Total revenue
23.59 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
129,916 RON
8 purchases
Offline purchases
924,006 RON
3 purchases
Tenders
22.54 Mn.
41 contracts
Won without competition
24.1%
3 of 28 lots
National rate: 34.3%
Ranked 7,164 of 11,028
Won at the estimated value
0.0%
0 of 14 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
22.1%
Main client: UNITATEA MILITARA 01144 ROMAN
National median: 30.2%
Ranked 29,020 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 12 largest CPV groups, out of 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | — | — | 5,209,463 | 5,209,463 | 22.1% | 1.0% | 12 | 2020–2021 |
| DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 336 | — | 4,525,195 | 4,525,531 | 19.2% | 12.3% | 9 | 2019–2021 |
| JUDETUL IASI CUI: 4540712 | — | — | 2,681,870 | 2,681,870 | 11.4% | 0.3% | 1 | 2024 |
| MUNICIPIUL DEVA CUI: 4374393 | 36,340 | — | 2,611,956 | 2,648,296 | 11.2% | 0.4% | 3 | 2024–2026 |
| JUDETUL DAMBOVITA CUI: 4280205 | — | — | 2,273,860 | 2,273,860 | 9.6% | 0.1% | 1 | 2025 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | 37,680 | 1,727,753 | 1,765,433 | 7.5% | 0.1% | 3 | 2022–2023 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | — | 882,294 | — | 882,294 | 3.7% | 0.1% | 1 | 2022 |
| UNITATEA MILITARA NR01836 CUI: 27036839 | — | — | 568,850 | 568,850 | 2.4% | 0.0% | 2 | 2021–2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 540,885 | 540,885 | 2.3% | 0.0% | 3 | 2022–2023 |
| COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | — | — | 479,200 | 479,200 | 2.0% | 2.1% | 1 | 2019 |
| COMUNA DRAGOMIRESTI CUI: 4226494 | — | — | 469,739 | 469,739 | 2.0% | 0.7% | 1 | 2019 |
| FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | — | — | 396,842 | 396,842 | 1.7% | 3.4% | 1 | 2018 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | — | — | 328,000 | 328,000 | 1.4% | 0.3% | 1 | 2024 |
| MUNICIPIUL CAMPINA CUI: 2843272 | — | — | 288,460 | 288,460 | 1.2% | 0.1% | 1 | 2024 |
| MUNICIPIUL TURDA CUI: 4378930 | — | — | 177,577 | 177,577 | 0.8% | 0.0% | 1 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | — | — | 125,553 | 125,553 | 0.5% | 0.1% | 3 | 2024 |
| JUDETUL CLUJ CUI: 4288110 | 80,990 | — | — | 80,990 | 0.3% | 0.0% | 1 | 2019 |
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 68,685 | 68,685 | 0.3% | 0.0% | 1 | 2022 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | — | — | 63,336 | 63,336 | 0.3% | 0.0% | 2 | 2021 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 4,920 | 4,032 | — | 8,952 | 0.0% | 0.0% | 2 | 2018–2019 |
| CLUBUL SPORTIV SCOLAR NR2 CUI: 4992971 | 6,780 | — | — | 6,780 | 0.0% | 0.4% | 1 | 2018 |
| UM 0466 BUCURESTI CUI: 4204208 | 550 | — | — | 550 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40376855 | MUNICIPIUL DEVA CUI: 4374393 | 37415000-0 | 13.05.2026 | 24,340 |
| Contract object: echipamente pentru atletism | ||||
| DA40376816 | MUNICIPIUL DEVA CUI: 4374393 | 37415000-0 | 13.05.2026 | 12,000 |
| Contract object: achizitie obstacol pentru atletism | ||||
| DA26623174 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 38412000-6 | 20.10.2020 | 84 |
| Contract object: termometru cu infrarosu smart | ||||
| DA25309511 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 38412000-6 | 18.03.2020 | 252 |
| Contract object: termometru cu infrarosu smart | ||||
| DA24431703 | JUDETUL CLUJ CUI: 4288110 | 37415000-0 | 20.11.2019 | 80,990 |
| Contract object: achizitionarea de echipament de atletism pentru stadionului cluj arena | ||||
| DA21890315 | CLUBUL SPORTIV SCOLAR NR2 CUI: 4992971 | 37420000-8 | 29.11.2018 | 6,780 |
| Contract object: bara reglabila antrenament gymnova | ||||
| DA21177307 | UM 0466 BUCURESTI CUI: 4204208 | 51121000-6 | 12.09.2018 | 550 |
| Contract object: revizie si reparatii aparate fitness | ||||
| DA20755556 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 34913000-0 | 03.07.2018 | 4,920 |
| Contract object: achizitie piese de schimb aparate fitness | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1923516 | MUNICIPIUL CRAIOVA CUI: 4417214 | 50324100-3 | 17.05.2023 | 37,680 |
| Contract object: servicii de revizie, updatare si asistenta tehnica a tabelelor de scor din incinta complex sportiv craiova-stadion de fotbal, situat in craiova, b-dul ilie balaci nr.8, jud. dolj | ||||
| DAN1821229 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45432111-5 | 23.12.2022 | 882,294 |
| Contract object: lucrari de montare podea flexibila in sala de sport polivalenta | ||||
| DAN1204370 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 50000000-5 | 19.12.2019 | 4,032 |
| Contract object: servicii de intretinere si reparatii pentru aparatura de fitness-anul 2020 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169682 | MUNICIPIUL TURDA CUI: 4378930 | 39162100-6 | 17.06.2026 | 2,620,516 |
| Contract object: furnizare materiale didactice pentru unitatile de invatamant din orasul turda, judetul cluj | ||||
| CAN1133505 | JUDETUL IASI CUI: 4540712 | 37000000-8 | 26.03.2026 | 2,681,870 |
| Contract object: furnizare materiale specifice pentru cabinetele scolare (cabinete educatie muzicala, sali de sport) in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din judetul iasi linia investitionala - i.11 cod proiect f-pnrr-dotari-2023-0426, 2 loturi | ||||
| CAN1152710 | JUDETUL DAMBOVITA CUI: 4280205 | 37400000-2 | 21.08.2025 | 2,273,860 |
| Contract object: achizitie mobilier si material didactic (sali de sport), in cadrul implementarii proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din judetul dambovita | ||||
| SCNA1111429 | MUNICIPIUL CAMPINA CUI: 2843272 | 37400000-2 | 31.12.2024 | 288,460 |
| Contract object: achizitia de echipamente pentru sali de sport in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale unitati de invatamant preuniversitar, municipiul campina, judetul prahova | ||||
| SCNA1097112 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 39143112-4 | 10.09.2024 | 125,553 |
| Contract object: acord cadru privind furnizarea de saltele de pat | ||||
| CAN1131191 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 37400000-2 | 07.08.2024 | 701,845 |
| Contract object: furnizare bunuri materiale de resort sportiv si bunuri materiale, disciplina - tir sportiv | ||||
| SCNA1106083 | MUNICIPIUL DEVA CUI: 4374393 | 45236119-7 | 20.06.2024 | 5,223,911 |
| Contract object: executie lucrari in cadrul proiectului modernizare pista de atletism la stadionul municipal cetate deva -rest de executat si modificare tema | ||||
| CAN1119793 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 18800000-7 | 26.01.2024 | 627,360 |
| Contract object: incaltaminte de serviciu, ds neamt | ||||
| CAN1118348 | UNITATEA MILITARA NR01836 CUI: 27036839 | 37440000-4 | 08.01.2024 | 1,148,403 |
| Contract object: echipamente de fitness | ||||
| CAN1092538 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 18222000-1 | 03.11.2023 | 1,802,526 |
| Contract object: acord cadru de furnizare uniforme de serviciu | ||||
- 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/6494000/api/v1/suppliers/6494000/revenue/api/v1/suppliers/6494000/scores/api/v1/suppliers/6494000/benchmarks/api/v1/red-flags/by-supplier/6494000/api/v1/suppliers/6494000/years/api/v1/suppliers/6494000/cpv/api/v1/suppliers/6494000/clients/api/v1/suppliers/6494000/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders