Total revenue
1.05 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
960,576 RON
17 purchases
Offline purchases
89,556 RON
6 purchases
Tenders
0 RON
0 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
24.3%
Main client: ECO RURAL CONSULTING SRL
National median: 30.2%
Ranked 26,773 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| ECO RURAL CONSULTING SRL CUI: 30504972 | 255,028 | — | — | 255,028 | 24.3% | 7.0% | 2 | 2022 |
| LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | 158,779 | — | — | 158,779 | 15.1% | 3.4% | 3 | 2023–2024 |
| SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 | 145,475 | — | — | 145,475 | 13.9% | 9.4% | 3 | 2024–2025 |
| EUZONE CONSULTANCY NETWORK SRL CUI: 27757630 | 114,999 | — | — | 114,999 | 11.0% | 11.3% | 1 | 2019 |
| COMUNA BRAHASESTI CUI: 3602000 | 107,520 | — | — | 107,520 | 10.2% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA VERONICA MICLE IASI CUI: 7347199 | — | 71,285 | — | 71,285 | 6.8% | 1.5% | 1 | 2024 |
| SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29374143 | 58,894 | — | — | 58,894 | 5.6% | 5.5% | 2 | 2025 |
| SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 | 42,193 | — | — | 42,193 | 4.0% | 1.2% | 1 | 2024 |
| SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 | 31,560 | — | — | 31,560 | 3.0% | 1.4% | 1 | 2025 |
| COMUNA CENEI CUI: 5286753 | 26,985 | — | — | 26,985 | 2.6% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA NR 1 COMUNA PIETROASA CUI: 21469299 | 15,015 | — | — | 15,015 | 1.4% | 1.3% | 1 | 2024 |
| CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | — | 9,991 | — | 9,991 | 1.0% | 0.1% | 3 | 2018–2026 |
| CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 4,128 | 2,422 | — | 6,550 | 0.6% | 0.1% | 2 | 2023–2025 |
| CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | — | 5,858 | — | 5,858 | 0.6% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA38733204 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29374143 | 55243000-5 | 22.08.2025 | 40,844 |
| Contract object: furnizare servicii organizare activitate extracuriculara tabara de creatie | ||||
| DA38502083 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29374143 | 55243000-5 | 09.07.2025 | 18,050 |
| Contract object: pachet servicii cazare, transport, masa, activitati extrascolare | ||||
| DA38308095 | SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 | 63511000-4 | 11.06.2025 | 31,560 |
| Contract object: pachet servicii cazare si masa - pensiune completa | ||||
| DA37464124 | SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 | 63511000-4 | 13.02.2025 | 21,321 |
| Contract object: servicii - activitati tematice team building | ||||
| DA36390012 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | 55243000-5 | 29.08.2024 | 54,272 |
| Contract object: pachet servicii tabara - cazare cu mese incluse si servicii activitati suplimentare | ||||
| DA36222330 | SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 | 55243000-5 | 30.07.2024 | 59,404 |
| Contract object: tabara de aventura pentru 35 participanti | ||||
| DA36208554 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | 55243000-5 | 30.07.2024 | 57,707 |
| Contract object: pachet servicii tabara - cazare cu mese incluse si servicii activitati suplimentare | ||||
| DA36143766 | SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 | 55243000-5 | 16.07.2024 | 64,750 |
| Contract object: tabara de aventura pentru 35 participanti | ||||
| DA35830166 | SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 | 63511000-4 | 29.05.2024 | 42,193 |
| Contract object: servicii hoteliere pachet complet 7-9 iunie 103 persoane | ||||
| DA35525675 | SCOALA GIMNAZIALA NR 1 COMUNA PIETROASA CUI: 21469299 | 98341000-5 | 16.04.2024 | 15,015 |
| Contract object: servicii organizare excursii (activitati educativ recreative) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2712504 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 55100000-1 | 25.03.2026 | 2,973 |
| Contract object: servicii hoteliere brasov 21-22.03.2026 - baschet juniori | ||||
| DAN2425430 | SCOALA GIMNAZIALA VERONICA MICLE IASI CUI: 7347199 | 55243000-5 | 07.04.2025 | 71,285 |
| Contract object: activitati extracurriculare- tabara de vara | ||||
| DAN2408532 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 55000000-0 | 19.03.2025 | 2,422 |
| Contract object: serv.cazare si masa pentru echipa de baschet juniori u16m, brasov, perioada 25-26.01.2025, 13 pers., barem masa 64,22 lei/zi/pers. fara tva | ||||
| DAN2386950 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 55100000-1 | 19.02.2025 | 5,578 |
| Contract object: servicii hoteliere brasov 10.01-12.01.2025- baschet u15 | ||||
| DAN2344536 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 55270000-3 | 20.12.2024 | 5,858 |
| Contract object: masa si cazare echipa baschet | ||||
| DAN1047683 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 55100000-1 | 27.12.2018 | 1,440 |
| Contract object: servicii cazare si masa la brasov pentru echipa de baschet | ||||
- 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/15298615/api/v1/suppliers/15298615/revenue/api/v1/suppliers/15298615/scores/api/v1/suppliers/15298615/benchmarks/api/v1/red-flags/by-supplier/15298615/api/v1/suppliers/15298615/years/api/v1/suppliers/15298615/cpv/api/v1/suppliers/15298615/clients/api/v1/suppliers/15298615/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders