARTE PLASTICE SIGHETU MARMATIEI CUI: 26968060 | 139,621 | — | — | 139,621 | 2.1% | 16.6% | 3 | 2020 |
| CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | 124,971 | — | — | 124,971 | 1.9% | 1.2% | 1 | 2018 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | 103,634 | — | 103,634 | 1.6% | 0.0% | 2 | 2024 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 75,058 | 23,934 | — | 98,992 | 1.5% | 0.0% | 25 | 2018–2026 |
| PALATUL COPIILOR CUI: 4779010 | 41,938 | — | 50,683 | 92,621 | 1.4% | 0.9% | 6 | 2019–2025 |
| TEATRUL MAGHIAR DE STAT CUI: 4288411 | 76,070 | — | — | 76,070 | 1.2% | 0.5% | 85 | 2018–2020 |
| COMUNA CHIUIESTI CUI: 4486230 | 40,461 | 35,166 | — | 75,627 | 1.1% | 0.4% | 2 | 2019 |
| CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | 75,390 | — | — | 75,390 | 1.1% | 0.7% | 27 | 2019–2025 |
| TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | 74,753 | — | — | 74,753 | 1.1% | 1.9% | 8 | 2022–2023 |
| UNITATEA MILITARA 02216 CUI: 15051428 | 70,389 | — | — | 70,389 | 1.1% | 0.2% | 6 | 2019–2024 |
| COMUNA GARBAU CUI: 4485430 | 62,513 | — | — | 62,513 | 1.0% | 0.1% | 1 | 2022 |
| COMUNA FLORESTI CUI: 4485391 | 53,589 | — | — | 53,589 | 0.8% | 0.0% | 2 | 2019 |
| UNITATEA MILITARA 02406 CUI: 13978453 | 22,353 | — | 30,642 | 52,995 | 0.8% | 0.8% | 3 | 2021–2024 |
| SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 | 44,719 | — | — | 44,719 | 0.7% | 1.1% | 17 | 2018–2022 |
| COMUNA MAERISTE CUI: 4292030 | 42,017 | — | — | 42,017 | 0.6% | 0.1% | 1 | 2019 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | — | — | 41,500 | 41,500 | 0.6% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41280956 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | 32342412-3 | 29.09.2026 | 1,073 |
| Contract object: boxa ld systems cwms52 | ||||
| DA41270389 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | 31640000-4 | 25.09.2026 | 1,405 |
| Contract object: masina de fum cameo phantom 3 | ||||
| DA41142671 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | 44321000-6 | 09.09.2026 | 107 |
| Contract object: pachet cabluri microfon | ||||
| DA41142750 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | 32342410-9 | 09.09.2026 | 329 |
| Contract object: pachet accesorii instrumente muzicale | ||||
| DA41137899 | CENTRUL DE CULTURA URBANA CUI: 54412175 | 32341000-5 | 09.09.2026 | 2,950 |
| Contract object: microfoane pentru cinematograful dacia si cinematograful marasti, | ||||
| DA41080466 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | 32342410-9 | 01.09.2026 | 456 |
| Contract object: pachet accesorii instrumente muzicale | ||||
| DA41040105 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | 32342410-9 | 25.08.2026 | 1,404 |
| Contract object: pachet accesorii audio si instrumente | ||||
| DA40990139 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 51313000-9 | 17.08.2026 | 1,421 |
| Contract object: servicii demontare,instalare si transport echipamente de sonorizare,cablu si conectori boxe | ||||
| DA40950890 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | 32342410-9 | 06.08.2026 | 10,806 |
| Contract object: pachet sonorizare | ||||
| DA40813672 | JUDETUL SATU MARE CUI: 3897378 | 37312200-0 | 15.07.2026 | 25,900 |
| Contract object: furnizare trombon tenor pentru filarmonica dinu lipatti satu mare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848779 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 37321000-4 | 08.09.2026 | 3,625 |
| Contract object: corzi instrumente muzicale | ||||
| DAN2342175 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 37321300-7 | 19.12.2024 | 968 |
| Contract object: pirastro chromcor viola set (2 buc) si corelli corzi viola cantiga (2 buc.) | ||||
| DAN2319810 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | 44321000-6 | 22.11.2024 | 88 |
| Contract object: cablu sommer patch cs2e - 0250 -sw | ||||
| DAN2241512 | MUNICIPIUL ZALAU CUI: 4291786 | 37310000-4 | 06.08.2024 | 51,817 |
| Contract object: furnizare instrumente muzicale, 3 bucati piane digitale si 3 bucati pianine acustice in cadrul proiectului dotarea cu mobilier si echipamente a sistemului educational pre-universitar din municipiul zalau | ||||
| DAN2241492 | MUNICIPIUL ZALAU CUI: 4291786 | 39531000-3 | 06.08.2024 | 51,817 |
| Contract object: furnizare covoare, respectiv un numar de 15 covoare copiii lumii in cadrul proiectului dotarea cu mobilier si echipamente a sistemului educational pre-universitar din municipiul zalau | ||||
| DAN2191095 | LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 | 37310000-4 | 30.05.2024 | 378 |
| Contract object: instrumente muzicale | ||||
| DAN2078463 | LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 | 37321000-4 | 03.01.2024 | 401 |
| Contract object: stativ microfon | ||||
| DAN2078455 | LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 | 37310000-4 | 03.01.2024 | 224 |
| Contract object: tamburina | ||||
| DAN2070104 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | 44321000-6 | 19.12.2023 | 244 |
| Contract object: cabluri de connectare sistem audio | ||||
| DAN2022645 | COMUNA IARA CUI: 4546952 | 32341000-5 | 16.10.2023 | 1,408 |
| Contract object: pachet microfoane wireless ld systems | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164376 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 32342410-9 | 18.03.2026 | 41,500 |
| Contract object: furnizare echipamente laborator pentru scti si d007:<br>lot 1 - scti<br>lot 2 - sala d007 | ||||
| CAN1156461 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | 37310000-4 | 28.10.2025 | 2,092,377 |
| Contract object: furnizare instrumente muzicale pentru desfasurarea activitatilor educationale in cadrul colegiului de muzica sigismund toduta cluj-napoca | ||||
| CAN1149768 | SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 | 39162100-6 | 07.10.2025 | 19,704 |
| Contract object: furnizare echipamente lot cabinet educatie muzicala in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru scoala gimnaziala fanus neagu braila | ||||
| SCNA1121932 | PALATUL COPIILOR CUI: 4779010 | 39162100-6 | 24.06.2025 | 141,578 |
| Contract object: furnizare materiale didactice in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a palatului copiilor cluj, finantat prin planul national de redresare si rezilienta, pilonul vi. politici pentru noua generatie componenta c15: educatie (loturile 1,5,6,7,11). loturile reprezinta o reluare a unor loturi anulate | ||||
| CAN1137897 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | 37310000-4 | 29.11.2024 | 939,263 |
| Contract object: instrumente muzicale | ||||
| CAN1135435 | OPERA NATIONALA ROMANA CUI: 4354558 | 37310000-4 | 22.10.2024 | 1,104,502 |
| Contract object: furnizare instrumente muzicale | ||||
| SCNA1102456 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | 37310000-4 | 19.04.2024 | 327,270 |
| Contract object: piane | ||||
| SCNA1057431 | UNITATEA MILITARA 02406 CUI: 13978453 | 37310000-4 | 02.09.2021 | 576,868 |
| Contract object: contract furnizare 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/5435650/api/v1/suppliers/5435650/revenue/api/v1/suppliers/5435650/scores/api/v1/suppliers/5435650/benchmarks/api/v1/red-flags/by-supplier/5435650/api/v1/suppliers/5435650/years/api/v1/suppliers/5435650/cpv/api/v1/suppliers/5435650/clients/api/v1/suppliers/5435650/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders