Total revenue
4.19 Mn.
72 client authorities · paid between 2018 and 2026
Direct purchases
3.45 Mn.
625 purchases
Offline purchases
142,322 RON
14 purchases
Tenders
595,684 RON
7 contracts
Won without competition
3.1%
2 of 12 lots
National rate: 34.3%
Ranked 9,742 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
14.2%
Main client: RECONS SA
National median: 30.2%
Ranked 36,538 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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 | 1,731 | — | — | 1,731 | 0.0% | 0.1% | 1 | 2019 |
| UNITATEA MILITARA NR 02574 CUI: 4193125 | 1,591 | — | — | 1,591 | 0.0% | 0.0% | 3 | 2019–2021 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 1,520 | — | — | 1,520 | 0.0% | 0.0% | 2 | 2021 |
| ORASUL ZARNESTI CUI: 4646897 | 1,487 | — | — | 1,487 | 0.0% | 0.0% | 1 | 2026 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 1,257 | — | — | 1,257 | 0.0% | 0.0% | 1 | 2025 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | 1,239 | — | — | 1,239 | 0.0% | 0.0% | 1 | 2023 |
| SPITALUL MUNICIPAL MORENI CUI: 4206896 | 1,173 | — | — | 1,173 | 0.0% | 0.0% | 3 | 2022–2026 |
| DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | 1,160 | — | — | 1,160 | 0.0% | 0.0% | 5 | 2019 |
| ORASUL TARGU FRUMOS CUI: 4541068 | 1,074 | — | — | 1,074 | 0.0% | 0.0% | 1 | 2025 |
| ORASUL BRAGADIRU CUI: 4992998 | 923 | — | — | 923 | 0.0% | 0.0% | 1 | 2022 |
| MUNICIPIUL CALAFAT CUI: 4554424 | 918 | — | — | 918 | 0.0% | 0.0% | 3 | 2020–2026 |
| SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | — | 800 | — | 800 | 0.0% | 0.0% | 1 | 2024 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - COMUNA PATRAUTI CUI: 36970742 | 752 | — | — | 752 | 0.0% | 0.4% | 3 | 2022–2025 |
| ACADEMIA ROMANA CUI: 4192472 | 726 | — | — | 726 | 0.0% | 0.0% | 2 | 2026 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 620 | — | — | 620 | 0.0% | 0.0% | 2 | 2020 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 | 594 | — | — | 594 | 0.0% | 0.0% | 1 | 2020 |
| DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | 550 | — | — | 550 | 0.0% | 0.0% | 2 | 2018–2019 |
| COMUNA DERNA CUI: 5316498 | 540 | — | — | 540 | 0.0% | 0.0% | 1 | 2020 |
| DIRECTIA DE SALUBRITATE CUI: 23922875 | 459 | — | — | 459 | 0.0% | 0.0% | 1 | 2021 |
| SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 340 | — | — | 340 | 0.0% | 0.0% | 2 | 2022 |
| COMUNA BOTOSANA CUI: 4244270 | 315 | — | — | 315 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA MILCOVUL CUI: 4297592 | 232 | — | — | 232 | 0.0% | 0.0% | 2 | 2020–2021 |
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 |
|---|---|---|---|---|
| DA41272428 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | 24962000-5 | 28.09.2026 | 337 |
| Contract object: achizitie clor lichid 25l, ph minus lichid 25l | ||||
| DA41187508 | CERONAV CUI: 15566688 | 24962000-5 | 18.09.2026 | 3,392 |
| Contract object: solutii piscina | ||||
| DA41168974 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 24962000-5 | 14.09.2026 | 13,835 |
| Contract object: produse chimice pentru tratarea apei | ||||
| DA41147730 | CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 | 24962000-5 | 11.09.2026 | 933 |
| Contract object: algenex, degresant | ||||
| DA41114784 | DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 | 24962000-5 | 04.09.2026 | 3,470 |
| Contract object: achizitie ph minus pentru club sportiv recreativ callatis | ||||
| DA41082349 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 24962000-5 | 01.09.2026 | 625 |
| Contract object: produse chimice auxiliare piscina | ||||
| DA41071020 | CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 | 24962000-5 | 28.08.2026 | 1,249 |
| Contract object: produse chimice pentru tratarea apei | ||||
| DA41000492 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 24962000-5 | 18.08.2026 | 13,421 |
| Contract object: produse chimice pentru tratarea apei | ||||
| DA40978067 | ORASUL IANCA CUI: 4874631 | 24962000-5 | 12.08.2026 | 3,600 |
| Contract object: clor granulat 50 kg | ||||
| DA40967298 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 43324100-1 | 10.08.2026 | 120 |
| Contract object: kit calibrare ph - bazin didactic inot | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2784196 | RECONS SA CUI: 8189348 | 98300000-6 | 18.06.2026 | 6,080 |
| Contract object: servicii de reparatii robot piscina | ||||
| DAN2737399 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 39830000-9 | 22.04.2026 | 2,667 |
| Contract object: solutii pentru piscina | ||||
| DAN2635285 | RECONS SA CUI: 8189348 | 50100000-6 | 18.12.2025 | 10,464 |
| Contract object: reparatoo robot piscina | ||||
| DAN2619865 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 24962000-5 | 04.12.2025 | 1,058 |
| Contract object: solutii pentru piscina | ||||
| DAN2516251 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 24962000-5 | 28.07.2025 | 6,025 |
| Contract object: produse pentru tratarea apei din piscina | ||||
| DAN2398262 | UNITATEA MILITARA 0461 CUI: 4204224 | 24962000-5 | 06.03.2025 | 68,672 |
| Contract object: furnizare meteriale intretinere bazine | ||||
| DAN2354992 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 24962000-5 | 09.01.2025 | 800 |
| Contract object: tablete reactivi pentru determinare clor rezidual liber - 1500 buc , tablete reactivi pentru determinare ph - 500 buc | ||||
| DAN2229237 | RECONS SA CUI: 8189348 | 50000000-5 | 18.07.2024 | 5,026 |
| Contract object: prestari servicii de reparatie robort dolpin | ||||
| DAN1657317 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 24962000-5 | 01.04.2022 | 3,148 |
| Contract object: produse chimice pentru tratarea apei din piscina | ||||
| DAN1464825 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 24311900-6 | 11.05.2021 | 2,280 |
| Contract object: clor lichid | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1101496 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 24962000-5 | 03.04.2024 | 142,430 |
| Contract object: furnizare substante pentru functionarea bazinului de inot | ||||
| SCNA1085983 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 24962000-5 | 05.05.2023 | 147,267 |
| Contract object: furnizare substante pentru functionarea bazinului de inot | ||||
| SCNA1068039 | GOSPODARIRE URBANA SRL CUI: 27413181 | 24962000-5 | 25.08.2022 | 176,030 |
| Contract object: acord-cadru - produse chimice pentru tratarea apei si intretinerea piscinelor | ||||
| SCNA1067981 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 24962000-5 | 08.04.2022 | 133,915 |
| Contract object: furnizare - substante pentru functionarea bazinului de inot din cazarma 3498 bucuresti | ||||
| SCNA1041151 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 24455000-8 | 14.08.2020 | 8,292 |
| Contract object: dezinfectanti piscina | ||||
- 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/31531657/api/v1/suppliers/31531657/revenue/api/v1/suppliers/31531657/scores/api/v1/suppliers/31531657/benchmarks/api/v1/red-flags/by-supplier/31531657/api/v1/suppliers/31531657/years/api/v1/suppliers/31531657/cpv/api/v1/suppliers/31531657/clients/api/v1/suppliers/31531657/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders