Total revenue
955,376 RON
38 client authorities · paid between 2021 and 2026
Direct purchases
873,012 RON
57 purchases
Offline purchases
82,364 RON
21 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
28.3%
Main client: CLUBUL SPORTIV RAPID BUCURESTI - ACTIVITATE ECONOMICA
National median: 30.2%
Ranked 22,744 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 4 | — | — | 4 | 0.0% | 0.0% | 4 | 2023–2026 |
| ORASUL ZARNESTI CUI: 4646897 | 2 | — | — | 2 | 0.0% | 0.0% | 2 | 2024–2025 |
| ORASUL SALISTE CUI: 4306950 | 1 | — | — | 1 | 0.0% | 0.0% | 1 | 2022 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 1 | — | — | 1 | 0.0% | 0.0% | 1 | 2026 |
| MUNICIPIUL TURDA CUI: 4378930 | 1 | — | — | 1 | 0.0% | 0.0% | 1 | 2023 |
| MUNICIPIUL SLATINA CUI: 4394811 | 1 | — | — | 1 | 0.0% | 0.0% | 1 | 2022 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BUCEGI RA CUI: 25636012 | 1 | — | — | 1 | 0.0% | 0.0% | 1 | 2023 |
| MUNICIPIUL PASCANI CUI: 4541360 | 1 | — | — | 1 | 0.0% | 0.0% | 1 | 2022 |
| MUNICIPIUL ARAD CUI: 3519925 | 1 | — | — | 1 | 0.0% | 0.0% | 1 | 2025 |
| MUNICIPIUL CALAFAT CUI: 4554424 | 1 | — | — | 1 | 0.0% | 0.0% | 1 | 2024 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | 1 | — | 1 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA MOSNA CUI: 4406240 | 1 | — | — | 1 | 0.0% | 0.0% | 1 | 2026 |
| APA SERV SA CUI: 22224874 | 1 | — | — | 1 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41030055 | MUNICIPIUL SIBIU CUI: 4270740 | 66110000-4 | 21.08.2026 | 15,000 |
| Contract object: servicii plata card online prin aplicatia parcare sibiu | ||||
| DA41012904 | COMUNA MOSNA CUI: 4406240 | 66110000-4 | 18.08.2026 | 1 |
| Contract object: plata online cu cardul bancar de la netopia payments | ||||
| DA40933140 | CLUBUL SPORTIV RAPID BUCURESTI - ACTIVITATE ECONOMICA CUI: 54644906 | 66110000-4 | 04.08.2026 | 270,000 |
| Contract object: servicii procesare plati | ||||
| DA40679875 | MUNICIPIUL LUGOJ CUI: 4527381 | 66110000-4 | 24.06.2026 | 1 |
| Contract object: plata online cu cardul bancar de la netopia payments incasarea taxelor de parcare/trecere pe dome | ||||
| DA40501009 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 66000000-0 | 29.05.2026 | 1 |
| Contract object: servicii financiare si de asigurare | ||||
| DA40377273 | MUNICIPIUL BOTOSANI CUI: 3372882 | 66110000-4 | 20.05.2026 | 1 |
| Contract object: achizitie servicii de administrare a platilor efectuate prin metode electronice | ||||
| DA40259266 | MUNICIPIUL CRAIOVA CUI: 4417214 | 66172000-6 | 28.04.2026 | 2,667 |
| Contract object: servicii de procesare a platilor online pentru taxele de parcare si incarcare autovehicule electrice | ||||
| DA40256367 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | 66110000-4 | 28.04.2026 | 120,000 |
| Contract object: plata online cu cardul bancar de la netopia payments | ||||
| DA39742047 | APA-CANAL ILFOV SA CUI: 25709173 | 66000000-0 | 30.01.2026 | 30,000 |
| Contract object: servicii canal plata facturi: plata online cu cardul bancar de la netopia payments | ||||
| DA39613064 | MUNICIPIUL CRAIOVA CUI: 4417214 | 66172000-6 | 30.12.2025 | 1,333 |
| Contract object: servicii de procesare a platilor online pentru taxele de parcare si incarcare autovehicule electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2781032 | COMUNA LIMANU CUI: 4671688 | 66172000-6 | 16.06.2026 | 80 |
| Contract object: servicii de procesare si administrare a platilor efectuate in mediul online cu ajutorul metodelor de plata electronice | ||||
| DAN2780987 | COMUNA LIMANU CUI: 4671688 | 66172000-6 | 16.06.2026 | 560 |
| Contract object: servicii de procesare si administrare a platilor efectuate in mediul online cu ajutorul metodelor de plata electronice | ||||
| DAN2735298 | ORAS CUGIR CUI: 5146873 | 66110000-4 | 21.04.2026 | 826 |
| Contract object: servicii securizare tranzactii pentru sistemul de bike-sharing | ||||
| DAN2529730 | SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 | 66110000-4 | 18.08.2025 | 15,000 |
| Contract object: servicii plata card online prin aplicatia parcare sibiu - 0,80% fara tva | ||||
| DAN2454383 | COMUNA LIMANU CUI: 4671688 | 66172000-6 | 15.05.2025 | 640 |
| Contract object: servicii de consultanta si asistenta tehnica in vederea implementarii sistemului de acceptare a platilor si integrarea cu platforma securizata netopia financial services in functie de metodele electronice de plata selectate | ||||
| DAN2371649 | COMUNA POPLACA CUI: 4270724 | 66110000-4 | 28.01.2025 | 81 |
| Contract object: comisioane plata card | ||||
| DAN2243827 | SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 | 66110000-4 | 08.08.2024 | 10,000 |
| Contract object: servicii plata card online | ||||
| DAN2212867 | COMUNA LIMANU CUI: 4671688 | 66172000-6 | 01.07.2024 | 5,600 |
| Contract object: servicii de procesare si administrare a platilor efectuate in mediul online cu ajutorul metodelor de plata electronice | ||||
| DAN2170368 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 66110000-4 | 26.04.2024 | 12,500 |
| Contract object: servicii de procesare plati electronice cu card bancar efectuate prin platforma de servicii electronice | ||||
| DAN2165793 | COMUNA POPLACA CUI: 4270724 | 66110000-4 | 20.04.2024 | 18 |
| Contract object: comision banca | ||||
- 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/43131360/api/v1/suppliers/43131360/revenue/api/v1/suppliers/43131360/scores/api/v1/suppliers/43131360/benchmarks/api/v1/red-flags/by-supplier/43131360/api/v1/suppliers/43131360/years/api/v1/suppliers/43131360/cpv/api/v1/suppliers/43131360/clients/api/v1/suppliers/43131360/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders