Total revenue
683,666 RON
53 client authorities · paid between 2024 and 2026
Direct purchases
418,148 RON
66 purchases
Offline purchases
75,447 RON
3 purchases
Tenders
190,071 RON
1 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
27.8%
Main client: ORAS NASAUD
National median: 30.2%
Ranked 23,190 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 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS NASAUD CUI: 4347887 | — | — | 190,071 | 190,071 | 27.8% | 0.1% | 1 | 2026 |
| COMUNA APAHIDA CUI: 4485243 | 48,366 | — | — | 48,366 | 7.1% | 0.0% | 4 | 2025–2026 |
| MUNICIPIUL ARAD CUI: 3519925 | — | 43,318 | — | 43,318 | 6.3% | 0.0% | 1 | 2025 |
| MUNICIPIUL ONESTI CUI: 4353250 | 40,628 | — | — | 40,628 | 5.9% | 0.0% | 2 | 2025 |
| COMUNA DIOSIG CUI: 4820283 | 35,700 | — | — | 35,700 | 5.2% | 0.0% | 1 | 2024 |
| COMUNA DUMBRAVENI CUI: 4244210 | — | 31,504 | — | 31,504 | 4.6% | 0.0% | 1 | 2025 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 28,850 | — | — | 28,850 | 4.2% | 0.0% | 5 | 2024 |
| LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | 21,555 | — | — | 21,555 | 3.2% | 0.3% | 3 | 2025–2026 |
| COMUNA CALINESTI- OAS CUI: 3896860 | 18,797 | — | — | 18,797 | 2.8% | 0.0% | 2 | 2026 |
| MUNICIPIUL ZALAU CUI: 4291786 | 16,631 | — | — | 16,631 | 2.4% | 0.0% | 2 | 2025–2026 |
| COMUNA FRUMOSU CUI: 4441409 | 14,540 | — | — | 14,540 | 2.1% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU TECUCI CUI: 4322289 | 13,580 | — | — | 13,580 | 2.0% | 1.0% | 1 | 2026 |
| COMUNA SISESTI CUI: 3627277 | 13,022 | — | — | 13,022 | 1.9% | 0.0% | 2 | 2026 |
| ORASUL ZARNESTI CUI: 4646897 | 12,397 | — | — | 12,397 | 1.8% | 0.0% | 1 | 2026 |
| COMUNA ROSIESTI CUI: 5117550 | 12,354 | — | — | 12,354 | 1.8% | 0.0% | 1 | 2024 |
| COMUNA MATEI CUI: 4427056 | 11,334 | — | — | 11,334 | 1.7% | 0.0% | 2 | 2025 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 11,280 | — | — | 11,280 | 1.7% | 0.0% | 1 | 2024 |
| COMUNA TARSOLT CUI: 3896909 | 10,700 | — | — | 10,700 | 1.6% | 0.1% | 1 | 2026 |
| DIRECTIA PENTRU CULTURA TINERET SI SPORT OLTENITA CUI: 41522974 | 9,980 | — | — | 9,980 | 1.5% | 0.4% | 3 | 2025 |
| COMUNA GIROC CUI: 5390613 | 9,839 | — | — | 9,839 | 1.4% | 0.0% | 1 | 2025 |
| MUNICIPIUL DEJ CUI: 4349179 | 8,663 | — | — | 8,663 | 1.3% | 0.0% | 1 | 2025 |
| COMUNA PUTNA CUI: 4441379 | 8,422 | — | — | 8,422 | 1.2% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 | 8,307 | — | — | 8,307 | 1.2% | 1.6% | 1 | 2026 |
| COMUNA URECHENI CUI: 2614260 | 6,400 | — | — | 6,400 | 0.9% | 0.0% | 1 | 2026 |
| COMUNA LUGASU DE JOS CUI: 4411300 | 6,255 | — | — | 6,255 | 0.9% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41156232 | COMUNA SISESTI CUI: 3627277 | 37400000-2 | 10.09.2026 | 1,150 |
| Contract object: achizitie de echipament sportiv pentru terenul de fotbal din localitatea sisesti | ||||
| DA41143878 | COMUNA TARSOLT CUI: 3896909 | 37400000-2 | 10.09.2026 | 10,700 |
| Contract object: pachet plase protectie teren sport cu montaj | ||||
| DA41098217 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU TECUCI CUI: 4322289 | 37400000-2 | 03.09.2026 | 13,580 |
| Contract object: pachet protectii sala sport | ||||
| DA41072535 | COMUNA URECHENI CUI: 2614260 | 37400000-2 | 28.08.2026 | 6,400 |
| Contract object: porti fotbal 5 x 2 m complet din aluminiu | ||||
| DA41033451 | SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 | 37400000-2 | 21.08.2026 | 1,280 |
| Contract object: protectii calorifere sala sport | ||||
| DA40964766 | COMUNA SISESTI CUI: 3627277 | 37400000-2 | 10.08.2026 | 11,872 |
| Contract object: furnizare echipamente sportive pentru dotarea terenului de sport din localitatea negreia | ||||
| DA40951168 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 37400000-2 | 06.08.2026 | 960 |
| Contract object: plasa protectie teren sport | ||||
| DA40880521 | LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | 37400000-2 | 24.07.2026 | 5,760 |
| Contract object: furnizare | ||||
| DA40877338 | LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 | 37400000-2 | 23.07.2026 | 2,515 |
| Contract object: tabela electronica multisport portabila 130 x 30 x 5 cm si radio control pentru tabela multisport | ||||
| DA40865125 | MUNICIPIUL ZALAU CUI: 4291786 | 37400000-2 | 22.07.2026 | 14,031 |
| Contract object: produse pentru baza de tenis zalau | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849557 | CLUB SPORTIV INTER UNIREA CUI: 38830656 | 37451000-4 | 09.09.2026 | 625 |
| Contract object: plase porti fotbal | ||||
| DAN2595329 | COMUNA DUMBRAVENI CUI: 4244210 | 37400000-2 | 04.11.2025 | 31,504 |
| Contract object: furnizare materiale didactice specifice pentru sala de sport in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna dumbraveni, judetul suceava cod proiect f-pnrr-dotari-2023-3522 | ||||
| DAN2588640 | MUNICIPIUL ARAD CUI: 3519925 | 37451730-0 | 27.10.2025 | 43,318 |
| Contract object: porti mobile | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168327 | ORAS NASAUD CUI: 4347887 | 39162100-6 | 26.05.2026 | 1,040,342 |
| Contract object: achizitia de materiale didactice pentru dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe din orasul nasaud in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe de pe raza orasului nasaud, judetul bistrita-nasaud, cod f-pnrr-dotari-2023-6780 | ||||
- 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/49345746/api/v1/suppliers/49345746/revenue/api/v1/suppliers/49345746/scores/api/v1/suppliers/49345746/benchmarks/api/v1/red-flags/by-supplier/49345746/api/v1/suppliers/49345746/years/api/v1/suppliers/49345746/cpv/api/v1/suppliers/49345746/clients/api/v1/suppliers/49345746/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders