Total revenue
17.49 Mn.
75 client authorities · paid between 2018 and 2026
Direct purchases
8.79 Mn.
859 purchases
Offline purchases
761,955 RON
44 purchases
Tenders
7.93 Mn.
51 contracts
Won without competition
66.3%
79 of 116 lots
National rate: 34.3%
Ranked 3,112 of 11,028
Won at the estimated value
0.6%
1 of 107 lots
National rate: 1.2%
Ranked 1,838 of 6,155
Dependence on the main client
17.0%
Main client: SOCIETATEA ROMANA DE RADIODIFUZIUNE
National median: 30.2%
Ranked 34,125 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 | 116,778 | 9,165 | — | 125,943 | 0.7% | 4.4% | 74 | 2018–2026 |
| UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | — | — | 120,094 | 120,094 | 0.7% | 0.0% | 2 | 2021 |
| UNITATEA MILITARA 01026 CUI: 4193184 | 118,597 | — | — | 118,597 | 0.7% | 0.5% | 23 | 2018–2026 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 12,165 | 92,800 | — | 104,965 | 0.6% | 0.0% | 6 | 2022–2023 |
| FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | 101,654 | — | — | 101,654 | 0.6% | 1.2% | 2 | 2021 |
| FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | 66,797 | — | — | 66,797 | 0.4% | 1.0% | 2 | 2023–2024 |
| FILARMONICA MOLDOVA IASI CUI: 4540119 | 48,893 | — | — | 48,893 | 0.3% | 0.9% | 33 | 2018–2025 |
| UNITATEA MILITARA 01764 CUI: 27124086 | 47,372 | — | — | 47,372 | 0.3% | 0.1% | 39 | 2019–2026 |
| UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 44,620 | — | — | 44,620 | 0.3% | 0.3% | 5 | 2021–2023 |
| LICEUL DE MUZICA TUDOR JARDA CUI: 24918864 | 37,239 | — | — | 37,239 | 0.2% | 2.5% | 14 | 2018–2023 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 | 37,117 | — | — | 37,117 | 0.2% | 0.7% | 13 | 2020–2026 |
| OPERA COMICA PENTRU COPII CUI: 15263455 | 32,520 | — | — | 32,520 | 0.2% | 0.1% | 4 | 2018–2026 |
| CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 29,762 | — | — | 29,762 | 0.2% | 0.0% | 5 | 2018 |
| UNITATEA MILITARA 02216 CUI: 15051428 | 29,515 | — | — | 29,515 | 0.2% | 0.1% | 4 | 2018–2019 |
| UNITATEA MILITARA NR 02574 CUI: 4193125 | 28,367 | — | — | 28,367 | 0.2% | 0.0% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 | 26,173 | 412 | — | 26,585 | 0.2% | 0.7% | 6 | 2023–2025 |
| LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | 26,000 | — | — | 26,000 | 0.2% | 1.4% | 14 | 2018–2024 |
| TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | 24,560 | — | — | 24,560 | 0.1% | 0.5% | 7 | 2020–2026 |
| SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 | 19,734 | — | — | 19,734 | 0.1% | 1.1% | 5 | 2018–2023 |
| FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 | 16,524 | 3,046 | — | 19,570 | 0.1% | 0.3% | 14 | 2020–2025 |
| SCOALA GIMNAZIALA DE ARTE NR4 CUI: 31700276 | 18,423 | — | — | 18,423 | 0.1% | 0.6% | 4 | 2020–2022 |
| COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | 17,888 | — | — | 17,888 | 0.1% | 0.1% | 1 | 2022 |
| TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 | 17,467 | — | — | 17,467 | 0.1% | 0.4% | 15 | 2018–2022 |
| ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 | 11,054 | — | — | 11,054 | 0.1% | 0.7% | 2 | 2025–2026 |
| LICEUL DE ARTE GEORGE GEORGESCU TULCEA CUI: 6442532 | 7,283 | — | — | 7,283 | 0.0% | 0.1% | 3 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA41268523 | OPERA ROMANA CRAIOVA CUI: 4553186 | 37320000-7 | 25.09.2026 | 1,967 |
| Contract object: accesorii muzicale percutie | ||||
| DA41268630 | OPERA ROMANA CRAIOVA CUI: 4553186 | 37321000-4 | 25.09.2026 | 1,372 |
| Contract object: pachet accesorii muzicale percutie - obiecte inventar | ||||
| DA41224241 | UNITATEA MILITARA 01764 CUI: 27124086 | 37321000-4 | 21.09.2026 | 306 |
| Contract object: ulei instrumente | ||||
| DA41182361 | OPERA BRASOV CUI: 4317746 | 37321000-4 | 15.09.2026 | 1,299 |
| Contract object: accesorii pentru instrumente muzicale/ ancie fagot | ||||
| DA40981744 | UNITATEA MILITARA 01764 CUI: 27124086 | 37320000-7 | 12.08.2026 | 120 |
| Contract object: ancie saxofon tenor legere | ||||
| DA40981716 | UNITATEA MILITARA 01764 CUI: 27124086 | 37321000-4 | 12.08.2026 | 2,231 |
| Contract object: pachet accesorii muzicale | ||||
| DA40975497 | FILARMONICA DE STAT CUI: 4253790 | 37321000-4 | 12.08.2026 | 28,129 |
| Contract object: pachet accesorii muzicale | ||||
| DA40949493 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | 37321400-8 | 06.08.2026 | 388 |
| Contract object: corzi vioara evah pirazzi gold | ||||
| DA40948974 | UNITATEA MILITARA 02406 CUI: 13978453 | 37316100-7 | 06.08.2026 | 44,537 |
| Contract object: achizitie tambal model gruia minel | ||||
| DA40897240 | OPERA ROMANA CRAIOVA CUI: 4553186 | 37320000-7 | 28.07.2026 | 19,308 |
| Contract object: accesorii muzicale - obiecte inventar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2661550 | FILARMONICA DE STAT TARGU MURES CUI: 1211340 | 37320000-7 | 20.01.2026 | 79,511 |
| Contract object: achizitie accesorii instrumente muzicale | ||||
| DAN2625743 | FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 | 37321200-6 | 11.12.2025 | 3,046 |
| Contract object: achizitie accesorii instrumente muzicale de suflat | ||||
| DAN2618988 | FILARMONICA DE STAT SIBIU CUI: 4556263 | 37313400-9 | 04.12.2025 | 43,700 |
| Contract object: furnizare instrument muzical-vioara | ||||
| DAN2486808 | FILARMONICA GEORGE ENESCU CUI: 4266766 | 50860000-1 | 25.06.2025 | 1,060 |
| Contract object: servicii intretinere instrumente muzicale | ||||
| DAN2364856 | FILARMONICA DE STAT TARGU MURES CUI: 1211340 | 37320000-7 | 20.01.2025 | 203 |
| Contract object: achizitie accesorii instrumente muzicale | ||||
| DAN2320713 | FILARMONICA DE STAT SIBIU CUI: 4556263 | 37314100-3 | 25.11.2024 | 28,440 |
| Contract object: achizitie instumente muzicale-clarinet | ||||
| DAN2320711 | FILARMONICA DE STAT SIBIU CUI: 4556263 | 37312200-0 | 25.11.2024 | 35,990 |
| Contract object: achizitie instrumente muzicale-trombon | ||||
| DAN2320710 | FILARMONICA DE STAT SIBIU CUI: 4556263 | 37314200-4 | 25.11.2024 | 46,891 |
| Contract object: achizitie instrumente muzicale oboi | ||||
| DAN2307628 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | 37321000-4 | 06.11.2024 | 3,388 |
| Contract object: accesorii pentru instrumente muzicale | ||||
| DAN2297524 | FILARMONICA DE STAT TARGU MURES CUI: 1211340 | 37320000-7 | 23.10.2024 | 1,562 |
| Contract object: accesorii instrumente muzicale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1145507 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 37310000-4 | 18.04.2025 | 837,866 |
| Contract object: instrumente muzicale - 7 loturi | ||||
| SCNA1113990 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | 37310000-4 | 23.01.2025 | 133,778 |
| Contract object: furnizare instrumente muzicale - instrumente de suflat | ||||
| SCNA1114622 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | 37310000-4 | 04.12.2024 | 305,271 |
| Contract object: furnizarea unor instrumente muzicale | ||||
| CAN1137749 | FILARMONICA BANATUL TIMISOARA CUI: 2490928 | 37310000-4 | 28.11.2024 | 1,210,402 |
| Contract object: achizitie instrumente muzicale | ||||
| CAN1135435 | OPERA NATIONALA ROMANA CUI: 4354558 | 37310000-4 | 22.10.2024 | 1,104,502 |
| Contract object: furnizare instrumente muzicale | ||||
| SCNA1108860 | FILARMONICA GEORGE ENESCU CUI: 4266766 | 37320000-7 | 09.08.2024 | 112,321 |
| Contract object: furnizare piese si accesorii pentru instrumente muzicale cu corzi | ||||
| SCNA1107733 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | 37310000-4 | 02.08.2024 | 271,299 |
| Contract object: contract de achizitie publica de furnizare instrumente muzicale | ||||
| SCNA1105897 | FILARMONICA GEORGE ENESCU CUI: 4266766 | 37320000-7 | 18.06.2024 | 147,391 |
| Contract object: contract de furnizare piese si accesorii instrumente | ||||
| SCNA1105890 | FILARMONICA GEORGE ENESCU CUI: 4266766 | 37310000-4 | 18.06.2024 | 364,120 |
| Contract object: contract de furnizare instrumente muzicale | ||||
| CAN1121403 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 37310000-4 | 22.02.2024 | 2,825,939 |
| Contract object: instrumente muzicale - 12 loturi | ||||
- 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/14301186/api/v1/suppliers/14301186/revenue/api/v1/suppliers/14301186/scores/api/v1/suppliers/14301186/benchmarks/api/v1/red-flags/by-supplier/14301186/api/v1/suppliers/14301186/years/api/v1/suppliers/14301186/cpv/api/v1/suppliers/14301186/clients/api/v1/suppliers/14301186/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders