Total revenue
4.19 Mn.
78 client authorities · paid between 2018 and 2026
Direct purchases
3.63 Mn.
730 purchases
Offline purchases
220,970 RON
15 purchases
Tenders
332,500 RON
3 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
16.1%
Main client: CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS
National median: 30.2%
Ranked 34,921 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 2 largest CPV groups, out of 2; 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
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 |
|---|---|---|---|---|
| DA41279716 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 85143000-3 | 30.09.2026 | 3,600 |
| Contract object: servicii de ambulanta tip b1/b2, dotate corespunzator, insotite de personal de specialitate | ||||
| DA41246040 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | 85143000-3 | 24.09.2026 | 500 |
| Contract object: servicii de ambulanta pentru evenimente sportive | ||||
| DA41183588 | ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 | 85143000-3 | 18.09.2026 | 29,920 |
| Contract object: servicii de ambulanta tip b2, cu medic si ambulantier | ||||
| DA41162103 | MUNICIPIUL PLOIESTI CUI: 2844855 | 85143000-3 | 11.09.2026 | 9,450 |
| Contract object: servicii de ambulanta tip b1 - ptr mun ploiesti - alfabetul convietuirii | ||||
| DA41147895 | MUNICIPIUL PLOIESTI CUI: 2844855 | 85143000-3 | 10.09.2026 | 2,100 |
| Contract object: servicii de ambulanta tip b1 b2 pentru mun ploiesti in data d 12.09.2026 | ||||
| DA41129495 | FEDERATIA ROMANA DE KARATE TRADITIONAL CUI: 4879582 | 85143000-3 | 08.09.2026 | 2,250 |
| Contract object: asistenta medicala cnkt kjts romsilva 12-13 septembrie 2026 | ||||
| DA41093937 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 85143000-3 | 07.09.2026 | 4,500 |
| Contract object: servicii de ambulanta tip b1/b2, dotate corespunzator, insotite de personal de specialitate | ||||
| DA41104277 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 85143000-3 | 07.09.2026 | 1,050 |
| Contract object: servicii de ambulanta tip b1 pentru curse hipodrom | ||||
| DA41065724 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 85143000-3 | 29.08.2026 | 1,400 |
| Contract object: servicii de ambulanta tip b1 pentru meciuri | ||||
| DA41054980 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 85143000-3 | 27.08.2026 | 7,200 |
| Contract object: servicii de ambulanta tip b1/b2, dotate corespunzator, insotite de personal de specialitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2784103 | AEROCLUBUL ROMANIEI CUI: 4266944 | 85141200-1 | 18.06.2026 | 2,240 |
| Contract object: asistenta medicala 6.06 | ||||
| DAN2405236 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 85141200-1 | 14.03.2025 | 750 |
| Contract object: asistenta medicala echipa handbal | ||||
| DAN2378159 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 85143000-3 | 05.02.2025 | 400 |
| Contract object: servicii de ambulanta sectia baschet u16 | ||||
| DAN2340506 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 85143000-3 | 17.12.2024 | 400 |
| Contract object: servicii de asistenta medicala (ambulanta pentru meciurile cs valcea 1924, juniori u16, campionatul national, etapa ix, faza 2, in data de 30 martie) | ||||
| DAN2329926 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 85143000-3 | 06.12.2024 | 880 |
| Contract object: servicii de ambulanta | ||||
| DAN2325525 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 85143000-3 | 02.12.2024 | 400 |
| Contract object: servicii de ambulanta sectia de baschet u15 | ||||
| DAN2175782 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 85143000-3 | 08.05.2024 | 45,000 |
| Contract object: servicii de escorta si asistenta medicala competitii sportive | ||||
| DAN2175771 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 85143000-3 | 08.05.2024 | 45,000 |
| Contract object: servicii de escorta si asistenta medicala competitii sportive | ||||
| DAN2175764 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 85143000-3 | 08.05.2024 | 33,750 |
| Contract object: servicii de escorta si asistenta medicala competitii sportive | ||||
| DAN2122595 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 85143000-3 | 28.02.2024 | 45,000 |
| Contract object: servicii de escorta si asistenta medicala competitii sportive | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1091580 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 85143000-3 | 09.11.2022 | 135,000 |
| Contract object: acord cadru servicii de escorta si asistenta medicala la salile si stadioanele din bucuresti si jud. ilfov unde csa steaua bucuresti organizeaza competitii sportive valabil 27.10.2022 - 30.04.2024 | ||||
| CAN1083518 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 85143000-3 | 21.07.2022 | 94,000 |
| Contract object: servicii de asistenta medicala, prin punerea la dispozitia autoritatii contractante, a unor ambulante de tip b2 | ||||
| CAN1025431 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | 85143000-3 | 28.11.2019 | 103,500 |
| Contract object: acord-cadru de prestari servicii de ambulanta pentru activitati sportive | ||||
- 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/13478334/api/v1/suppliers/13478334/revenue/api/v1/suppliers/13478334/scores/api/v1/suppliers/13478334/benchmarks/api/v1/red-flags/by-supplier/13478334/api/v1/suppliers/13478334/years/api/v1/suppliers/13478334/cpv/api/v1/suppliers/13478334/clients/api/v1/suppliers/13478334/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders