Total revenue
22.79 Mn.
343 client authorities · paid between 2018 and 2026
Direct purchases
15.15 Mn.
2,258 purchases
Offline purchases
2.53 Mn.
562 purchases
Tenders
5.10 Mn.
25 contracts
Won without competition
84.6%
15 of 20 lots
National rate: 34.3%
Ranked 1,730 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
10.2%
Main client: FEDERATIA ROMANA DE RUGBY
National median: 30.2%
Ranked 39,359 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
#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 12 largest CPV groups, out of 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| FEDERATIA ROMANA DE RUGBY CUI: 4204062 | — | — | 2,322,221 | 2,322,221 | 10.2% | 5.4% | 14 | 2024–2026 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 526 | 2,016,000 | 2,016,526 | 8.9% | 0.0% | 3 | 2019–2020 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 990,505 | 417 | — | 990,922 | 4.4% | 0.3% | 37 | 2018–2026 |
| TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | — | 902,114 | — | 902,114 | 4.0% | 1.2% | 101 | 2018–2026 |
| TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | 889,652 | 926 | — | 890,578 | 3.9% | 13.1% | 300 | 2018–2026 |
| INSPECTORATUL SCOLAR JUDETEAN SIBIU CUI: 4240707 | 847,351 | — | — | 847,351 | 3.7% | 11.2% | 10 | 2023–2026 |
| INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 | 828,944 | — | — | 828,944 | 3.6% | 7.7% | 16 | 2019–2026 |
| CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 | 714,592 | — | — | 714,592 | 3.1% | 6.8% | 79 | 2018–2026 |
| INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | 644,048 | — | — | 644,048 | 2.8% | 7.3% | 14 | 2022–2026 |
| ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | 505,888 | — | 56,775 | 562,663 | 2.5% | 8.9% | 21 | 2022–2026 |
| ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | 530,656 | — | — | 530,656 | 2.3% | 1.9% | 122 | 2018–2026 |
| ASOCIATIA CLUBUL SPORTIV SAH CLUB VADOS CUI: 18541670 | 469,634 | — | — | 469,634 | 2.1% | 66.0% | 19 | 2018–2026 |
| CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 429,884 | 552 | — | 430,436 | 1.9% | 2.6% | 107 | 2018–2026 |
| CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 | 274,035 | 105,193 | — | 379,228 | 1.7% | 6.8% | 47 | 2020–2026 |
| JUDETUL MURES CUI: 4322980 | — | — | 364,320 | 364,320 | 1.6% | 0.0% | 1 | 2020 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 363,694 | — | — | 363,694 | 1.6% | 0.0% | 133 | 2018–2026 |
| CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 331,148 | — | — | 331,148 | 1.5% | 0.7% | 77 | 2018–2026 |
| MUZEUL JUDETEAN MURES CUI: 4323500 | 308,561 | — | — | 308,561 | 1.4% | 1.3% | 36 | 2018–2026 |
| INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346 | 304,971 | — | — | 304,971 | 1.3% | 4.3% | 3 | 2024–2026 |
| COLEGIUL ECONOMIC ARAD CUI: 3519720 | 277,844 | — | — | 277,844 | 1.2% | 9.6% | 2 | 2023 |
| TEATRUL REGINA MARIA CUI: 28570729 | 150,014 | 123,936 | — | 273,950 | 1.2% | 2.4% | 43 | 2018–2026 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 236,945 | 10,014 | — | 246,959 | 1.1% | 0.1% | 5 | 2018–2025 |
| MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 218,751 | 1,479 | — | 220,230 | 1.0% | 0.3% | 135 | 2018–2026 |
| COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 | 215,910 | — | — | 215,910 | 1.0% | 4.7% | 3 | 2024–2025 |
| UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 207,972 | — | — | 207,972 | 0.9% | 0.2% | 36 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41303036 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 55110000-4 | 30.09.2026 | 8,919 |
| Contract object: servicii de cazare mycontinental suceava- saptamana internationala a bobocului fss-sapii | ||||
| DA41303071 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 55310000-6 | 30.09.2026 | 8,919 |
| Contract object: servicii de masa mycontinental suceava saptamana international a bobocului fss-sapii | ||||
| DA41299302 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | 55110000-4 | 30.09.2026 | 4,351 |
| Contract object: servicii de cazare mycontinental suceava | ||||
| DA41297884 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 98341000-5 | 30.09.2026 | 2,788 |
| Contract object: servicii de cazare | ||||
| DA41289850 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 98341000-5 | 29.09.2026 | 2,788 |
| Contract object: servicii de cazare | ||||
| DA41284476 | CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | 55110000-4 | 29.09.2026 | 1,914 |
| Contract object: cazare in camera single | ||||
| DA41257239 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 98341000-5 | 25.09.2026 | 14,321 |
| Contract object: e134/sp: achizitie servicii cazare pentru emisiunea folclor tvr70 | ||||
| DA41257639 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | 98341000-5 | 24.09.2026 | 955 |
| Contract object: achizitie servicii de cazare | ||||
| DA41240491 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 98341000-5 | 23.09.2026 | 11,027 |
| Contract object: servicii de cazare in camera single | ||||
| DA41240544 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 98341000-5 | 23.09.2026 | 5,045 |
| Contract object: servicii de cazare in camera dubla | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868340 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 55110000-4 | 30.09.2026 | 1,548 |
| Contract object: servicii de cazare la hotel | ||||
| DAN2867129 | COMUNA CERTEZE CUI: 3963978 | 98341000-5 | 29.09.2026 | 260 |
| Contract object: cazare | ||||
| DAN2866432 | COMUNA PERICEI CUI: 4495018 | 98341000-5 | 29.09.2026 | 586 |
| Contract object: servicii de cazare | ||||
| DAN2865586 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | 55100000-1 | 28.09.2026 | 30,865 |
| Contract object: servicii hoteliere pentru instruirea de la targu mures | ||||
| DAN2863585 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | 98341000-5 | 24.09.2026 | 263 |
| Contract object: servicii de cazare | ||||
| DAN2850937 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 55110000-4 | 10.09.2026 | 458 |
| Contract object: servicii de cazare sectia triatlon | ||||
| DAN2849042 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 55110000-4 | 08.09.2026 | 3,827 |
| Contract object: servicii de cazare 22 buc | ||||
| DAN2848037 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 98341000-5 | 07.09.2026 | 1,435 |
| Contract object: servicii de cazare 9 buc | ||||
| DAN2847408 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | 98341000-5 | 04.09.2026 | 246 |
| Contract object: servicii de cazare | ||||
| DAN2820030 | FILARMONICA DE STAT TARGU MURES CUI: 1211340 | 55110000-4 | 29.07.2026 | 3,604 |
| Contract object: servicii cazare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163929 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 55100000-1 | 09.03.2026 | 83,518 |
| Contract object: cazare cu pensiune completa, in bucuresti (romania), in perioada 09-13.02.2026, pentru lotul national de rugby xv masculin, seniori al romaniei, reic - 2026 | ||||
| CAN1163924 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 55100000-1 | 09.03.2026 | 164,102 |
| Contract object: cazare cu pensiune completa, in bucuresti (romania), in perioada 30.01-07.02.2026, pentru lotul national de rugby xv masculin, seniori al romaniei, reic - 2026 | ||||
| CAN1163735 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 55100000-1 | 05.03.2026 | 274,996 |
| Contract object: cazare cu pensiune completa, in bucuresti (romania), in perioada 28.02-13.03.2026, pentru lotul national de rugby xv masculin, seniori al romaniei -reic-2026 | ||||
| CAN1163608 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 55100000-1 | 03.03.2026 | 79,397 |
| Contract object: cazare cu pensiune completa, in bucuresti (romania), in perioada 16-20.02.2026, pentru lotul national de rugby xv, masculin, seniori al romaniei cu ocazia participarii la reic- 2026 | ||||
| CAN1163603 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 55100000-1 | 03.03.2026 | 9,111 |
| Contract object: cazare cu pensiune completa, in bucuresti (romania), in perioada 07-09.02.2026, pentru lotul national de rugby xv masculin, seniori al romaniei, cu ocazia participarii la reic -2026 | ||||
| CAN1157845 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 55100000-1 | 19.11.2025 | 490,301 |
| Contract object: cazare cu pensiune completa, in bucuresti (romania), in perioada 01.11-23.11.2025, pentru lotul national de rugby xv, seniori al romaniei - november test games 2025 | ||||
| CAN1150536 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 55100000-1 | 13.07.2025 | 97,094 |
| Contract object: servicii de cazare (hotel 3*) si masa sportivi si colectiv tehnic - juniori iii sub 16 ani ( feminin ),pregatire - tur 2 de calificare turneul final al ce 2025, perioada 02-24.04.2025, tg. mures | ||||
| CAN1149882 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 55000000-0 | 01.07.2025 | 128,512 |
| Contract object: cazare cu pensiune completa, in bucuresti (romania), in perioada 21.06 -28.06.2025, pentru lotul nat de rugby xv, seniori al romaniei, cu ocazia participarii la turneul de vara - july test games -2025 | ||||
| CAN1144552 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 55100000-1 | 02.04.2025 | 4,606 |
| Contract object: cazare cu pensiune completa, in bucuresti (romania), in perioada 17.03-20.03.2025, pentru lotul national de rugby xv, masculin, seniori al romaniei, cantonament de pregatire 2025 | ||||
| CAN1142820 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 55100000-1 | 04.03.2025 | 116,301 |
| Contract object: cazare cu pensiune completa in bucuresti (romania), in perioada 08.03-14.03.2025, pentru lotul national de rugby xv masculin, seniori al romaniei, cu ocazia participarii la rec -2025 | ||||
- 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/1559737/api/v1/suppliers/1559737/revenue/api/v1/suppliers/1559737/scores/api/v1/suppliers/1559737/benchmarks/api/v1/red-flags/by-supplier/1559737/api/v1/suppliers/1559737/years/api/v1/suppliers/1559737/cpv/api/v1/suppliers/1559737/clients/api/v1/suppliers/1559737/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders