Total revenue
220,747 RON
52 client authorities · paid between 2018 and 2026
Direct purchases
215,047 RON
93 purchases
Offline purchases
5,700 RON
24 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
38.0%
Main client: CLUBUL SPORTIV REAL BRADU
National median: 30.2%
Ranked 14,747 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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 | — | 37 | — | 37 | 0.0% | 0.0% | 1 | 2025 |
| DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 36 | — | — | 36 | 0.0% | 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 |
|---|---|---|---|---|
| DA41178596 | TEATRUL LUCEAFARUL CUI: 4981310 | 44531510-9 | 14.09.2026 | 183 |
| Contract object: set suruburi | ||||
| DA41172896 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | 44531510-9 | 14.09.2026 | 119 |
| Contract object: surub autoforant cu aripi 5.5x45mm - 250buc/cutie | ||||
| DA41056425 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | 44531600-7 | 26.08.2026 | 141 |
| Contract object: piulita infundata m6 din917 zincata - 100buc/cutie | ||||
| DA40989872 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | 44333000-3 | 14.08.2026 | 99 |
| Contract object: sarma neagra 1.2mm - 5kg/rola | ||||
| DA40918823 | HORTICULTURA SA CUI: 1816890 | 44531510-9 | 31.07.2026 | 1,837 |
| Contract object: achizitie produse suruburi si piulite conform oferta | ||||
| DA40835174 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | 44531510-9 | 20.07.2026 | 671 |
| Contract object: set holsuruburi pentru lemn | ||||
| DA40810448 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | 44000000-0 | 13.07.2026 | 441 |
| Contract object: diblu 14x100 cu aripi - 50buc/cutie | ||||
| DA40696351 | COMPANIA DE APA OLT SA CUI: 21307548 | 44531510-9 | 24.06.2026 | 705 |
| Contract object: suruburi+piulite | ||||
| DA40678770 | SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 | 44531510-9 | 23.06.2026 | 354 |
| Contract object: bolturi si suruburi | ||||
| DA40657695 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | 44000000-0 | 18.06.2026 | 1,220 |
| Contract object: dibluri 14x100 + holsuruburi hex .10x100 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2824389 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44100000-1 | 04.08.2026 | 55 |
| Contract object: tija filetanta si transport | ||||
| DAN2816567 | ECOAQUA SA CUI: 16730672 | 42124000-4 | 23.07.2026 | 159 |
| Contract object: conexpand ancora - u | ||||
| DAN2764640 | MONETARIA STATULUI RA CUI: 427304 | 44530000-4 | 26.05.2026 | 33 |
| Contract object: holsurub lemn galben 2.5 x 10, 1 cutie (1000 buc) | ||||
| DAN2762293 | MONETARIA STATULUI RA CUI: 427304 | 44530000-4 | 22.05.2026 | 95 |
| Contract object: piulita metric 10 (200 buc) | ||||
| DAN2604070 | MONETARIA STATULUI RA CUI: 427304 | 44530000-4 | 14.11.2025 | 76 |
| Contract object: pachet suruburi + piulite | ||||
| DAN2594001 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 44531300-4 | 03.11.2025 | 240 |
| Contract object: achizitie surub - 10 cutii | ||||
| DAN2561816 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44100000-1 | 01.10.2025 | 107 |
| Contract object: grund gri anticorosiv | ||||
| DAN2553342 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44100000-1 | 22.09.2025 | 107 |
| Contract object: primer -grund anticoroziv | ||||
| DAN2505213 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44100000-1 | 14.07.2025 | 92 |
| Contract object: cleme fixare policarbonat | ||||
| DAN2436390 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44316510-6 | 22.04.2025 | 51 |
| Contract object: surub inox m8*35mm | ||||
- 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/32004310/api/v1/suppliers/32004310/revenue/api/v1/suppliers/32004310/scores/api/v1/suppliers/32004310/benchmarks/api/v1/red-flags/by-supplier/32004310/api/v1/suppliers/32004310/years/api/v1/suppliers/32004310/cpv/api/v1/suppliers/32004310/clients/api/v1/suppliers/32004310/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders