Total revenue
11.35 Mn.
119 client authorities · paid between 2018 and 2026
Direct purchases
7.67 Mn.
5,785 purchases
Offline purchases
511,095 RON
168 purchases
Tenders
3.17 Mn.
36 contracts
Won without competition
73.2%
953 of 1,218 lots
National rate: 34.3%
Ranked 2,583 of 11,028
Won at the estimated value
0.0%
0 of 1,133 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
16.9%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI
National median: 30.2%
Ranked 34,212 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 250,106 | — | 1,668,175 | 1,918,281 | 16.9% | 1.3% | 607 | 2022–2026 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 236,673 | — | 1,430,841 | 1,667,514 | 14.7% | 1.3% | 22 | 2018–2025 |
| FEDERATIA ROMANA DE JUDO CUI: 14397378 | 1,051,979 | — | — | 1,051,979 | 9.3% | 8.7% | 229 | 2023–2026 |
| FEDERATIA ROMANA DE HALTERE CUI: 4204054 | 643,090 | — | — | 643,090 | 5.7% | 11.9% | 61 | 2018–2026 |
| CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 147,223 | 240,329 | 5,495 | 393,047 | 3.5% | 0.9% | 10 | 2019–2025 |
| FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | 376,028 | — | — | 376,028 | 3.3% | 0.8% | 27 | 2023–2026 |
| CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 355,049 | — | — | 355,049 | 3.1% | 0.3% | 34 | 2024–2025 |
| CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 338,266 | — | — | 338,266 | 3.0% | 1.4% | 101 | 2022–2026 |
| ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | 300,342 | — | — | 300,342 | 2.7% | 0.7% | 81 | 2019–2026 |
| FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | 297,690 | — | — | 297,690 | 2.6% | 2.5% | 69 | 2018–2026 |
| FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | 278,079 | — | — | 278,079 | 2.5% | 1.9% | 61 | 2020–2025 |
| PENITENCIARUL PLOIESTI CUI: 6884453 | 188,593 | 88,700 | — | 277,293 | 2.4% | 1.2% | 763 | 2018–2026 |
| CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 146,835 | 108,230 | — | 255,065 | 2.3% | 1.5% | 44 | 2021–2026 |
| FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 | 193,413 | — | — | 193,413 | 1.7% | 3.1% | 183 | 2021–2026 |
| PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 178,477 | — | — | 178,477 | 1.6% | 0.5% | 181 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 161,081 | — | — | 161,081 | 1.4% | 0.3% | 177 | 2025–2026 |
| ORAS BAICOI CUI: 2845710 | 152,447 | 168 | — | 152,615 | 1.3% | 0.1% | 74 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 133,548 | — | — | 133,548 | 1.2% | 0.0% | 107 | 2019–2024 |
| PENITENCIARUL MARGINENI CUI: 4280248 | 128,279 | 2,485 | — | 130,764 | 1.2% | 0.5% | 1,006 | 2020–2026 |
| FEDERATIA ROMANA DE BASCHET CUI: 4203857 | 126,225 | — | — | 126,225 | 1.1% | 0.8% | 60 | 2022–2026 |
| FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | 120,820 | — | — | 120,820 | 1.1% | 0.7% | 21 | 2018–2026 |
| FEDERATIA ROMANA DE LUPTE CUI: 4204143 | 76,891 | — | 43,037 | 119,928 | 1.1% | 0.9% | 27 | 2020–2026 |
| FEDERATIA ROMANA DE SCRIMA CUI: 13444099 | 116,203 | — | — | 116,203 | 1.0% | 0.7% | 9 | 2024–2026 |
| CENTRUL DE INTEGRARE PRIN TERAPIE OCUPATIONALA PENTRU PERSOANE ADULTE CU HANDICAP URLATI CUI: 24926441 | 113,658 | — | — | 113,658 | 1.0% | 2.1% | 125 | 2018–2021 |
| FEDERATIA ROMANA DE KAIAC CANOE CUI: 4203474 | 83,956 | 8,839 | 20,842 | 113,637 | 1.0% | 1.6% | 19 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41298810 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | 33600000-6 | 30.09.2026 | 2,570 |
| Contract object: pachet sustinatoare de efort si medicamente ptr ce seniori m+f | ||||
| DA41298877 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | 33600000-6 | 30.09.2026 | 1,402 |
| Contract object: pachet sustinatoare de efort ptr cantonament pregatire ce sen | ||||
| DA41298918 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | 33600000-6 | 30.09.2026 | 1,136 |
| Contract object: pachet medicamente ptr cantonamente de pregatire ptr ce sen | ||||
| DA41298109 | FEDERATIA ROMANA DE JUDO CUI: 14397378 | 33600000-6 | 30.09.2026 | 12,449 |
| Contract object: pachet sustinatoare de efort lot national seniori octombrie | ||||
| DA41298166 | FEDERATIA ROMANA DE JUDO CUI: 14397378 | 33600000-6 | 30.09.2026 | 7,733 |
| Contract object: pachet medicamente si materiale sanitare lot seniori octombrie | ||||
| DA41298220 | FEDERATIA ROMANA DE JUDO CUI: 14397378 | 33600000-6 | 30.09.2026 | 10,482 |
| Contract object: pachet sustinatoare de efort lot national senioare | ||||
| DA41298292 | FEDERATIA ROMANA DE JUDO CUI: 14397378 | 33600000-6 | 30.09.2026 | 6,786 |
| Contract object: pachet medicamente si materiale sanitare lot national senioare | ||||
| DA41295689 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | 33690000-3 | 30.09.2026 | 2,270 |
| Contract object: medicamente - asistenta medicala in unitati de invatamant/ assc ploiesti | ||||
| DA41294878 | COMUNA VALENI CUI: 4226478 | 33600000-6 | 30.09.2026 | 1,254 |
| Contract object: pachet produse medicale de uz uman comuna valeni | ||||
| DA41290322 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 33600000-6 | 29.09.2026 | 479 |
| Contract object: produse farmaceutice csc sf.maria valenii de munte ref.2919/22.09 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866625 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 33690000-3 | 29.09.2026 | 11,510 |
| Contract object: medicamente baschet | ||||
| DAN2858813 | ORAS COMARNIC CUI: 2845761 | 33690000-3 | 21.09.2026 | 362 |
| Contract object: achizitie medicamente | ||||
| DAN2850616 | PENITENCIARUL PLOIESTI CUI: 6884453 | 33690000-3 | 10.09.2026 | 38 |
| Contract object: medicamente aparatul de urgenta | ||||
| DAN2850612 | PENITENCIARUL PLOIESTI CUI: 6884453 | 33690000-3 | 10.09.2026 | 569 |
| Contract object: medicamente necompensate | ||||
| DAN2850590 | PENITENCIARUL PLOIESTI CUI: 6884453 | 33690000-3 | 10.09.2026 | 948 |
| Contract object: medicamente | ||||
| DAN2850587 | PENITENCIARUL PLOIESTI CUI: 6884453 | 33690000-3 | 10.09.2026 | 2,133 |
| Contract object: medicamente necompensate | ||||
| DAN2783480 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 33600000-6 | 18.06.2026 | 171 |
| Contract object: codamin p | ||||
| DAN2783478 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 33600000-6 | 18.06.2026 | 61 |
| Contract object: magneziu bisglicinat | ||||
| DAN2783477 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 33600000-6 | 18.06.2026 | 266 |
| Contract object: aciclovir 400g | ||||
| DAN2783473 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 33600000-6 | 18.06.2026 | 24 |
| Contract object: xilina 20mg/ml | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119899 | FEDERATIA ROMANA DE LUPTE CUI: 4204143 | 33600000-6 | 15.09.2026 | 193,609 |
| Contract object: medicamente, sustinatoare de efort si consumabile medicale | ||||
| CAN1168460 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 33600000-6 | 27.05.2026 | 672,027 |
| Contract object: achizitie de produse din categoria produse farmaceutice, pentru unitatile de asistenta sociala din subordinea autoritatii contractante. | ||||
| SCNA1126199 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 33000000-0 | 06.10.2025 | 336,058 |
| Contract object: furnizare medicamente, suplimente nutritive, sustinatoare de efort si materiale sanitare | ||||
| SCNA1124720 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 33600000-6 | 28.08.2025 | 131,308 |
| Contract object: achizitie de produse din categoria produse farmaceutice, pentru unitatile de asistenta sociala din subordinea autoritatii contractante. | ||||
| CAN1148743 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 33600000-6 | 11.06.2025 | 90,608 |
| Contract object: achizitie de produse din categoria- produse farmaceutice, pentru unitatile de asistenta sociala din subordinea autoritatii contractante. | ||||
| SCNA1119499 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 33600000-6 | 30.04.2025 | 484,374 |
| Contract object: achizitie de produse din categoria ,,produse farmaceutice- pentru unitatile de asistenta sociala din subordinea autoritatii contractante | ||||
| CAN1135082 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 33600000-6 | 16.10.2024 | 637,048 |
| Contract object: furnizare medicamente, sustinatoare de efort si suplimente nutritive | ||||
| SCNA1100665 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 33600000-6 | 01.04.2024 | 445,891 |
| Contract object: achizitie de produse din categoria ,,produse farmaceutice- pentru unitatile de asistenta sociala din subordinea autoritatii contractante | ||||
| CAN1115078 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 33000000-0 | 05.11.2023 | 844,639 |
| Contract object: furnizare medicamente, suplimente nutritive si sustinatoare de efort | ||||
| SCNA1089192 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 33600000-6 | 19.07.2023 | 39,925 |
| Contract object: contract furnizare de produse farmaceutice - pentru unitatile de asistenta sociala din subordinea autoritatii contractante. | ||||
- 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/13637588/api/v1/suppliers/13637588/revenue/api/v1/suppliers/13637588/scores/api/v1/suppliers/13637588/benchmarks/api/v1/red-flags/by-supplier/13637588/api/v1/suppliers/13637588/years/api/v1/suppliers/13637588/cpv/api/v1/suppliers/13637588/clients/api/v1/suppliers/13637588/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders