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CUI: 14165190 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 4 indicators

SENIA COMPANY 999 SRL

Registered: 07.09.2001 STR. ZORELELOR, 49, 8700 https://www.senia.ro

Total revenue

31.44 Mn.

247 client authorities · paid between 2018 and 2026

Direct purchases

8.62 Mn.

1,141 purchases

Offline purchases

635,757 RON

19 purchases

Tenders

22.18 Mn.

45 contracts

Won without competition

82.7%

34 of 61 lots

National rate: 34.3%

Ranked 1,869 of 11,028

Won at the estimated value

0.0%

0 of 39 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

15.5%

Main client: OPERA NATIONALA BUCURESTI

National median: 30.2%

Ranked 35,470 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 3
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 34
#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 41; the other 29 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 5,450 — 214,493 219,943 0.7% 2.0% 3 2022–2025
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 36,153 — 173,490 209,643 0.7% 0.6% 20 2018–2024
CASA DE CULTURA A STUDENTILOR DIN MUNICIPIUL SUCEAVA CUI: 33723470 —— 199,211 199,211 0.6% 7.9% 1 2022
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 78,000 — 104,837 182,837 0.6% 1.0% 15 2018–2026
CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 179,061 —— 179,061 0.6% 1.7% 13 2019–2022
MUNICIPIUL SUCEAVA CUI: 4244792 —— 176,707 176,707 0.6% 0.0% 1 2019
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 171,694 —— 171,694 0.6% 0.2% 58 2019–2023
CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 121,195 31,180 — 152,375 0.5% 0.4% 49 2018–2026
CAMERA DEPUTATILOR CUI: 4265795 5,992 130,645 — 136,637 0.4% 0.0% 2 2019
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 134,238 —— 134,238 0.4% 0.5% 2 2019
JUDETUL PRAHOVA CUI: 2842889 — 129,600 — 129,600 0.4% 0.0% 1 2026
TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 117,069 —— 117,069 0.4% 2.0% 9 2018–2022
MUNICIPIUL IASI CUI: 4541580 — 112,902 — 112,902 0.4% 0.0% 1 2024
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 93,225 210 — 93,435 0.3% 0.9% 30 2020–2024
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 92,358 —— 92,358 0.3% 0.0% 4 2021
PALATUL NATIONAL AL COPIILOR CUI: 4221268 91,609 —— 91,609 0.3% 1.0% 2 2022–2023
TEATRUL MAGHIAR DE STAT CUI: 4288411 90,240 —— 90,240 0.3% 0.6% 1 2023
FILARMONICA OLTENIA CUI: 4829924 86,635 —— 86,635 0.3% 2.3% 7 2022–2024
CASA ARTELOR DINU LIPATTI CUI: 38465968 79,361 450 — 79,811 0.3% 2.1% 62 2018–2023
TEATRUL ALEXANDRU DAVILA CUI: 4229440 79,772 —— 79,772 0.3% 0.3% 4 2021
CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 74,386 —— 74,386 0.2% 1.0% 9 2019
SCOALA GIMNAZIALA NR4 CUI: 19032992 67,948 —— 67,948 0.2% 1.7% 2 2026
ORASUL MAGURELE CUI: 4364500 58,704 —— 58,704 0.2% 0.0% 1 2018
PALATUL COPIILOR CUI: 4205718 —— 58,445 58,445 0.2% 4.0% 1 2025
TEATRUL STELA POPESCU CUI: 36097576 57,315 —— 57,315 0.2% 1.4% 19 2018–2021

26-50 of 247 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
DA41258854 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 50800000-3 28.09.2026 585
serviciu reparatie boxa subwoofer line dva s09dp
DA41216336 CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 37311100-2 18.09.2026 21,295
pian digital cu coada conform adv1545187
DA41135724 ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 71319000-7 08.09.2026 3,000
servicii de verificare si evaluare a starii tehnice a instrumentelor
DA41018908 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 32351300-1 19.08.2026 605
lichid masina fum
DA41018952 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 32351300-1 19.08.2026 577
stativ boxa
DA40957107 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 37321000-4 07.08.2026 80,602
achizitie accesorii pentru instrumente muzicale conform anunt adv 1541463
DA40916708 ARTEXIM CUI: 3647029 98396000-5 31.07.2026 119,978
servicii de inchiriere piane si servicii de acordaj, intonare si reglaj pian
DA40867875 SCOALA GIMNAZIALA NR4 CUI: 19032992 48952000-6 22.07.2026 18,483
sistem sonorizare
DA40811478 SCOALA GIMNAZIALA NR4 CUI: 19032992 37310000-4 14.07.2026 49,465
37310000-4 instrumente muzicale
DA40676790 TEATRUL ION CREANGA CUI: 4266510 37321600-0 22.06.2026 868
case 3u/2 capace

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2752231 JUDETUL PRAHOVA CUI: 2842889 37310000-4 11.05.2026 129,600
dotarea cu materiale didactice si produse specifice pentru salile de clasa a unitatilor conexe din judetul prahova - lot 1 instrumente muzicale in cadrul proiectului scoli motivante adaptate ritmului tehnologic - ph smart finantat prin pnrr, componenta c15
DAN2646861 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 98390000-3 05.01.2026 171
reparatii beltpack
DAN2336832 MUNICIPIUL IASI CUI: 4541580 37300000-1 13.12.2024 112,902
furnizare materiale didactice specifice pentru dotarea celor 5 cabinete scolare de muzica din cele 5 unitati de invatamant preuniversitar din municipiul iasi ,mentionate in caietul de sarcini,la sectiunea 3.3 descrierea produselor solicitate si a operatiunilor cu titlu accesoriu daca este cazul
DAN2280886 UNIVERSITATEA DIN ORADEA CUI: 4287939 37310000-4 03.10.2024 193,950
achizitie instrumente muzicale
DAN2205277 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 50800000-3 19.06.2024 210
reparatie mixer audio yamaha tf3
DAN2113579 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 98390000-3 13.02.2024 8,000
servicii de manipulare pian de concert
DAN1720029 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 50860000-1 13.07.2022 1,200
servicii de manipulare pian in incintele arcub
DAN1614355 TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 50000000-5 17.01.2022 84
service si constatare defecte microfon lavaliera
DAN1591048 MUNICIPIUL BACAU CUI: 4278337 32351000-8 23.12.2021 4,375
furnizare materiale specifice sistemului de sonorizare al salilor de conferinte de la caex bacau
DAN1419695 FILARMONICA BRASOV CUI: 4580350 98396000-5 12.02.2021 1,067
servicii de acordaj si intonare pian de concert pt luna ianuarie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136938 OPERA NATIONALA BUCURESTI CUI: 4221314 50860000-1 10.09.2026 243,196
servicii de acordaj, intretinere mecanica, reparatii si mutari piane, pianine si clavinove aflate in dotarea operei nationale bucuresti
SCNA1133944 DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 48952000-6 11.06.2026 408,600
sistem sonorizare
SCNA1128871 PALATUL COPIILOR CUI: 4205718 39160000-1 12.12.2025 188,181
furnizare mobilier si materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a palatului copiilor braila - cod poiect f-pnrr -dotari -2023-4092
CAN1158013 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 32342410-9 21.11.2025 311,352
achizitie echipamente de scena si audio digitale, prestarea serviciilor asociate de livrare, instalare, punere in functiune si testare.
CAN1156632 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 37310000-4 29.10.2025 544,716
achizitie instrumente muzicale digitale si prestarea serviciilor asociate de livrare, instalare, punere in functiune si testare
CAN1137799 FILARMONICA GEORGE ENESCU CUI: 4266766 37310000-4 28.11.2024 169,400
contract de furnizare clavecin cu doua claviaturi
CAN1137570 ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 37311100-2 25.11.2024 922,150
contract furnizare pian concert
SCNA1113843 SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 37311100-2 18.11.2024 503,812
furnizare pian de concert
SCNA1111208 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 48952000-6 26.09.2024 653,833
furnizare sistem de sonorizare sala spectacole
CAN1132616 FILARMONICA DE STAT TARGU MURES CUI: 1211340 37310000-4 05.09.2024 924,220
contract furnizare pian de concert
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/14165190
  • /api/v1/suppliers/14165190/revenue
  • /api/v1/suppliers/14165190/scores
  • /api/v1/suppliers/14165190/benchmarks
  • /api/v1/red-flags/by-supplier/14165190
  • /api/v1/suppliers/14165190/years
  • /api/v1/suppliers/14165190/cpv
  • /api/v1/suppliers/14165190/clients
  • /api/v1/suppliers/14165190/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API