Total revenue
1.72 Mn.
199 client authorities · paid between 2018 and 2026
Direct purchases
1.61 Mn.
481 purchases
Offline purchases
88,432 RON
69 purchases
Tenders
21,600 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
8.6%
Main client: LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI
National median: 30.2%
Ranked 40,165 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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 | 3,830 | — | — | 3,830 | 0.2% | 0.1% | 4 | 2018–2023 |
| CLUBUL SPORTIV NICOLAE BALCESCU CUI: 41294205 | — | 3,463 | — | 3,463 | 0.2% | 1.0% | 1 | 2025 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 3,420 | — | — | 3,420 | 0.2% | 0.0% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA STEFAN CEL MARE ORAS BUHUSI CUI: 29127380 | 3,327 | — | — | 3,327 | 0.2% | 0.3% | 1 | 2024 |
| INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR BUZAU CUI: 13649329 | 3,214 | — | — | 3,214 | 0.2% | 0.3% | 1 | 2023 |
| COMUNA GRIVITA CUI: 3126489 | — | 3,058 | — | 3,058 | 0.2% | 0.0% | 2 | 2019 |
| SPORT CLUB MUNICIPAL BACAU CUI: 4278566 | 2,985 | — | — | 2,985 | 0.2% | 0.2% | 4 | 2019–2020 |
| CLUBUL COPIILOR FALTICENI CUI: 33309518 | 2,952 | — | — | 2,952 | 0.2% | 0.3% | 1 | 2024 |
| DIRECTIA JUDETEANA DE SPORT VALCEA CUI: 27432582 | 2,944 | — | — | 2,944 | 0.2% | 0.2% | 5 | 2018–2019 |
| SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | 2,916 | — | — | 2,916 | 0.2% | 0.1% | 1 | 2024 |
| CSS UNIREA CUI: 4540739 | 2,908 | — | — | 2,908 | 0.2% | 0.2% | 1 | 2018 |
| SCOALA GIMNAZIALA OBREJITA CUI: 23815933 | 2,785 | — | — | 2,785 | 0.2% | 0.3% | 1 | 2025 |
| COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | 2,750 | — | — | 2,750 | 0.2% | 0.1% | 2 | 2019–2021 |
| COMUNA MARGINENI CUI: 2612928 | 2,478 | — | — | 2,478 | 0.1% | 0.0% | 1 | 2020 |
| SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | 2,306 | — | — | 2,306 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA ULMENI CUI: 3796691 | 2,143 | — | — | 2,143 | 0.1% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA BILCIURESTI CUI: 29143408 | 2,101 | — | — | 2,101 | 0.1% | 0.3% | 1 | 2024 |
| COMUNA BALTA ALBA CUI: 2407834 | 2,034 | — | — | 2,034 | 0.1% | 0.0% | 1 | 2018 |
| ORASUL POGOANELE CUI: 3607644 | 1,983 | — | — | 1,983 | 0.1% | 0.0% | 1 | 2019 |
| LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 | 1,953 | — | — | 1,953 | 0.1% | 0.1% | 3 | 2022–2023 |
| JUDETUL BUZAU CUI: 3662495 | 1,950 | — | — | 1,950 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA MURGESTI CUI: 3724490 | 1,908 | — | — | 1,908 | 0.1% | 0.0% | 2 | 2018 |
| COMUNA BALACEANU CUI: 2407869 | 1,907 | — | — | 1,907 | 0.1% | 0.0% | 2 | 2018 |
| UM 01924 CUI: 15984869 | 1,891 | — | — | 1,891 | 0.1% | 0.0% | 1 | 2022 |
| CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 | — | 1,799 | — | 1,799 | 0.1% | 0.1% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41041224 | COMUNA LARGU CUI: 3724393 | 37400000-2 | 24.08.2026 | 5,654 |
| Contract object: pachet articole sportive | ||||
| DA40993775 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 18931100-5 | 14.08.2026 | 1,219 |
| Contract object: rucsac faro 15lt | ||||
| DA40916250 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | 37400000-2 | 31.07.2026 | 3,741 |
| Contract object: pachet articole sportive | ||||
| DA40878014 | COMUNA TUTORA CUI: 4540224 | 34430000-0 | 23.07.2026 | 26,008 |
| Contract object: achizitie directa | ||||
| DA40877669 | LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 | 37400000-2 | 23.07.2026 | 3,511 |
| Contract object: echipament sportiv atletism si | ||||
| DA40871577 | LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 | 37400000-2 | 23.07.2026 | 6,128 |
| Contract object: echipament sportiv atletism sb | ||||
| DA40854731 | LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 | 37400000-2 | 21.07.2026 | 6,220 |
| Contract object: echipament sportiv atletism 21.07.2026 ch | ||||
| DA40831960 | UM 01838 BOBOC CUI: 4299631 | 18820000-3 | 17.07.2026 | 707 |
| Contract object: pantofi nike downshifter 13 - 65 | ||||
| DA40764209 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | 18331000-8 | 06.07.2026 | 595 |
| Contract object: is tricou mens shortsleeves | ||||
| DA40737585 | COMUNA HEMEIUS CUI: 4352832 | 37400000-2 | 01.07.2026 | 1,682 |
| Contract object: achizitie articole sportive pentru competitii eveniment ,, zilele comunei hemeius 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2835316 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | 37400000-2 | 19.08.2026 | 54 |
| Contract object: genunchiera mar m | ||||
| DAN2823379 | LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 | 37410000-5 | 04.08.2026 | 46 |
| Contract object: articole sportive | ||||
| DAN2803824 | CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 | 18820000-3 | 09.07.2026 | 459 |
| Contract object: pantofi sport adizero | ||||
| DAN2779800 | ASOCIATIA TINUTUL BARSEI CUI: 27853697 | 37451700-1 | 15.06.2026 | 237 |
| Contract object: achizitie mingi pentru organizarea campionat de fotbal festivalul bucuriei | ||||
| DAN2762393 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | 18300000-2 | 22.05.2026 | 239 |
| Contract object: inlocuire costum spectacol padurea asumatilor-pantalon, colanti si tricou | ||||
| DAN2756819 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 18410000-6 | 15.05.2026 | 149 |
| Contract object: pantaloni 1 per. | ||||
| DAN2699799 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 18800000-7 | 10.03.2026 | 207 |
| Contract object: pantofi sport negri | ||||
| DAN2630150 | CLUBUL SPORTIV NICOLAE BALCESCU CUI: 41294205 | 37400000-2 | 15.12.2025 | 3,463 |
| Contract object: pachet articole de sport conform factura nr. fv-ro04c3003470 | ||||
| DAN2612521 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 37000000-8 | 26.11.2025 | 81 |
| Contract object: minge fotbal - recuzita premiera spectacol rabbit hole | ||||
| DAN2606889 | LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 | 18931100-5 | 18.11.2025 | 4,840 |
| Contract object: achizitie rucsac | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1058275 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 64214000-9 | 25.06.2021 | 21,600 |
| Contract object: servicii de telefonie fixa perioada iunie-noiembrie 2021 | ||||
- 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/9010121/api/v1/suppliers/9010121/revenue/api/v1/suppliers/9010121/scores/api/v1/suppliers/9010121/benchmarks/api/v1/red-flags/by-supplier/9010121/api/v1/suppliers/9010121/years/api/v1/suppliers/9010121/cpv/api/v1/suppliers/9010121/clients/api/v1/suppliers/9010121/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders