Total revenue
6.50 Mn.
469 client authorities · paid between 2018 and 2026
Direct purchases
6.38 Mn.
1,287 purchases
Offline purchases
120,552 RON
36 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
11.3%
Main client: SPORT CLUB MUNICIPAL GLORIA BUZAU
National median: 30.2%
Ranked 38,648 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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CORLATEL CUI: 8033364 | 35,534 | — | — | 35,534 | 0.6% | 0.1% | 1 | 2024 |
| LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | 34,786 | — | — | 34,786 | 0.5% | 0.3% | 17 | 2019–2026 |
| COMUNA GREBANU CUI: 3662690 | 34,183 | — | — | 34,183 | 0.5% | 0.1% | 14 | 2018–2026 |
| FUNDATIA-AGENTIA DE DEZVOLTARE COMUNITARA IMPREUNA CUI: 12180126 | — | 33,613 | — | 33,613 | 0.5% | 9.0% | 1 | 2022 |
| LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | 33,553 | — | — | 33,553 | 0.5% | 0.2% | 1 | 2021 |
| COMUNA MOVILA CUI: 4365344 | 32,235 | — | — | 32,235 | 0.5% | 0.1% | 4 | 2019–2026 |
| CLUB SPORTIV VIITORUL MARGHITA CUI: 16492198 | 31,810 | — | — | 31,810 | 0.5% | 23.3% | 18 | 2018–2024 |
| MUNICIPIU RM VALCEA CUI: 2540813 | 31,590 | — | — | 31,590 | 0.5% | 0.0% | 1 | 2022 |
| FEDERATIA ROMANA DE ALPINISM SI ESCALADA CUI: 4283821 | 31,353 | — | — | 31,353 | 0.5% | 2.8% | 3 | 2023–2024 |
| CLUBUL SPORTIV BIHORUL BEIUS CUI: 35886148 | 29,412 | — | — | 29,412 | 0.5% | 11.8% | 1 | 2018 |
| LICEUL TEHNOLOGIC I A RADULESCU POGONEANU ORAS POGOANELE CUI: 32417368 | 29,256 | — | — | 29,256 | 0.5% | 1.1% | 2 | 2024–2026 |
| ASOCIATIA SPORTIVA CLUB KARATE BRAD CUI: 43511114 | 28,645 | — | — | 28,645 | 0.4% | 37.2% | 2 | 2023–2025 |
| CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 | 24,727 | 3,697 | — | 28,424 | 0.4% | 0.4% | 2 | 2021–2025 |
| ORAS MURFATLAR CUI: 4859712 | 28,319 | — | — | 28,319 | 0.4% | 0.0% | 3 | 2021–2022 |
| LICEUL TEHNOLOGIC CUI: 9047538 | 27,970 | — | — | 27,970 | 0.4% | 0.9% | 1 | 2025 |
| SCOALA GIMNAZIALA MIHAI OLOS ARINIS CUI: 3694519 | 27,066 | — | — | 27,066 | 0.4% | 13.3% | 1 | 2026 |
| SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL PLOIESTI CUI: 29165988 | 25,864 | — | — | 25,864 | 0.4% | 2.1% | 3 | 2025 |
| CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 | 25,651 | — | — | 25,651 | 0.4% | 0.5% | 1 | 2024 |
| COMUNA BERCA CUI: 3662665 | 25,210 | — | — | 25,210 | 0.4% | 0.1% | 3 | 2023 |
| SCOALA GIMNAZIALA MEREI CUI: 22769987 | 24,698 | — | — | 24,698 | 0.4% | 0.6% | 5 | 2022–2024 |
| ASOCIATIA JUD DE FOTBAL CUI: 4232062 | 24,234 | — | — | 24,234 | 0.4% | 2.2% | 2 | 2024–2026 |
| CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 23,305 | — | — | 23,305 | 0.4% | 0.4% | 1 | 2026 |
| SCOALA GIMNAZIALA BALESTI CUI: 22748887 | 23,270 | — | — | 23,270 | 0.4% | 3.4% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA RAMNICELU CUI: 17761146 | 22,876 | — | — | 22,876 | 0.4% | 3.7% | 1 | 2024 |
| COMUNA GALBINASI CUI: 3724440 | 22,612 | — | — | 22,612 | 0.4% | 0.0% | 7 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41285038 | CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | 37400000-2 | 29.09.2026 | 26,544 |
| Contract object: pachet echipament sportiv | ||||
| DA41259901 | ORASUL POGOANELE CUI: 3607644 | 37400000-2 | 24.09.2026 | 1,525 |
| Contract object: set plase + mingi pt echipa de fotbal | ||||
| DA41246378 | CLUB SPORTIV MUNICIPAL IASI 2020 CUI: 42779349 | 37400000-2 | 24.09.2026 | 207,932 |
| Contract object: echipamente sportive fotbal | ||||
| DA41229330 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | 37400000-2 | 22.09.2026 | 2,479 |
| Contract object: pachet echipament sportiv | ||||
| DA41185961 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | 37400000-2 | 16.09.2026 | 1,844 |
| Contract object: pachet echipament sportiv | ||||
| DA41186101 | COMUNA VALEA RAMNICULUII CUI: 3662703 | 37400000-2 | 15.09.2026 | 2,939 |
| Contract object: pachet echipament sportiv | ||||
| DA41175957 | COMUNA SAHATENI CUI: 4055726 | 44423000-1 | 15.09.2026 | 1,240 |
| Contract object: set plase porti baza sportiva sahateni si fanioane | ||||
| DA41164927 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 18000000-9 | 11.09.2026 | 23,305 |
| Contract object: echipament echipa de forbal feminin - liga 2 | ||||
| DA41142514 | CLUB SPORTIV PROGRESUL MOGOSOAIA CUI: 46464718 | 37400000-2 | 10.09.2026 | 5,942 |
| Contract object: furnizare echipament sportiv | ||||
| DA41156705 | COMUNA SAHATENI CUI: 4055726 | 18412000-0 | 10.09.2026 | 11,983 |
| Contract object: pachet echipament sportiv | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820572 | COMUNA ALBESTI CUI: 3373519 | 37400000-2 | 30.07.2026 | 3,967 |
| Contract object: echipament sportiv | ||||
| DAN2813413 | CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 | 37400000-2 | 21.07.2026 | 826 |
| Contract object: articole sportive | ||||
| DAN2794072 | SCOALA GIMNAZIALA NR 2 LUNGULETU CUI: 29145794 | 37400000-2 | 01.07.2026 | 7,740 |
| Contract object: materiale sportive | ||||
| DAN2794071 | SCOALA GIMNAZIALA NR 2 LUNGULETU CUI: 29145794 | 37400000-2 | 01.07.2026 | 77 |
| Contract object: materiale sportive | ||||
| DAN2776314 | COMUNA PUIESTI CUI: 2407885 | 92620000-3 | 10.06.2026 | 471 |
| Contract object: imprimare numere echipament sportiv - 45 buc, kit goalkeeper - 1 buc | ||||
| DAN2761763 | MUNICIPIUL VASLUI CUI: 3337532 | 79952000-2 | 21.05.2026 | 3,306 |
| Contract object: achizitie materiale premiere participanti la competitia de inot (tricou bahrain, personalizat conform cererii-100 buc) | ||||
| DAN2717460 | COMUNA VERNESTI CUI: 4088197 | 37400000-2 | 31.03.2026 | 4,017 |
| Contract object: articole sportive | ||||
| DAN2716217 | MUNICIPIUL VASLUI CUI: 3337532 | 79952000-2 | 30.03.2026 | 2,562 |
| Contract object: servicii de editare grafica, realizare medalii, trofee, pop-up, tricouri pentru desfasurarea competitiei de volei ce va avea loc in perioada 28 - 29 mertie 2026. | ||||
| DAN2664790 | COMUNA PUTNA CUI: 4441379 | 03116000-7 | 22.01.2026 | 5,931 |
| Contract object: imprimare echipamente sportive | ||||
| DAN2662531 | COMUNA VERNESTI CUI: 4088197 | 37450000-7 | 21.01.2026 | 3,361 |
| Contract object: materiale sportive | ||||
- 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/34310553/api/v1/suppliers/34310553/revenue/api/v1/suppliers/34310553/scores/api/v1/suppliers/34310553/benchmarks/api/v1/red-flags/by-supplier/34310553/api/v1/suppliers/34310553/years/api/v1/suppliers/34310553/cpv/api/v1/suppliers/34310553/clients/api/v1/suppliers/34310553/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders