Total revenue
1.73 Mn.
23 client authorities · paid between 2021 and 2026
Direct purchases
837,101 RON
47 purchases
Offline purchases
204,943 RON
14 purchases
Tenders
687,845 RON
2 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
22.6%
Main client: DIRECTIA JUDETEANA PENTRU SPORT SI TINERET
National median: 30.2%
Ranked 28,499 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|
| DA41295143 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | 79952100-3 | 30.09.2026 | 10,173 |
| Contract object: servicii organizare eveniment - conferinta hierasus | ||||
| DA41129528 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | 79952100-3 | 08.09.2026 | 4,865 |
| Contract object: servicii organizare eveniment | ||||
| DA41057322 | MUNICIPIUL BOTOSANI CUI: 3372882 | 50112300-6 | 31.08.2026 | 9,863 |
| Contract object: servicii de spalare autoturisme din parcul auto al primariei municipiului botosani | ||||
| DA40871311 | INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 | 50112300-6 | 23.07.2026 | 2,576 |
| Contract object: servicii de spalatorie auto interior exterior pt perioada 01.09.2026-31.12.2026 | ||||
| DA40499765 | INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 | 50112300-6 | 28.05.2026 | 1,932 |
| Contract object: servicii de spalatorie auto interior exterior parc auto | ||||
| DA40466659 | POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945 | 50112300-6 | 25.05.2026 | 1,540 |
| Contract object: servicii de spalatorie auto - jet (exterior) | ||||
| DA40466723 | POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945 | 50112300-6 | 25.05.2026 | 3,220 |
| Contract object: servicii de spalatorie auto - interior+exterior | ||||
| DA40340036 | CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | 55000000-0 | 08.05.2026 | 1,622 |
| Contract object: servicii cazare si masa | ||||
| DA40185000 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | 98341000-5 | 16.04.2026 | 7,730 |
| Contract object: servicii cazare | ||||
| DA40060946 | INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 | 50112300-6 | 24.03.2026 | 1,177 |
| Contract object: servicii de spalatorie auto interior exterior pentru perioada 01.04.2026-31.05.2025 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846527 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29257330 | 55520000-1 | 03.09.2026 | 4,998 |
| Contract object: servicii catering | ||||
| DAN2813349 | SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861 | 55524000-9 | 21.07.2026 | 2,838 |
| Contract object: servicii de catering | ||||
| DAN2774971 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 50112300-6 | 09.06.2026 | 1,204 |
| Contract object: servicii spalatorie auto | ||||
| DAN2774965 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 50112300-6 | 09.06.2026 | 516 |
| Contract object: servicii spalatorie auto | ||||
| DAN2495603 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29257330 | 55500000-5 | 03.07.2025 | 182,600 |
| Contract object: servicii catering masa calda si desert | ||||
| DAN2445122 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 55100000-1 | 05.05.2025 | 6,789 |
| Contract object: servicii hoteliere handbal juniori 3, 02.05-04.05.2025 | ||||
| DAN2211971 | CLUBUL COPIILOR FALTICENI CUI: 33309518 | 55110000-4 | 28.06.2024 | 1,468 |
| Contract object: servicii cazare sportivi | ||||
| DAN2211969 | CLUBUL COPIILOR FALTICENI CUI: 33309518 | 55310000-6 | 28.06.2024 | 881 |
| Contract object: servicii de servire a mesei | ||||
| DAN2137167 | CLUBUL COPIILOR FALTICENI CUI: 33309518 | 55310000-6 | 21.03.2024 | 2,349 |
| Contract object: servicii cazare si servire a mesei | ||||
| DAN1560851 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BOTOSANI CUI: 9818527 | 50112300-6 | 04.11.2021 | 50 |
| Contract object: servicii spalatorie auto | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1150014 | SCOALA GIMNAZIALA NR1 DINGENI CUI: 23009793 | 55524000-9 | 02.07.2025 | 297,200 |
| Contract object: achizitie de servicii de catering pentru scoli | ||||
| SCNA1088475 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278 | 55520000-1 | 29.06.2023 | 390,645 |
| Contract object: servicii de catering pentru centrul de agrement codrii de arama | ||||
- 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/40028140/api/v1/suppliers/40028140/revenue/api/v1/suppliers/40028140/scores/api/v1/suppliers/40028140/benchmarks/api/v1/red-flags/by-supplier/40028140/api/v1/suppliers/40028140/years/api/v1/suppliers/40028140/cpv/api/v1/suppliers/40028140/clients/api/v1/suppliers/40028140/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders