Total revenue
2.98 Mn.
179 client authorities · paid between 2018 and 2026
Direct purchases
2.60 Mn.
270 purchases
Offline purchases
37,069 RON
5 purchases
Tenders
346,000 RON
3 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
14.4%
Main client: COMUNA FLORESTI
National median: 30.2%
Ranked 36,343 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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| ECOSERV SIG SRL CUI: 28696329 | 11,137 | — | — | 11,137 | 0.4% | 0.0% | 2 | 2023–2024 |
| CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 10,863 | — | — | 10,863 | 0.4% | 0.0% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 29348241 | 10,780 | — | — | 10,780 | 0.4% | 0.3% | 1 | 2023 |
| COMUNA PLATONESTI CUI: 17453693 | 10,200 | — | — | 10,200 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA SCAESTI CUI: 4554165 | 10,070 | — | — | 10,070 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA SOCODOR CUI: 3519330 | 9,600 | — | — | 9,600 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA NAIENI CUI: 4154363 | 9,478 | — | — | 9,478 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA MICULA CUI: 3897297 | 9,381 | — | — | 9,381 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA SABAOANI CUI: 2613800 | 9,040 | — | — | 9,040 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA CERMEI CUI: 3520199 | 8,824 | — | — | 8,824 | 0.3% | 0.0% | 1 | 2024 |
| CLUBUL SPORTIV GIROC - CHISODA CUI: 36767080 | 8,403 | — | — | 8,403 | 0.3% | 0.5% | 1 | 2024 |
| COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | 8,395 | — | — | 8,395 | 0.3% | 0.1% | 1 | 2026 |
| COMUNA SANTA-MARE CUI: 3373446 | 8,380 | — | — | 8,380 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA SARAIU CUI: 5874273 | 8,100 | — | — | 8,100 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA TANACU CUI: 4446589 | 7,993 | — | — | 7,993 | 0.3% | 0.0% | 2 | 2024 |
| UNITATEA MILITARA 02216 CUI: 15051428 | 7,856 | — | — | 7,856 | 0.3% | 0.0% | 1 | 2019 |
| LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 | 4,426 | 2,800 | — | 7,226 | 0.2% | 0.2% | 3 | 2024 |
| COMUNA PAUSESTI CUI: 2541851 | 6,599 | — | — | 6,599 | 0.2% | 0.0% | 1 | 2021 |
| JUDETUL VRANCEA CUI: 4350394 | 6,593 | — | — | 6,593 | 0.2% | 0.0% | 1 | 2025 |
| COLEGIUL NATIONAL CAROL I CUI: 4711413 | 6,307 | — | — | 6,307 | 0.2% | 0.1% | 1 | 2026 |
| SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI SCHIABIL STRAJA LUPENI CUI: 29450453 | 6,300 | — | — | 6,300 | 0.2% | 0.1% | 1 | 2021 |
| COMUNA BIRCHIS CUI: 3519127 | 6,214 | — | — | 6,214 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA MOIECIU CUI: 4443485 | 6,108 | — | — | 6,108 | 0.2% | 0.0% | 1 | 2019 |
| ORASUL IANCA CUI: 4874631 | 6,076 | — | — | 6,076 | 0.2% | 0.0% | 1 | 2023 |
| CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 | 5,906 | — | — | 5,906 | 0.2% | 0.1% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41251084 | CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 | 37451730-0 | 23.09.2026 | 388 |
| Contract object: fanioane fotbal cu soclu flexibile | ||||
| DA41224105 | COMUNA GARBAU CUI: 4485430 | 44212320-8 | 22.09.2026 | 22,028 |
| Contract object: tribuna metalica 50 locuri- 4 randuri | ||||
| DA41207526 | COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | 37400000-2 | 17.09.2026 | 14,644 |
| Contract object: materiale sportive | ||||
| DA41097360 | MUNICIPIUL CALAFAT CUI: 4554424 | 37400000-2 | 02.09.2026 | 38,849 |
| Contract object: achizitie cosuri de baschet liceul teoretic independenta calafat | ||||
| DA41039747 | CLUB SPORTIV MUNICIPAL CARANSEBES CUI: 41583580 | 37451730-0 | 24.08.2026 | 4,790 |
| Contract object: poarta fofbal 7,32x2,44 m mobila aluminiu | ||||
| DA40994401 | MUNICIPIUL CAMPINA CUI: 2843272 | 37400000-2 | 14.08.2026 | 3,627 |
| Contract object: achizitie echipamente sportive | ||||
| DA40934064 | LICEUL CU PROGRAM SPORTIV CUI: 22900640 | 37451730-0 | 04.08.2026 | 1,689 |
| Contract object: : reparatie teren fotbal baza sportiva set fotbal cleme si plase setul contine: 1. cleme fixare plas | ||||
| DA40933030 | CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 | 37451730-0 | 04.08.2026 | 320 |
| Contract object: cleme porti aluminiu | ||||
| DA40889068 | COMUNA URDARI CUI: 4666410 | 39541210-1 | 27.07.2026 | 4,807 |
| Contract object: imprejmuire teren fotbal | ||||
| DA40837364 | COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 | 37400000-2 | 16.07.2026 | 13,727 |
| Contract object: cosuri de baschet | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2682094 | MUNICIPIUL ORADEA CUI: 4230487 | 35821000-5 | 13.02.2026 | 597 |
| Contract object: set fanion colt rabatabile cu soclu la imobilul stadion municipal | ||||
| DAN2184800 | LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 | 45255400-3 | 21.05.2024 | 2,800 |
| Contract object: montaj, manopera, lucrare betonare structura stabilizatoare porti fotbal din otel ciment, balastru | ||||
| DAN1581339 | MUNICIPIUL ARAD CUI: 3519925 | 37451710-4 | 13.12.2021 | 28,190 |
| Contract object: accesorii terenuri de sport | ||||
| DAN1576231 | PENITENCIARUL DEVA CUI: 4374660 | 37400000-2 | 06.12.2021 | 1,852 |
| Contract object: furnizare materiale/obiecte de inventar pentru sustinerea probelor sportive | ||||
| DAN1410146 | UNITATEA MILITARA 01512 CUI: 4241117 | 42923200-4 | 26.01.2021 | 3,630 |
| Contract object: cantar electronic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1095953 | MUNICIPIUL RESITA CUI: 3228764 | 48000000-8 | 04.12.2023 | 306,298 |
| Contract object: furnizare dotari pentru obiectivul reabilitarea scolii gimnaziale nr. 2, resitaloturile 2, 4 ,5 si 6 | ||||
| CAN1114611 | MUNICIPIUL RESITA CUI: 3228764 | 39150000-8 | 30.10.2023 | 122,500 |
| Contract object: furnizare dotari pentru obiectivul reabilitarea scolii gimnaziale nr. 7, resita- loturile 4,5 si 6 | ||||
| SCNA1022283 | JUDETUL CLUJ CUI: 4288110 | 39113600-3 | 28.08.2019 | 150,000 |
| Contract object: furnizare trei banci de rezerva la standarde uefa si fifa pentru stadionul cluj arena | ||||
- 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/30591901/api/v1/suppliers/30591901/revenue/api/v1/suppliers/30591901/scores/api/v1/suppliers/30591901/benchmarks/api/v1/red-flags/by-supplier/30591901/api/v1/suppliers/30591901/years/api/v1/suppliers/30591901/cpv/api/v1/suppliers/30591901/clients/api/v1/suppliers/30591901/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders