Total revenue
728,632 RON
42 client authorities · paid between 2018 and 2025
Direct purchases
679,202 RON
81 purchases
Offline purchases
49,430 RON
9 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
18.2%
Main client: ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA
National median: 30.2%
Ranked 32,988 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 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 131,651 | 1,168 | — | 132,819 | 18.2% | 0.0% | 15 | 2021–2025 |
| ORASUL GURA HUMORULUI CUI: 6631418 | 56,878 | 13,882 | — | 70,760 | 9.7% | 0.0% | 6 | 2018–2025 |
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 64,160 | — | — | 64,160 | 8.8% | 0.0% | 3 | 2023–2024 |
| CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | 44,031 | — | — | 44,031 | 6.0% | 0.6% | 3 | 2019–2024 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 36,513 | — | — | 36,513 | 5.0% | 0.2% | 3 | 2020–2023 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 36,357 | — | — | 36,357 | 5.0% | 0.1% | 3 | 2019–2025 |
| CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 31,529 | — | — | 31,529 | 4.3% | 0.2% | 3 | 2024–2025 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | 23,954 | — | 23,954 | 3.3% | 0.0% | 1 | 2025 |
| COMUNA BUSTUCHIN CUI: 4898827 | 16,800 | — | — | 16,800 | 2.3% | 0.0% | 1 | 2023 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 16,762 | — | — | 16,762 | 2.3% | 0.0% | 1 | 2025 |
| ORASUL PETRILA CUI: 4375097 | 13,159 | — | — | 13,159 | 1.8% | 0.0% | 1 | 2025 |
| WELLNESS TUSNAD SRL CUI: 31932837 | 13,159 | — | — | 13,159 | 1.8% | 1.5% | 1 | 2024 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 13,159 | — | — | 13,159 | 1.8% | 0.0% | 1 | 2024 |
| MUNICIPIUL ONESTI CUI: 4353250 | 13,109 | — | — | 13,109 | 1.8% | 0.0% | 1 | 2024 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 12,933 | — | — | 12,933 | 1.8% | 0.0% | 1 | 2025 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 12,913 | — | — | 12,913 | 1.8% | 0.0% | 2 | 2022–2023 |
| ORASUL ZARNESTI CUI: 4646897 | 12,672 | — | — | 12,672 | 1.7% | 0.0% | 3 | 2022–2024 |
| MUNICIPIU RM VALCEA CUI: 2540813 | 12,417 | — | — | 12,417 | 1.7% | 0.0% | 1 | 2024 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 12,417 | — | — | 12,417 | 1.7% | 0.0% | 1 | 2024 |
| SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 12,287 | — | — | 12,287 | 1.7% | 0.0% | 1 | 2024 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | 10,950 | — | — | 10,950 | 1.5% | 0.0% | 1 | 2022 |
| CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | 10,340 | — | — | 10,340 | 1.4% | 0.4% | 1 | 2021 |
| GOSPODARIRE URBANA SRL CUI: 27413181 | 10,204 | — | — | 10,204 | 1.4% | 0.0% | 4 | 2025 |
| UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 9,900 | — | — | 9,900 | 1.4% | 0.0% | 1 | 2023 |
| SEPSI REKREATV SA CUI: 35244130 | 9,888 | — | — | 9,888 | 1.4% | 0.1% | 6 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA39233018 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 43324100-1 | 06.11.2025 | 13,016 |
| Contract object: pachet service intretinere robot piscina wave100 | ||||
| DA39159386 | GOSPODARIRE URBANA SRL CUI: 27413181 | 44411000-4 | 29.10.2025 | 1,332 |
| Contract object: pachet sticla activa - material filtrant 0.5 - 1.0 mm + 1-3mm | ||||
| DA39087667 | GOSPODARIRE URBANA SRL CUI: 27413181 | 42122000-0 | 16.10.2025 | 3,150 |
| Contract object: pompa filtrare piscina pentair swimmey 33m - 22 m3/h h10 (2.0 hp) 230v ii | ||||
| DA39087592 | GOSPODARIRE URBANA SRL CUI: 27413181 | 42124000-4 | 16.10.2025 | 2,572 |
| Contract object: filtru vesubio side 750mm vana laterala 2 | ||||
| DA39053942 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 43324100-1 | 10.10.2025 | 2,087 |
| Contract object: pompa piscina victoria plus silent 34 m/h - 2,20 kw (3 hp) 230 v ii | ||||
| DA38976314 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 43324100-1 | 01.10.2025 | 19,669 |
| Contract object: robot aspirator piscina fara fir | ||||
| DA38892674 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 50000000-5 | 18.09.2025 | 8,211 |
| Contract object: kit reparatie echipament maytronics dolphin | ||||
| DA38842733 | COMUNA MOSNITA NOUA CUI: 4548570 | 43324100-1 | 10.09.2025 | 12,933 |
| Contract object: robot piscina maytronics dolphin wave 100 bazin inot didactic mosnita noua | ||||
| DA38689361 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 43324100-1 | 13.08.2025 | 2,636 |
| Contract object: gratra perimetral piscina | ||||
| DA38658818 | GOSPODARIRE URBANA SRL CUI: 27413181 | 42122000-0 | 06.08.2025 | 3,150 |
| Contract object: pompa filtrare piscina pentair swimmey 33m - 22mc/h h10-230 v | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2676438 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39224200-0 | 05.02.2026 | 992 |
| Contract object: perie curatat piscina | ||||
| DAN2622899 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 03410000-7 | 09.12.2025 | 23,954 |
| Contract object: lemn cu exceptia celui de foc - lot 2: lemn pentru sauna | ||||
| DAN2526471 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 31224810-3 | 11.08.2025 | 176 |
| Contract object: cablu alimnetare sursa maytronics dolphin | ||||
| DAN1948450 | ORASUL GURA HUMORULUI CUI: 6631418 | 72267000-4 | 28.06.2023 | 10,790 |
| Contract object: service unitate robot maytronics dolphin wave 300 | ||||
| DAN1931158 | ORASUL GURA HUMORULUI CUI: 6631418 | 43324100-1 | 30.05.2023 | 3,092 |
| Contract object: service unitate robot piscina | ||||
| DAN1882195 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44316510-6 | 21.03.2023 | 176 |
| Contract object: clepsidra sauna -harvia | ||||
| DAN1190918 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 50800000-3 | 27.11.2019 | 300 |
| Contract object: reparatie robot piscina | ||||
| DAN1184422 | MUNICIPIUL BACAU CUI: 4278337 | 50000000-5 | 13.11.2019 | 7,850 |
| Contract object: servicii de reparatie robot dolphin 2*2 pro gyro maytronics | ||||
| DAN1107810 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 50800000-3 | 28.05.2019 | 2,100 |
| Contract object: servicii de reparatii pentru aspirator 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/37276227/api/v1/suppliers/37276227/revenue/api/v1/suppliers/37276227/scores/api/v1/suppliers/37276227/benchmarks/api/v1/red-flags/by-supplier/37276227/api/v1/suppliers/37276227/years/api/v1/suppliers/37276227/cpv/api/v1/suppliers/37276227/clients/api/v1/suppliers/37276227/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders