Total revenue
11.50 Mn.
238 client authorities · paid between 2018 and 2026
Direct purchases
11.49 Mn.
8,826 purchases
Offline purchases
11,999 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
10.9%
Main client: MUNICIPIUL FAGARAS
National median: 30.2%
Ranked 38,915 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 12 largest CPV groups, out of 81; the other 69 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 |
|---|---|---|---|---|
| DA41300133 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | 30199000-0 | 30.09.2026 | 70 |
| Contract object: hartie copiator a4 xerox transit | ||||
| DA41300205 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | 30192000-1 | 30.09.2026 | 9 |
| Contract object: clips 51mm | ||||
| DA41300332 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | 30192000-1 | 30.09.2026 | 6 |
| Contract object: alonje | ||||
| DA41300407 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | 30192000-1 | 30.09.2026 | 7 |
| Contract object: ordin deplasare | ||||
| DA41300468 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | 30192000-1 | 30.09.2026 | 3 |
| Contract object: capse nr 10 | ||||
| DA41300510 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | 30192000-1 | 30.09.2026 | 3 |
| Contract object: creion 2b milan | ||||
| DA41300551 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | 30192000-1 | 30.09.2026 | 4 |
| Contract object: radiera milan 4020 | ||||
| DA41300628 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | 30192000-1 | 30.09.2026 | 12 |
| Contract object: pix cu gel | ||||
| DA41300680 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | 39831240-0 | 30.09.2026 | 11 |
| Contract object: mr proper 1l | ||||
| DA41300734 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | 30192000-1 | 30.09.2026 | 9 |
| Contract object: ascutitoare dubla cu container | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2718015 | COMUNA SOARS CUI: 4384621 | 42912310-8 | 31.03.2026 | 285 |
| Contract object: servicii de furnizare apa de masa pentru dozatoare in sistem watercooler | ||||
| DAN2701058 | COMUNA SOARS CUI: 4384621 | 42912310-8 | 11.03.2026 | 285 |
| Contract object: servicii de furnizare apa de masa pentru dozatoare in sistem watercooler, cuprinde:<br>1 watercooler in custodie - 10 bidoane de 19l incluse/luna - igienizarea aparatului la solicitarea achizitorului . | ||||
| DAN2669465 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 22800000-8 | 28.01.2026 | 398 |
| Contract object: tipizate pentru h sambata | ||||
| DAN2668792 | COMUNA SOARS CUI: 4384621 | 42912310-8 | 28.01.2026 | 285 |
| Contract object: servicii de furnizare apa de masa pentru dozatoare in sistem watercooler, cuprinde:<br>1 watercooler in custodie - 10 bidoane de 19l incluse/luna - igienizarea aparatului la solicitarea achizitorului . | ||||
| DAN2661490 | COMUNA SOARS CUI: 4384621 | 42912310-8 | 20.01.2026 | 285 |
| Contract object: servicii de furnizare apa de masa pentru dozatoare in sistem watercooler, cuprinde:<br>1 watercooler in custodie - 10 bidoane de 19l incluse/luna - igienizarea aparatului la solicitarea achizitorului | ||||
| DAN2016345 | FUNDATIA-AGENTIA DE DEZVOLTARE COMUNITARA IMPREUNA CUI: 12180126 | 44511100-6 | 06.10.2023 | 269 |
| Contract object: achizitie lopeti | ||||
| DAN1991600 | SCOALA GIMNAZIALA CATA CUI: 29466387 | 37400000-2 | 01.09.2023 | 4,692 |
| Contract object: atricole, premii si echipamente de sport | ||||
| DAN1483278 | ASOCIATIA ROMILOR DIN FAGARAS CUI: 22206290 | 39263000-3 | 16.06.2021 | 2,000 |
| Contract object: birotica | ||||
| DAN1346953 | ORASUL VICTORIA CUI: 4523207 | 44423000-1 | 06.10.2020 | 1,100 |
| Contract object: materiale necesare desfasurarii alegerilor locale 2020 | ||||
| DAN1293523 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 | 30192000-1 | 15.06.2020 | 2,400 |
| Contract object: produse de birotica si papetarie | ||||
- 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/25522123/api/v1/suppliers/25522123/revenue/api/v1/suppliers/25522123/scores/api/v1/suppliers/25522123/benchmarks/api/v1/red-flags/by-supplier/25522123/api/v1/suppliers/25522123/years/api/v1/suppliers/25522123/cpv/api/v1/suppliers/25522123/clients/api/v1/suppliers/25522123/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders