Total revenue
3.67 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
2.49 Mn.
41 purchases
Offline purchases
347,900 RON
51 purchases
Tenders
828,839 RON
2 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
31.4%
Main client: COMUNA PODURI
National median: 30.2%
Ranked 19,833 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA PODURI CUI: 4278183 | 890,625 | 262,457 | — | 1,153,082 | 31.4% | 2.6% | 6 | 2020–2026 |
| COMUNA PARJOL CUI: 4455498 | — | — | 828,839 | 828,839 | 22.6% | 1.1% | 2 | 2024–2025 |
| COMUNA BALCANI CUI: 4278027 | 361,154 | — | — | 361,154 | 9.9% | 0.7% | 4 | 2023–2026 |
| COMUNA ASAU CUI: 4277943 | 250,652 | — | — | 250,652 | 6.8% | 0.3% | 1 | 2023 |
| COMUNA DOFTEANA CUI: 4278116 | 233,232 | — | — | 233,232 | 6.4% | 0.2% | 1 | 2023 |
| COMUNA SOLONT CUI: 4353102 | 218,063 | — | — | 218,063 | 6.0% | 0.7% | 3 | 2023–2026 |
| SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 | 171,293 | — | — | 171,293 | 4.7% | 3.7% | 1 | 2024 |
| SCOALA GIMNAZIALA ALEXANDRU SEVER MOINESTI CUI: 29097000 | 148,133 | — | — | 148,133 | 4.0% | 13.7% | 3 | 2023–2024 |
| SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 | 85,312 | — | — | 85,312 | 2.3% | 3.5% | 1 | 2024 |
| CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 31,200 | — | — | 31,200 | 0.9% | 0.2% | 2 | 2019 |
| CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | — | 29,311 | — | 29,311 | 0.8% | 0.4% | 20 | 2019–2026 |
| CLUB SPORTIV - SPORT CLUB POPESTI LEORDENI CUI: 36389104 | 29,000 | — | — | 29,000 | 0.8% | 0.5% | 2 | 2018 |
| FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | 17,420 | — | — | 17,420 | 0.5% | 0.2% | 2 | 2021 |
| ASOCIATIA GAL ULMUS MONTANA CUI: 36462701 | 15,000 | — | — | 15,000 | 0.4% | 1.3% | 1 | 2021 |
| CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | — | 13,571 | — | 13,571 | 0.4% | 0.1% | 1 | 2022 |
| SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | 5,274 | 7,314 | — | 12,588 | 0.3% | 0.7% | 7 | 2021–2026 |
| LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | 11,919 | — | — | 11,919 | 0.3% | 0.1% | 1 | 2026 |
| CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | 1,581 | 10,262 | — | 11,843 | 0.3% | 0.3% | 8 | 2019–2022 |
| CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 11,259 | — | — | 11,259 | 0.3% | 0.0% | 7 | 2022–2023 |
| CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | — | 11,210 | — | 11,210 | 0.3% | 0.6% | 13 | 2020–2024 |
| CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 | — | 10,800 | — | 10,800 | 0.3% | 0.2% | 1 | 2019 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 1,900 | 2,975 | — | 4,875 | 0.1% | 0.0% | 4 | 2018–2022 |
| COMUNA SCORTENI CUI: 4535813 | 4,190 | — | — | 4,190 | 0.1% | 0.0% | 1 | 2018 |
| CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | 2,477 | — | — | 2,477 | 0.1% | 0.1% | 1 | 2023 |
| SCOALA PROFESIONALA OGLINZI CUI: 17086813 | 720 | — | — | 720 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41292868 | COMUNA SOLONT CUI: 4353102 | 55524000-9 | 30.09.2026 | 54,690 |
| Contract object: pachet alimentar pentru elevii si prescolarii din unitatile de invatamant conform hg 1171/2026 | ||||
| DA41261112 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | 55000000-0 | 25.09.2026 | 2,703 |
| Contract object: servicii de cazare si pensiune completa (mic dejun +pranz+cina) | ||||
| DA41190708 | COMUNA SOLONT CUI: 4353102 | 55524000-9 | 16.09.2026 | 42,134 |
| Contract object: pachet alimentar pentru elevii si prescolarii din unitatile de invatamant conform hg 1171/2026 | ||||
| DA41141580 | COMUNA PODURI CUI: 4278183 | 55524000-9 | 09.09.2026 | 99,579 |
| Contract object: pachet alimentar pentru elevii si prescolarii din unitatile de invatamant conform hg 1171/2026 | ||||
| DA41114421 | COMUNA BALCANI CUI: 4278027 | 55524000-9 | 04.09.2026 | 197,971 |
| Contract object: preparare si furnizare pachete alimentare prin programul masa sanatoasa | ||||
| DA40479545 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | 55000000-0 | 26.05.2026 | 11,919 |
| Contract object: servicii de cazare si pensiune completa (mic dejun +pranz+cina) | ||||
| DA39537465 | COMUNA PODURI CUI: 4278183 | 15842300-5 | 16.12.2025 | 40,287 |
| Contract object: pachete dulciuri craciun | ||||
| DA38132927 | COMUNA BALCANI CUI: 4278027 | 55524000-9 | 16.05.2025 | 158,323 |
| Contract object: furnizare pachet alimentar masa sanatoasa | ||||
| DA36882360 | SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 | 55524000-9 | 07.11.2024 | 171,293 |
| Contract object: masa calda pentru grupul tinta din proiectul pnras | ||||
| DA35327719 | SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 | 55524000-9 | 22.03.2024 | 85,312 |
| Contract object: servicii masa pentru elevi - pachet alimentar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868076 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 55300000-3 | 30.09.2026 | 1,351 |
| Contract object: servicii de servire a mesei pt delegatia de sportivi din cadrul sectiei de tenis de masa care au participat la cn de echipe seniori div b feminin in perioada 25.09.2026-27.09.2026 in loc. moinesti, jud bacau | ||||
| DAN2868062 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 55110000-4 | 30.09.2026 | 2,297 |
| Contract object: servicii de cazare pt delegatia de sportivi din cadrul sectiei de tenis de masa care au participat la cn de echipe seniori div b feminin in perioada 25.09.2026-27.09.2026 in loc. moinesti, jud bacau | ||||
| DAN2685827 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 55300000-3 | 19.02.2026 | 2,162 |
| Contract object: servicii de servire a mesei pentru: participarea sportivilor din cadrul sectiei de tenis de masa la: campionatul national de seniori divizia a si b feminin, in perioada 12.02.2026 - 15.02.2026 in loc. moinesti, jud. bacau, organizator: federatia romana de tenis de masa | ||||
| DAN2685820 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 55110000-4 | 19.02.2026 | 3,243 |
| Contract object: servicii de cazare pentru: participarea sportivilor din cadrul sectiei de tenis de masa la: campionatul national de seniori divizia a si b feminin, in perioada 12.02.2026 - 15.02.2026 in loc. moinesti, jud. bacau, organizator: federatia romana de tenis de masa | ||||
| DAN2379590 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 55300000-3 | 07.02.2025 | 963 |
| Contract object: servicii de restaurant si de servire a mancarii | ||||
| DAN2379587 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 55110000-4 | 07.02.2025 | 2,064 |
| Contract object: servicii de cazare la hotel | ||||
| DAN2361590 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | 55000000-0 | 16.01.2025 | 2,092 |
| Contract object: servicii de cazare si masa | ||||
| DAN2299851 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | 55100000-1 | 25.10.2024 | 1,046 |
| Contract object: servicii de masa si cazare pentru un observator federal la tenis de masa si masa de pranz pentru trei sportivi ai csm moinesti | ||||
| DAN2151785 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | 55500000-5 | 05.04.2024 | 165 |
| Contract object: servicii cazare si masa. | ||||
| DAN2151781 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | 55500000-5 | 05.04.2024 | 495 |
| Contract object: servicii cazare si masa. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122382 | COMUNA PARJOL CUI: 4455498 | 15897300-5 | 03.07.2025 | 510,374 |
| Contract object: furnizare produse pentru proiectul pachete alimentare prin pnms pentru scoala gimnaziala parjol din comuna parjol, judetul bacau derulat pe perioada desfasurarii cursurilor din anul 2025 | ||||
| SCNA1108589 | COMUNA PARJOL CUI: 4455498 | 15897300-5 | 05.08.2024 | 318,465 |
| Contract object: furnizare produse pentru proiectul pachete alimentare prin pnms pentru scoala gimnaziala parjol din comuna parjol, judetul bacau derulat pe perioada desfasurarii cursurilor scolare din anul 2024 | ||||
- 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/15180562/api/v1/suppliers/15180562/revenue/api/v1/suppliers/15180562/scores/api/v1/suppliers/15180562/benchmarks/api/v1/red-flags/by-supplier/15180562/api/v1/suppliers/15180562/years/api/v1/suppliers/15180562/cpv/api/v1/suppliers/15180562/clients/api/v1/suppliers/15180562/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders