Total revenue
712,631 RON
149 client authorities · paid between 2019 and 2026
Direct purchases
689,360 RON
186 purchases
Offline purchases
23,271 RON
9 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
5.5%
Main client: UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I
National median: 30.2%
Ranked 41,330 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA NR1 COMUNA JOITA CUI: 19094120 | 2,510 | — | — | 2,510 | 0.4% | 0.1% | 1 | 2023 |
| COMUNA CARTA CUI: 4246122 | 2,454 | — | — | 2,454 | 0.3% | 0.0% | 1 | 2024 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 2,438 | — | — | 2,438 | 0.3% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 | 2,419 | — | — | 2,419 | 0.3% | 0.1% | 3 | 2022 |
| COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 | 2,403 | — | — | 2,403 | 0.3% | 0.1% | 1 | 2026 |
| COMUNA CHECEA CUI: 16544785 | — | 2,400 | — | 2,400 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA MORUNGLAV CUI: 4286429 | 2,337 | — | — | 2,337 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA CUZDRIOARA CUI: 4546936 | — | 2,234 | — | 2,234 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA ALEXENI CUI: 4365085 | 2,229 | — | — | 2,229 | 0.3% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 | 2,167 | — | — | 2,167 | 0.3% | 0.1% | 3 | 2022–2023 |
| SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 | 2,124 | — | — | 2,124 | 0.3% | 0.2% | 1 | 2022 |
| CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | 2,077 | — | — | 2,077 | 0.3% | 0.1% | 1 | 2020 |
| LICEUL TEHNOLOGIC CHISINEU - CRIS CUI: 15789817 | 2,023 | — | — | 2,023 | 0.3% | 0.9% | 1 | 2025 |
| UM 01924 CUI: 15984869 | 1,975 | — | — | 1,975 | 0.3% | 0.0% | 2 | 2021 |
| SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 | 1,939 | — | — | 1,939 | 0.3% | 0.1% | 2 | 2019–2023 |
| ORASUL DARMANESTI CUI: 4352921 | 1,916 | — | — | 1,916 | 0.3% | 0.0% | 1 | 2022 |
| LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | 1,882 | — | — | 1,882 | 0.3% | 0.1% | 1 | 2023 |
| COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | 1,862 | — | — | 1,862 | 0.3% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931 | 1,844 | — | — | 1,844 | 0.3% | 0.0% | 1 | 2022 |
| LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 | 1,824 | — | — | 1,824 | 0.3% | 0.1% | 1 | 2024 |
| COMUNA SERBAUTI CUI: 15588368 | 1,823 | — | — | 1,823 | 0.3% | 0.0% | 1 | 2020 |
| LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 | 1,816 | — | — | 1,816 | 0.3% | 0.1% | 2 | 2023 |
| SCOALA GIMNAZIALA NR 1 MOTRU CUI: 29552747 | 1,815 | — | — | 1,815 | 0.3% | 0.2% | 1 | 2023 |
| SCOALA GIMNAZIALA DAENI CUI: 28707606 | 1,805 | — | — | 1,805 | 0.3% | 0.2% | 1 | 2023 |
| COMUNA LARGU CUI: 3724393 | 1,747 | — | — | 1,747 | 0.3% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41269006 | LICEUL TEORETIC ALEXANDRU PAPIU ILARIAN CUI: 4305989 | 37400000-2 | 25.09.2026 | 2,830 |
| Contract object: materiale sportive | ||||
| DA41175851 | COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 | 37400000-2 | 16.09.2026 | 2,403 |
| Contract object: echipamente sportive | ||||
| DA41168332 | CLUBUL SPORTIV VOINTA DOMNESTI CUI: 44049286 | 37400000-2 | 14.09.2026 | 12,441 |
| Contract object: pachet ehipament sportiv joma pachetul contine: -kit combi+sort+jambiere joma 18buc -kit championvi | ||||
| DA41086169 | COMUNA COSTACHE NEGRI CUI: 3126772 | 37400000-2 | 01.09.2026 | 214 |
| Contract object: materiale sportive | ||||
| DA41085790 | COMUNA SCHITU GOLESTI CUI: 4122469 | 37400000-2 | 01.09.2026 | 214 |
| Contract object: set fanioane colt sportika | ||||
| DA40940177 | COMUNA SIHLEA CUI: 4447436 | 37400000-2 | 05.08.2026 | 3,893 |
| Contract object: materiale sportive | ||||
| DA40889977 | MONETARIA STATULUI RA CUI: 427304 | 44423000-1 | 27.07.2026 | 7,000 |
| Contract object: echipament sportiv personalizat, minge fotbal, manusi portar | ||||
| DA40887980 | SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 | 37400000-2 | 27.07.2026 | 9,050 |
| Contract object: echipamente rutby | ||||
| DA40839816 | SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 | 37400000-2 | 16.07.2026 | 16,900 |
| Contract object: echipamente si articole sportive | ||||
| DA40752075 | SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 | 37400000-2 | 03.07.2026 | 6,489 |
| Contract object: echipamente sportive | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2794042 | SCOALA GIMNAZIALA NR 2 LUNGULETU CUI: 29145794 | 37400000-2 | 30.06.2026 | 988 |
| Contract object: materiale sportive | ||||
| DAN2345750 | COMUNA CHECEA CUI: 16544785 | 37451720-7 | 23.12.2024 | 2,400 |
| Contract object: echipament fotbal | ||||
| DAN1987482 | COMUNA CLEJANI CUI: 5026702 | 37400000-2 | 25.08.2023 | 3,292 |
| Contract object: echipamente sport | ||||
| DAN1828072 | COMUNA POJORATA CUI: 4441425 | 30192700-8 | 29.12.2022 | 139 |
| Contract object: materiale papetarie | ||||
| DAN1822880 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | 18412100-1 | 27.12.2022 | 5,347 |
| Contract object: echipament sportiv | ||||
| DAN1560389 | COMUNA CUZDRIOARA CUI: 4546936 | 37450000-7 | 04.11.2021 | 2,234 |
| Contract object: set minge<br>veste departajare<br>conuri antrenament<br>set copete | ||||
| DAN1558422 | COMUNA CRETESTI CUI: 3667921 | 37451700-1 | 01.11.2021 | 129 |
| Contract object: achizitie mingi - echipa de fotbal | ||||
| DAN1558421 | COMUNA CRETESTI CUI: 3667921 | 37400000-2 | 01.11.2021 | 989 |
| Contract object: achizitie echipament sportiv - echipa de fotbal | ||||
| DAN1554153 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 18412000-0 | 25.10.2021 | 7,753 |
| Contract object: imbracaminte sport, lot.2<br>trening fete format din pantaloni si bluza ( poz.3 referat) - 15 buc <br>trening baieti academy ( poz.6 referat) - 15 buc<br>echipament volei baieti ( poz.9 referat) - 15 buc <br>echipament sport fete (tricou + sort) ( poz.12 referat) - 15 buc <br>trening baieti academy ( poz.15 referat) - 1 buc<br>pentru facultatea de educatie fizica si sport, | ||||
- 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/29085714/api/v1/suppliers/29085714/revenue/api/v1/suppliers/29085714/scores/api/v1/suppliers/29085714/benchmarks/api/v1/red-flags/by-supplier/29085714/api/v1/suppliers/29085714/years/api/v1/suppliers/29085714/cpv/api/v1/suppliers/29085714/clients/api/v1/suppliers/29085714/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders