Total revenue
1.67 Mn.
83 client authorities · paid between 2018 and 2026
Direct purchases
1.31 Mn.
410 purchases
Offline purchases
26,723 RON
8 purchases
Tenders
330,650 RON
4 contracts
Won without competition
6.2%
2 of 7 lots
National rate: 34.3%
Ranked 9,396 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
22.6%
Main client: CLUBUL SPORTIV AL ARMATEI - STEAUA
National median: 30.2%
Ranked 28,434 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 7 largest CPV groups, out of 7; 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
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 |
|---|---|---|---|---|
| DA41144295 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 33140000-3 | 11.09.2026 | 1,420 |
| Contract object: materiale sanitare pentru lotul nat de rugby xv, u20 - 28.09-18.10.2026 | ||||
| DA41046014 | UNITATEA MILITARA 02558 CUI: 4269134 | 31711140-6 | 25.08.2026 | 968 |
| Contract object: electrozi adezivi | ||||
| DA40979827 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | 33141113-4 | 12.08.2026 | 8,642 |
| Contract object: produse consumabile medicale | ||||
| DA40949317 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 33140000-3 | 07.08.2026 | 1,416 |
| Contract object: materiale sanitare pentru lotul nat de rugby xv u20 - 17-23.08.2026 | ||||
| DA40732999 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 33140000-3 | 01.07.2026 | 3,450 |
| Contract object: materiale sanitare pentru lotul nat de rugby 7 masculin, u18 - 01-10.07.2026 | ||||
| DA40733713 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 33140000-3 | 01.07.2026 | 3,387 |
| Contract object: materiale sanitare pentru lotul nat de rugby 7, feminin u18 - 01-10.07.2026 | ||||
| DA40687716 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 33155000-1 | 24.06.2026 | 6,000 |
| Contract object: desmotec v.mini med - sectia handbal | ||||
| DA40647216 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 33140000-3 | 18.06.2026 | 6,370 |
| Contract object: materiale sanitare pentru lotul nat de rugby xv masculin, seniori - 22.06-22.07.2026 | ||||
| DA40643927 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 33140000-3 | 18.06.2026 | 1,383 |
| Contract object: materiale sanitare pentru lotul nat de rugby 7 masculin, seniori - 19-28.06.2026 | ||||
| DA40645143 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 33140000-3 | 18.06.2026 | 863 |
| Contract object: materiale sanitare pentru lotul nat de rugby 7s feminin - 19-28.06.2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2655797 | UNITATEA MILITARA 01016 CUI: 32537534 | 33100000-1 | 14.01.2026 | 1,537 |
| Contract object: 376 | ||||
| DAN2476453 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 33711540-4 | 11.06.2025 | 127 |
| Contract object: crema diatermie | ||||
| DAN2419826 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 33711540-4 | 01.04.2025 | 127 |
| Contract object: crema diatermie | ||||
| DAN2205865 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 33190000-8 | 19.06.2024 | 5,835 |
| Contract object: dispozitive medicale de investigatii si refacere post efort | ||||
| DAN2185148 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 33140000-3 | 21.05.2024 | 4,523 |
| Contract object: achizitie materiale sanitare | ||||
| DAN2033607 | FEDERATIA ROMANA DE LUPTE CUI: 4204143 | 33141700-7 | 30.10.2023 | 658 |
| Contract object: orteze | ||||
| DAN1765519 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 33690000-3 | 03.10.2022 | 29 |
| Contract object: diverse medicamente | ||||
| DAN1600477 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 33100000-1 | 30.12.2021 | 13,887 |
| Contract object: aparatura de refacere medicala si recuperare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1092519 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 33190000-8 | 24.11.2022 | 720,520 |
| Contract object: achizitia de echipamente/dispozitive medicale de refacere post-efort si mijloace de testare efort si repaus | ||||
| CAN1091861 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 33100000-1 | 17.11.2022 | 1,247,890 |
| Contract object: furnizare aparatura/echipamente medicale | ||||
| SCNA1060656 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 33000000-0 | 04.11.2021 | 136,148 |
| Contract object: materiale sanitare | ||||
| SCNA1029185 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 33100000-1 | 10.12.2019 | 535,398 |
| Contract object: furnizare echipamente / aparatura medicale | ||||
- 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/36308703/api/v1/suppliers/36308703/revenue/api/v1/suppliers/36308703/scores/api/v1/suppliers/36308703/benchmarks/api/v1/red-flags/by-supplier/36308703/api/v1/suppliers/36308703/years/api/v1/suppliers/36308703/cpv/api/v1/suppliers/36308703/clients/api/v1/suppliers/36308703/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders