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CUI: 5435650 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 4 indicators

HORISTEL MUSIC SRL

Registered: 16.03.1994 Registered office: STR. BOLYAI JANOS, 8, 3400 Website: https://www.magazinplay.ro

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

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

1-25 of 130 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
Latest direct purchases
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
Latest offline purchases
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
Latest tenders won
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

Open data and API