Total revenue
6.31 Mn.
47 client authorities · paid between 2018 and 2026
Direct purchases
4.48 Mn.
1,449 purchases
Offline purchases
429,873 RON
164 purchases
Tenders
1.40 Mn.
20 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
29.8%
Main client: CLUBUL SPORTIV MUNICIPAL CONSTANTA
National median: 30.2%
Ranked 21,294 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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 1,786,183 | 95,232 | — | 1,881,415 | 29.8% | 7.1% | 235 | 2023–2024 |
| SPITALUL CLINIC DE URGENTA CUI: 4505332 | — | — | 1,203,380 | 1,203,380 | 19.1% | 0.9% | 1 | 2018 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 673,302 | 4,721 | — | 678,023 | 10.8% | 1.7% | 437 | 2018–2026 |
| UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | 527,422 | — | — | 527,422 | 8.4% | 0.0% | 83 | 2018–2023 |
| INSTITUTUL LIMBII ROMANE CUI: 11961471 | 337,086 | — | — | 337,086 | 5.3% | 17.1% | 156 | 2018–2025 |
| FEDERATIA ROMANA DE ATLETISM CUI: 4203423 | 257,536 | — | — | 257,536 | 4.1% | 3.7% | 14 | 2021 |
| CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 16,190 | 81,175 | 97,168 | 194,533 | 3.1% | 0.3% | 34 | 2019–2025 |
| ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | 138,567 | 2,405 | — | 140,972 | 2.2% | 3.6% | 129 | 2018–2025 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | 133,036 | — | — | 133,036 | 2.1% | 0.1% | 1 | 2019 |
| FEDERATIA ROMANA DE POLO CUI: 4203768 | 122,887 | — | — | 122,887 | 2.0% | 1.7% | 5 | 2019 |
| DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 66,015 | 43,317 | — | 109,332 | 1.7% | 0.0% | 35 | 2022–2026 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 79,478 | — | 79,478 | 1.3% | 0.0% | 16 | 2021–2026 |
| MI-UM 0251F BUCURESTI CUI: 4192782 | 1,346 | — | 67,012 | 68,358 | 1.1% | 0.0% | 32 | 2018–2019 |
| INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 51,192 | — | — | 51,192 | 0.8% | 0.6% | 17 | 2023 |
| AUTORITATEA PENTRU REFORMA FEROVIARA CUI: 37314940 | 47,238 | — | — | 47,238 | 0.8% | 0.0% | 15 | 2018–2025 |
| ARHIVELE NATIONALE CUI: 6563755 | 47,029 | — | — | 47,029 | 0.8% | 0.1% | 17 | 2022–2025 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | 46,398 | — | 46,398 | 0.7% | 0.0% | 13 | 2018–2019 |
| UNITATEA MILITARA 02607 BUCURESTI CUI: 24931537 | 45,684 | — | — | 45,684 | 0.7% | 0.9% | 2 | 2023 |
| FEDERATIA ROMANA DE KAIAC CANOE CUI: 4203474 | 33,135 | — | — | 33,135 | 0.5% | 0.5% | 54 | 2019–2026 |
| OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | — | — | 32,456 | 32,456 | 0.5% | 0.1% | 6 | 2021–2023 |
| UNITATEA MILITARA 02022 CUI: 14810074 | 29,922 | — | — | 29,922 | 0.5% | 0.0% | 10 | 2022–2023 |
| FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | 28,955 | — | — | 28,955 | 0.5% | 0.4% | 65 | 2019–2026 |
| FEDERATIA ROMANA DE JUDO CUI: 14397378 | 24,629 | — | — | 24,629 | 0.4% | 0.2% | 4 | 2022 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 24,020 | — | 24,020 | 0.4% | 0.0% | 1 | 2025 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | — | 23,880 | — | 23,880 | 0.4% | 0.0% | 3 | 2022–2026 |
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 allLatest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867235 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 34980000-0 | 29.09.2026 | 4,030 |
| Contract object: bilete de transport | ||||
| DAN2865824 | MUNICIPIUL CONSTANTA CUI: 4785631 | 63512000-1 | 28.09.2026 | 6,708 |
| Contract object: achizitia directa a unui pachet care contine bilete de avion si asigurari medicale | ||||
| DAN2848259 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 66512220-0 | 07.09.2026 | 40 |
| Contract object: asigurare medicala de calatorie | ||||
| DAN2733638 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 66512220-0 | 17.04.2026 | 80 |
| Contract object: 2 asigurari medicale de calatorie - sarajevo, perioada 20-22.04.2026 | ||||
| DAN2698277 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 34980000-0 | 09.03.2026 | 14,570 |
| Contract object: bilete de transport | ||||
| DAN2693453 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 60420000-8 | 02.03.2026 | 3,477 |
| Contract object: bilete avion bremerhaven, germania, 15-28.02.2026, 2 persoane, proiect ex-aqua | ||||
| DAN2655590 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 60420000-8 | 14.01.2026 | 1,862 |
| Contract object: servicii de transport aerian bcuresti-bruxelles 24.06.2025 | ||||
| DAN2655527 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 60420000-8 | 14.01.2026 | 3,089 |
| Contract object: servicii de transport aerian pe ruta bucuresti-bruxelles-retur 19-25.01.2025 | ||||
| DAN2655466 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 60420000-8 | 14.01.2026 | 2,399 |
| Contract object: servicii de trasport aerian pe ruta bucuresti-bruxelles-retur 11-13.03.2026 | ||||
| DAN2654685 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 60420000-8 | 14.01.2026 | 2,100 |
| Contract object: servicii de transport aerian pe ruta bucuresti - bruxelles-retur | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1035096 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | 60400000-2 | 11.12.2023 | 569,923 |
| Contract object: acord cadru pentru servicii de transport aerian pentru intervalul iunie 2020 - decembrie 2023 | ||||
| CAN1015076 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 60400000-2 | 15.11.2019 | 97,168 |
| Contract object: acord cadru de prestari servicii de transport aerian | ||||
| CAN1016644 | MI-UM 0251F BUCURESTI CUI: 4192782 | 60400000-2 | 31.05.2019 | 10,623 |
| Contract object: contract prestari servicii transport aerian - 6 loturi | ||||
| CAN1016620 | MI-UM 0251F BUCURESTI CUI: 4192782 | 60400000-2 | 31.05.2019 | 5,704 |
| Contract object: contract prestari servicii 1 lot. | ||||
| CAN1016615 | MI-UM 0251F BUCURESTI CUI: 4192782 | 60400000-2 | 31.05.2019 | 10,674 |
| Contract object: contract prestari servicii - 2 loturi. | ||||
| CAN1015622 | MI-UM 0251F BUCURESTI CUI: 4192782 | 60400000-2 | 13.05.2019 | 4,763 |
| Contract object: contract de prestari servicii - 1 lot | ||||
| CAN1015621 | MI-UM 0251F BUCURESTI CUI: 4192782 | 60400000-2 | 13.05.2019 | 4,807 |
| Contract object: contract de prestare servicii transport aerian - 2 loturi | ||||
| CAN1014315 | MI-UM 0251F BUCURESTI CUI: 4192782 | 60400000-2 | 12.04.2019 | 1,199 |
| Contract object: contract de prestare servicii transport aerian - 1 lot | ||||
| CAN1013970 | MI-UM 0251F BUCURESTI CUI: 4192782 | 60400000-2 | 04.04.2019 | 23,306 |
| Contract object: contract de prestare servicii transport aerian - 3 loturi | ||||
| CAN1013667 | MI-UM 0251F BUCURESTI CUI: 4192782 | 60400000-2 | 29.03.2019 | 3,290 |
| Contract object: contract de prestari servicii transport international de pasageri - 1 bilet bucuresti - roma; 1 bilet bucuresti-amsterdam | ||||
- 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/10124944/api/v1/suppliers/10124944/revenue/api/v1/suppliers/10124944/scores/api/v1/suppliers/10124944/benchmarks/api/v1/red-flags/by-supplier/10124944/api/v1/suppliers/10124944/years/api/v1/suppliers/10124944/cpv/api/v1/suppliers/10124944/clients/api/v1/suppliers/10124944/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders