Total revenue
2.65 Mn.
68 client authorities · paid between 2018 and 2026
Direct purchases
2.62 Mn.
1,022 purchases
Offline purchases
28,599 RON
10 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
27.1%
Main client: FEDERATIA ROMANA DE RUGBY
National median: 30.2%
Ranked 23,869 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 12 largest CPV groups, out of 12; 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 |
|---|---|---|---|---|---|---|---|---|
| FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 716,329 | 1,575 | — | 717,904 | 27.1% | 1.7% | 282 | 2018–2026 |
| SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | 391,855 | — | — | 391,855 | 14.8% | 0.3% | 160 | 2018–2026 |
| FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 292,153 | — | — | 292,153 | 11.0% | 1.3% | 139 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 165,656 | — | — | 165,656 | 6.3% | 0.1% | 17 | 2021–2026 |
| CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 | 162,703 | — | — | 162,703 | 6.1% | 2.9% | 38 | 2018–2026 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 158,181 | — | — | 158,181 | 6.0% | 0.1% | 33 | 2018–2026 |
| SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 72,534 | — | — | 72,534 | 2.7% | 0.0% | 13 | 2018–2019 |
| SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | 69,000 | — | — | 69,000 | 2.6% | 0.0% | 1 | 2018 |
| CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | 63,910 | — | — | 63,910 | 2.4% | 1.8% | 30 | 2018–2026 |
| SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 63,850 | — | — | 63,850 | 2.4% | 0.0% | 29 | 2019–2026 |
| CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 62,836 | — | — | 62,836 | 2.4% | 1.1% | 9 | 2023–2026 |
| CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 16,210 | 27,024 | — | 43,234 | 1.6% | 0.3% | 13 | 2019–2026 |
| CLUBUL SPORTIV NAVODARI CUI: 22151071 | 40,975 | — | — | 40,975 | 1.6% | 1.1% | 21 | 2018–2026 |
| SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 | 35,043 | — | — | 35,043 | 1.3% | 0.7% | 10 | 2018 |
| SPITALUL ORASENESC MIOVENI CUI: 4318202 | 34,636 | — | — | 34,636 | 1.3% | 0.0% | 22 | 2020–2026 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 27,400 | — | — | 27,400 | 1.0% | 0.0% | 3 | 2020–2021 |
| CLUBUL SPORTIV UNIVERSITATEA CRAIOVA CUI: 7808985 | 21,534 | — | — | 21,534 | 0.8% | 0.8% | 2 | 2023–2024 |
| SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | 21,459 | — | — | 21,459 | 0.8% | 0.0% | 7 | 2020–2026 |
| SPITALUL ORASENESC BECLEAN CUI: 4512208 | 18,969 | — | — | 18,969 | 0.7% | 0.1% | 19 | 2019–2026 |
| SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 16,700 | — | — | 16,700 | 0.6% | 0.0% | 2 | 2018 |
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 14,425 | — | — | 14,425 | 0.5% | 0.0% | 13 | 2018–2019 |
| SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 13,776 | — | — | 13,776 | 0.5% | 0.0% | 6 | 2021–2026 |
| SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | 12,708 | — | — | 12,708 | 0.5% | 0.0% | 22 | 2019–2024 |
| FEDERATIA ROMANA DE BASCHET CUI: 4203857 | 11,050 | — | — | 11,050 | 0.4% | 0.1% | 5 | 2020–2022 |
| SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 10,865 | — | — | 10,865 | 0.4% | 0.0% | 33 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41217224 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | 33000000-0 | 18.09.2026 | 1,860 |
| Contract object: fasa imobilizare din rasina - delta cast elite 7,5cm x 3,6m (alb/albastru/rosu/mov/verde) | ||||
| DA41201794 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 33141113-4 | 17.09.2026 | 321 |
| Contract object: bandaj tubular din bumbac jersey, elastic, dimensiune 7.5cm x 25m | ||||
| DA41192189 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | 33000000-0 | 16.09.2026 | 1,407 |
| Contract object: fasa imobilizare din rasina - delta cast elite 12,5cm x 3,6m (alb/albastru) | ||||
| DA41181419 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 33141111-1 | 15.09.2026 | 576 |
| Contract object: bandaj adeziv elastic tensoplast sport 6cmx2.5m | ||||
| DA41161038 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 33140000-3 | 14.09.2026 | 432 |
| Contract object: materiale sanitare pentru lotul nat de rugby xv, u20 - 28.09-18.10.2026 | ||||
| DA41144065 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 33140000-3 | 11.09.2026 | 3,508 |
| Contract object: materiale sanitare pentru lotul nat de rugby xv, u20- 28.09-18.10.2026 | ||||
| DA41104366 | SPITALUL ORASANESC HATEG CUI: 4375011 | 33141113-4 | 03.09.2026 | 373 |
| Contract object: bandaj tubular din bumbac | ||||
| DA41074637 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | 33141111-1 | 31.08.2026 | 3,105 |
| Contract object: pachet bandaje adezive m | ||||
| DA41074340 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 33141113-4 | 31.08.2026 | 601 |
| Contract object: bandaj tubular din bumbac jersey, elastic, dimensiune 15cmx25m | ||||
| DA41027925 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | 33000000-0 | 21.08.2026 | 2,870 |
| Contract object: fasa de imobilizare din rasina delta cast prints 5cm ,delta cast elite 7,5cm urgent | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866613 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 33141113-4 | 29.09.2026 | 5,967 |
| Contract object: bandaje sectia baschet | ||||
| DAN2866516 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 33141111-1 | 29.09.2026 | 3,075 |
| Contract object: achizitie bandaje sportivi rugby | ||||
| DAN2612068 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 33141113-4 | 26.11.2025 | 3,080 |
| Contract object: achizitie bandaje- baschet | ||||
| DAN2250251 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 33141113-4 | 21.08.2024 | 3,862 |
| Contract object: achizitie bandaje- rugby | ||||
| DAN2180140 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 33600000-6 | 14.05.2024 | 4,218 |
| Contract object: achizitie oproduse farmaceutice | ||||
| DAN2140100 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 33141113-4 | 26.03.2024 | 3,349 |
| Contract object: achizitie bandaje- rugby | ||||
| DAN1886442 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 33141110-4 | 28.03.2023 | 2,232 |
| Contract object: achizitie pansamente- baschet | ||||
| DAN1629938 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 33141111-1 | 11.02.2022 | 1,575 |
| Contract object: bandaje ptr meci rugby romania - portugalia | ||||
| DAN1475016 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 33690000-3 | 02.06.2021 | 384 |
| Contract object: achizitie medicamente rugby | ||||
| DAN1211658 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 33141111-1 | 30.12.2019 | 857 |
| Contract object: achizitie medicamente sportivi rugby | ||||
- 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/18415094/api/v1/suppliers/18415094/revenue/api/v1/suppliers/18415094/scores/api/v1/suppliers/18415094/benchmarks/api/v1/red-flags/by-supplier/18415094/api/v1/suppliers/18415094/years/api/v1/suppliers/18415094/cpv/api/v1/suppliers/18415094/clients/api/v1/suppliers/18415094/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders