Total revenue
613,031 RON
26 client authorities · paid between 2018 and 2026
Direct purchases
469,755 RON
23 purchases
Offline purchases
143,276 RON
32 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
42.2%
Main client: COLEGIUL ECONOMIC ION GHICA
National median: 30.2%
Ranked 12,096 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
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
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 |
|---|---|---|---|---|
| DA41257007 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | 55000000-0 | 24.09.2026 | 3,784 |
| Contract object: servicii de cazare si masa sectia lupte | ||||
| DA41242381 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | 55000000-0 | 23.09.2026 | 3,027 |
| Contract object: servicii de cazare la pensiunea loteia + servicii de masa 8 persoane-sectia lupte 25-27 septembrie | ||||
| DA40208569 | COLEGIUL ECONOMIC ION GHICA CUI: 4279910 | 63510000-7 | 20.04.2026 | 51,500 |
| Contract object: servicii de turism si servicii conexe | ||||
| DA37870870 | COLEGIUL ECONOMIC ION GHICA CUI: 4279910 | 55520000-1 | 09.04.2025 | 2,018 |
| Contract object: servicii catering | ||||
| DA37782846 | COLEGIUL ECONOMIC ION GHICA CUI: 4279910 | 55520000-1 | 01.04.2025 | 205,380 |
| Contract object: servicii catering | ||||
| DA37703765 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 55000000-0 | 19.03.2025 | 7,339 |
| Contract object: servicii cazare si masa | ||||
| DA37522205 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 55000000-0 | 20.02.2025 | 6,972 |
| Contract object: servicii cazare si masa | ||||
| DA37312895 | CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 | 55000000-0 | 17.01.2025 | 9,725 |
| Contract object: servicii cazare si masa pentru perioada 16-17.01.2025 | ||||
| DA37068199 | CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317 | 55000000-0 | 02.12.2024 | 22,470 |
| Contract object: servicii organizare jubileu | ||||
| DA36592286 | CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | 55000000-0 | 27.09.2024 | 5,340 |
| Contract object: servicii de cazare si masa sectia baschet feminin csma | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868540 | CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 | 55110000-4 | 30.09.2026 | 5,550 |
| Contract object: servicii de cazare si masa sportivi lupte libere | ||||
| DAN2755565 | CONSILIUL NATIONAL AL INTREPRINDERILOR PRIVATE MICI SI MIJLOCII DIN ROMANIA CUI: 5541651 | 55120000-7 | 13.05.2026 | 1,450 |
| Contract object: servicii inchiriere sala organizare ateliere, in data de 14.05.2026 in orasul targoviste, in intervalul orar 08.00-15.00, pentru un numar de total de 70 de persoane. | ||||
| DAN2560630 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 55110000-4 | 30.09.2025 | 1,081 |
| Contract object: servicii cazare | ||||
| DAN2354159 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 55110000-4 | 09.01.2025 | 1,459 |
| Contract object: servicii cazare prof.univ.in data de 20-22.11.2024 | ||||
| DAN2353614 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 55520000-1 | 08.01.2025 | 4,587 |
| Contract object: servicii catering(seminar stiintific dezvoltarea durabila sustinuta de tehnologie si inovatie-27 septembrie 2024) | ||||
| DAN2350387 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | 55000000-0 | 30.12.2024 | 5,138 |
| Contract object: servicii de cazare si masa, 13 camere duble si 2 camere single, mic dejun si cina, 28 persoane in perioada 08-09.11.2024 | ||||
| DAN2334147 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 55110000-4 | 11.12.2024 | 9,619 |
| Contract object: servicii de cazare si masa pentru echipa u14 baschet masculin la targoviste, in perioada 18-21 aprilie (intrare cu cina in data de 18 aprilie si iesire in 21 aprilie cu pranz), 15 persoane, turneu final | ||||
| DAN2319471 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 55110000-4 | 22.11.2024 | 1,116 |
| Contract object: diferenta servicii de cazare si masa pentru echipa u15 baschet masculin la targoviste, in perioada 9-10 noiembrie | ||||
| DAN2310455 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 55110000-4 | 11.11.2024 | 2,826 |
| Contract object: servicii de cazare si masa pentru echipa u15 baschet masculin la targoviste, in perioada 9-10 noiembrie | ||||
| DAN2276595 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 55110000-4 | 30.09.2024 | 1,459 |
| Contract object: servicii cazare perioada 17-19.09.2024 | ||||
- 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/14551328/api/v1/suppliers/14551328/revenue/api/v1/suppliers/14551328/scores/api/v1/suppliers/14551328/benchmarks/api/v1/red-flags/by-supplier/14551328/api/v1/suppliers/14551328/years/api/v1/suppliers/14551328/cpv/api/v1/suppliers/14551328/clients/api/v1/suppliers/14551328/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders