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CUI: 7749153 SRL BIHOR MUNICIPIUL ORADEA

ELIT MUSIC SRL

Registered: 22.09.1995 STR. REPUBLICII, 51, 3700 www.elitmusic.ro

Total revenue

112,155 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

106,694 RON

21 purchases

Offline purchases

5,461 RON

5 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

26.5%

Main client: COMUNA AUSEU

National median: 30.2%

Ranked 24,488 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 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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
COMUNA AUSEU CUI: 4390488 29,700 —— 29,700 26.5% 0.1% 1 2020
MUNICIPIUL BLAJ CUI: 4563007 21,849 —— 21,849 19.5% 0.0% 1 2019
SCOALA GIMNAZIALA NR 1 SINTEU CUI: 19107874 19,800 —— 19,800 17.7% 4.6% 1 2023
SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 14,500 —— 14,500 12.9% 0.5% 1 2023
MUNICIPIUL SALONTA CUI: 4593423 1,681 4,601 — 6,282 5.6% 0.0% 3 2018–2025
SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 5,529 —— 5,529 4.9% 0.0% 1 2018
LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 3,311 —— 3,311 3.0% 0.1% 5 2019–2021
SCOALA GIMNAZIALA IOAN SLAVICI CUI: 12555706 3,294 —— 3,294 2.9% 0.2% 2 2023
SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714 1,923 —— 1,923 1.7% 0.2% 1 2021
CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 1,681 —— 1,681 1.5% 0.0% 1 2018
LICEUL DE ARTE CUI: 4390275 1,386 —— 1,386 1.2% 0.1% 1 2019
LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 847 —— 847 0.8% 0.0% 1 2018
PALATUL COPIILOR CUI: 4641229 433 —— 433 0.4% 0.0% 1 2021
CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 — 399 — 399 0.4% 0.0% 1 2026
COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 378 —— 378 0.3% 0.0% 1 2022
TEATRUL REGINA MARIA CUI: 28570729 — 303 — 303 0.3% 0.0% 1 2019
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 193 —— 193 0.2% 0.0% 1 2023
COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN CANTACUZINO CUI: 4279871 189 —— 189 0.2% 0.0% 1 2023
COMUNA GILAU CUI: 4485421 — 158 — 158 0.1% 0.0% 1 2022

1-19 of 19 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
DA34469489 SCOALA GIMNAZIALA NR 1 SINTEU CUI: 19107874 37310000-4 09.11.2023 19,800
pachet instrumente muzicale
DA34329378 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN CANTACUZINO CUI: 4279871 37313300-8 25.10.2023 189
set ukulele
DA33338418 SCOALA GIMNAZIALA IOAN SLAVICI CUI: 12555706 37310000-4 24.05.2023 2,370
instrumente muzicale
DA33338019 SCOALA GIMNAZIALA IOAN SLAVICI CUI: 12555706 32342412-3 24.05.2023 924
boxa
DA33287780 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 37311000-1 18.05.2023 193
lampa 18 led pian - studio
DA32607389 SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 37310000-4 17.02.2023 14,500
furnizare instrumente muzicale
DA32046430 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 37313300-8 12.12.2022 378
chitara vc204 natur 4/4
DA29521688 SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714 37310000-4 10.12.2021 1,923
pachet instrumente muzicale
DA29501844 LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 37310000-4 09.12.2021 2,524
pachet instrumente muzicale (laboratorul de muzica)
DA27972383 PALATUL COPIILOR CUI: 4641229 37321600-0 14.05.2021 433
java ancie saxofon set protectie mustiuc vandoren ancie clarinet

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857602 CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 37320000-7 18.09.2026 399
husa acordeon
DAN2468442 MUNICIPIUL SALONTA CUI: 4593423 92312000-1 02.06.2025 2,500
progran artistic pt dropia childrens party
DAN2192833 MUNICIPIUL SALONTA CUI: 4593423 92312000-1 31.05.2024 2,101
prestari servicii artistice muzicale -eveniment dedicat copiilor
DAN1815136 COMUNA GILAU CUI: 4485421 37310000-4 16.12.2022 158
stative pentru partituri
DAN1108163 TEATRUL REGINA MARIA CUI: 28570729 37313300-8 29.05.2019 303
- chitara acustica grimshaw - 1 buc;
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/7749153
  • /api/v1/suppliers/7749153/revenue
  • /api/v1/suppliers/7749153/scores
  • /api/v1/suppliers/7749153/benchmarks
  • /api/v1/red-flags/by-supplier/7749153
  • /api/v1/suppliers/7749153/years
  • /api/v1/suppliers/7749153/cpv
  • /api/v1/suppliers/7749153/clients
  • /api/v1/suppliers/7749153/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API