EXPERT TRADING SRL (CUI 13984820) — public contracts and clients

Total revenue

141,728 RON

8 client authorities · paid between 2018 and 2026

Direct purchases

32,862 RON

8 purchases

Offline purchases

108,866 RON

130 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 6 largest CPV groups, out of 6; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215	—	80,688	—	80,688	56.9%	0.1%	128	2023–2026
AEROCLUBUL ROMANIEI CUI: 4266944	—	25,458	—	25,458	18.0%	0.0%	1	2019
CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661	13,287	—	—	13,287	9.4%	0.8%	2	2022–2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978	6,862	—	—	6,862	4.8%	0.0%	1	2018
CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229	6,645	—	—	6,645	4.7%	0.2%	2	2020–2026
CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915	3,726	—	—	3,726	2.6%	0.1%	2	2025
MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460	—	2,720	—	2,720	1.9%	0.0%	1	2019
FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571	2,342	—	—	2,342	1.7%	0.0%	1	2022

1-8 of 8 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
DA40697263	CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229	98341000-5	24.06.2026	6,610
Contract object: cazare si servicii restaurant pentru 24 persoane
DA37315565	CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915	15894300-4	17.01.2025	3,390
Contract object: masa servita
DA37315511	CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915	70310000-7	17.01.2025	336
Contract object: inchiriere sala conferinta
DA32961662	CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661	55100000-1	04.04.2023	6,449
Contract object: achizitie servicii de cazare cu pensiune completa
DA31771679	FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571	55300000-3	02.11.2022	2,342
Contract object: cazare si masa cn ju-jitsu/bjj 11-12 noiembrie 2022
DA30358379	CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661	55110000-4	08.04.2022	6,838
Contract object: : achizitie servicii de cazare cu pensiune completa
DA26251162	CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229	55310000-6	03.09.2020	35
Contract object: servicii de servirea mesei
DA21366209	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978	55110000-4	05.10.2018	6,862
Contract object: servicii cazare cu mic dejun inclus, hotel davos

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2821127	UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215	55110000-4	30.07.2026	797
Contract object: servicii de cazare la hotel
DAN2798670	UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215	55110000-4	03.07.2026	532
Contract object: servicii de cazare la hotel
DAN2794152	UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215	55110000-4	01.07.2026	532
Contract object: servicii de cazare la hotel
DAN2794073	UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215	55110000-4	01.07.2026	797
Contract object: servicii de cazare la hotel
DAN2773616	UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215	55110000-4	08.06.2026	532
Contract object: servicii de cazare la hotel
DAN2773540	UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215	55110000-4	08.06.2026	1,595
Contract object: servicii de cazare la hotel
DAN2755831	UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215	55110000-4	14.05.2026	1,063
Contract object: servicii de cazare l ahotel
DAN2755815	UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215	55110000-4	14.05.2026	532
Contract object: servicii de cazare la hotel
DAN2755804	UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215	55110000-4	14.05.2026	532
Contract object: servicii de cazare la hotel
DAN2749699	UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215	55110000-4	06.05.2026	532
Contract object: servicii de cazare la hotel

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/13984820
/api/v1/suppliers/13984820/revenue
/api/v1/suppliers/13984820/scores
/api/v1/suppliers/13984820/benchmarks
/api/v1/red-flags/by-supplier/13984820
/api/v1/suppliers/13984820/years
/api/v1/suppliers/13984820/cpv
/api/v1/suppliers/13984820/clients
/api/v1/suppliers/13984820/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API