Total revenue
1.13 Mn.
35 client authorities · paid between 2019 and 2026
Direct purchases
666,078 RON
32 purchases
Offline purchases
460,206 RON
37 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
42.0%
Main client: COMITETUL OLIMPIC SI SPORTIV ROMAN
National median: 30.2%
Ranked 12,256 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | — | 1,289 | — | 1,289 | 0.1% | 0.0% | 1 | 2026 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL MUNTII MARAMURESULUI CUI: 25743884 | — | 872 | — | 872 | 0.1% | 0.0% | 1 | 2022 |
| APAVITAL SA CUI: 1959768 | 840 | — | — | 840 | 0.1% | 0.0% | 1 | 2024 |
| ORASUL STEFANESTI CUI: 3373403 | — | 671 | — | 671 | 0.1% | 0.0% | 1 | 2022 |
| REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | 580 | — | — | 580 | 0.1% | 0.0% | 1 | 2020 |
| PUBLITRANS 2000 SA CUI: 13008995 | — | 428 | — | 428 | 0.0% | 0.0% | 1 | 2020 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 399 | — | 399 | 0.0% | 0.0% | 1 | 2021 |
| ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | — | 370 | — | 370 | 0.0% | 0.0% | 1 | 2021 |
| ELECTROCENTRALE GALATI SA CUI: 16044852 | — | 268 | — | 268 | 0.0% | 0.0% | 1 | 2019 |
| UM02512 M CONSTANTA CUI: 4301294 | — | 211 | — | 211 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA38768664 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 18921000-1 | 01.09.2025 | 1,066 |
| Contract object: base boost troler | ||||
| DA38749670 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 18921000-1 | 26.08.2025 | 6,929 |
| Contract object: base boost troler | ||||
| DA38385691 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | 18921000-1 | 21.06.2025 | 115,000 |
| Contract object: furnizare trollere | ||||
| DA37210920 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 18921000-1 | 18.12.2024 | 5,080 |
| Contract object: articole de voiaj | ||||
| DA36972725 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 30237270-2 | 21.11.2024 | 7,312 |
| Contract object: rucsac modular cu protectie laptop 15.6 | ||||
| DA36719054 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | 18921000-1 | 15.10.2024 | 22,600 |
| Contract object: furnizare trollere | ||||
| DA36408028 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 18931100-5 | 30.08.2024 | 1,746 |
| Contract object: rucsac biz2go - bp 17.3 exp overnight - albastru profund - fss-0542 (sap ii) | ||||
| DA36200921 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 18921000-1 | 26.07.2024 | 23,073 |
| Contract object: valiza/geanta/troler de dimeniuni mari (de cala) | ||||
| DA36091092 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 18931000-4 | 10.07.2024 | 5,039 |
| Contract object: proxis - spinner 75/28 - matt grafit | ||||
| DA35754197 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 18921000-1 | 24.05.2024 | 2,000 |
| Contract object: materiale branding lot national volei masculin | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2807446 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 42964000-1 | 14.07.2026 | 1,403 |
| Contract object: accesorii birou | ||||
| DAN2807295 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39263000-3 | 13.07.2026 | 403 |
| Contract object: geanta laptop | ||||
| DAN2774184 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 18931000-4 | 08.06.2026 | 11,580 |
| Contract object: ad 88 - genti transport | ||||
| DAN2767860 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | 18931100-5 | 29.05.2026 | 1,289 |
| Contract object: geanta laptop | ||||
| DAN2619984 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | 18931100-5 | 05.12.2025 | 22,737 |
| Contract object: ruscacuri | ||||
| DAN2447573 | UNITATEA MILITARA 0461 CUI: 4204224 | 18931100-5 | 07.05.2025 | 7,677 |
| Contract object: achizitie articole de transport | ||||
| DAN2362502 | MONETARIA STATULUI RA CUI: 427304 | 19000000-6 | 16.01.2025 | 4,703 |
| Contract object: produse necesare organizarii eficiente a delegatiilor conducerii executive | ||||
| DAN2322625 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 44400000-4 | 27.11.2024 | 1,739 |
| Contract object: div. accesorii laptop | ||||
| DAN2167048 | UNITATEA MILITARA 0461 CUI: 4204224 | 18921000-1 | 23.04.2024 | 13,654 |
| Contract object: furnizare articole de transport | ||||
| DAN2124040 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39295200-8 | 01.03.2024 | 192 |
| Contract object: umbrela | ||||
- 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/3329718/api/v1/suppliers/3329718/revenue/api/v1/suppliers/3329718/scores/api/v1/suppliers/3329718/benchmarks/api/v1/red-flags/by-supplier/3329718/api/v1/suppliers/3329718/years/api/v1/suppliers/3329718/cpv/api/v1/suppliers/3329718/clients/api/v1/suppliers/3329718/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders