Total revenue
39.42 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
912,407 RON
17 purchases
Offline purchases
27,163 RON
3 purchases
Tenders
38.48 Mn.
17 contracts
Won without competition
4.5%
4 of 18 lots
National rate: 34.3%
Ranked 9,590 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
34.2%
Main client: ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA
National median: 30.2%
Ranked 17,487 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
#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 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 |
|---|---|---|---|---|---|---|---|---|
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | — | — | 13,499,999 | 13,499,999 | 34.2% | 2.7% | 2 | 2024–2025 |
| MUNICIPIUL FOCSANI CUI: 4350645 | — | — | 7,174,365 | 7,174,365 | 18.2% | 1.2% | 1 | 2020 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 4,351,294 | 4,351,294 | 11.0% | 0.2% | 1 | 2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 4,143,433 | 4,143,433 | 10.5% | 0.0% | 2 | 2023–2024 |
| MUNICIPIUL IASI CUI: 4541580 | — | — | 3,139,036 | 3,139,036 | 8.0% | 0.2% | 2 | 2018–2020 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | — | 1,499,862 | 1,499,862 | 3.8% | 0.1% | 1 | 2018 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 243,568 | — | 1,086,030 | 1,329,598 | 3.4% | 0.2% | 15 | 2018–2026 |
| COMUNA CIUREA CUI: 4540658 | — | — | 959,236 | 959,236 | 2.4% | 0.5% | 1 | 2020 |
| MUNICIPIUL RADAUTI CUI: 4244148 | — | — | 691,558 | 691,558 | 1.8% | 0.5% | 1 | 2018 |
| COMUNA LUETA CUI: 4368014 | — | — | 526,039 | 526,039 | 1.3% | 0.9% | 1 | 2018 |
| ORAS BERBESTI CUI: 2541355 | — | — | 480,871 | 480,871 | 1.2% | 0.6% | 1 | 2019 |
| COMUNA GIARMATA CUI: 6049470 | — | — | 477,165 | 477,165 | 1.2% | 0.2% | 1 | 2018 |
| COMUNA VALEA MACRISULUI CUI: 4428000 | — | — | 442,532 | 442,532 | 1.1% | 1.8% | 1 | 2019 |
| COMUNA POJORATA CUI: 4441425 | 343,973 | — | — | 343,973 | 0.9% | 1.0% | 1 | 2019 |
| COMUNA MARSANI CUI: 4711448 | 312,114 | — | — | 312,114 | 0.8% | 0.8% | 1 | 2019 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | 15,500 | — | 15,500 | 0.0% | 0.0% | 1 | 2018 |
| MUNICIPIUL GIURGIU CUI: 4852455 | — | — | 13,500 | 13,500 | 0.0% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA GARBAU CUI: 18001378 | 12,752 | — | — | 12,752 | 0.0% | 2.8% | 1 | 2024 |
| JUDETUL HARGHITA CUI: 4245763 | — | 11,663 | — | 11,663 | 0.0% | 0.0% | 2 | 2018–2019 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ATLAS SPORT SRL CUI: 31806715 | 5 | 21,994,726 | 43,989,454 | 3 | 2023–2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40060395 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 98341000-5 | 24.03.2026 | 16,860 |
| Contract object: pachet eveniment; ref. 6910 | ||||
| DA40060403 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 55300000-3 | 24.03.2026 | 17,851 |
| Contract object: pachet evenimente; ref. 6910 | ||||
| DA39296162 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 55520000-1 | 17.11.2025 | 17,005 |
| Contract object: pachet eveniment ref36444 | ||||
| DA39220217 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 55520000-1 | 06.11.2025 | 15,856 |
| Contract object: pachet organizare teambuilding ref 36447 | ||||
| DA37815549 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 55120000-7 | 03.04.2025 | 41,557 |
| Contract object: pachet organizare teambuilding tabara saulia-ref 8957 | ||||
| DA36889797 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 98341000-5 | 08.11.2024 | 16,147 |
| Contract object: pachet organizare eveniment tabara saulia 01. - 03.11.2024-ref 38775 | ||||
| DA36874736 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 55520000-1 | 07.11.2024 | 15,939 |
| Contract object: pachet organizare eveniment tabara saulia perioada 04 - 06.11.2024- ref 38481 | ||||
| DA36141001 | SCOALA GIMNAZIALA GARBAU CUI: 18001378 | 98341000-5 | 16.07.2024 | 12,752 |
| Contract object: servicii de cazare si masa | ||||
| DA35294051 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 55300000-3 | 19.03.2024 | 19,817 |
| Contract object: servicii de masa restaurant - referat 7445 | ||||
| DA35294071 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 98341000-5 | 19.03.2024 | 18,716 |
| Contract object: servicii de cazare - referat 7445 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1134220 | JUDETUL HARGHITA CUI: 4245763 | 98341000-5 | 24.07.2019 | 5,875 |
| Contract object: achizitionarea directa de <br>servicii de cazare in cadrul programului de sanatate privind prevenirea marginalizarii sociale pe anul 2019. | ||||
| DAN1015537 | JUDETUL HARGHITA CUI: 4245763 | 98341000-5 | 03.10.2018 | 5,788 |
| Contract object: servicii de cazare in cadrul programului de sanatate privind prevenirea marginalizarii sociale pe anul 2018. | ||||
| DAN1004691 | MUNICIPIUL BISTRITA CUI: 4347569 | 71240000-2 | 02.07.2018 | 15,500 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice pentru realizarea obiectivului de investitii amenajare teren de sport in localitatea componenta unirea. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116172 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.07.2026 | 8,035,193 |
| Contract object: pachet 27: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: <br>lot 1 - proiect tip - faza adaptare la amplasament - construire baza sportiva tip 1, oras pogoanele, cv. 12, p1699, 1700, judetul buzau<br>lot 2 - construire si dotare baza sportiva sat valea mare, nr. fn, comuna valea mare, judetul covasna | ||||
| SCNA1086366 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 15.12.2025 | 6,772,210 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: amenajare complex sportiv sat fantanele, comuna fantanele, f.nr.adm., judetul mures | ||||
| CAN1157760 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 45000000-7 | 18.11.2025 | 12,999,999 |
| Contract object: servicii de proiectare si executie de lucrari pentru proiectul de investitie imobiliara lucrari de investitii pe baza sportiva din cazarma 1369 constanta, cod proiect: 2024-i-1369 bs | ||||
| SCNA1096621 | MUNICIPIUL ARAD CUI: 3519925 | 45212224-2 | 15.04.2025 | 8,702,588 |
| Contract object: proiect tehnic de executie, asistenta din partea proiectantului si executie lucrari pentru obiectivul reparatii capitale pista de atletism stadion gloria arad | ||||
| CAN1118732 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 45000000-7 | 08.01.2024 | 14,000,000 |
| Contract object: servicii de proiectare si executie de lucrari pentru proiectul de investitie imobiliara lucrari de interventie la infrastructura bazei sportive din cazarma 1369 constanta (teren de fotbal, pista de alegare, pista cu obstacole, tribuna) - obiectivul de investitie imobiliara 2023-i-1369 | ||||
| SCNA1038170 | COMUNA CIUREA CUI: 4540658 | 45212224-2 | 15.06.2020 | 959,236 |
| Contract object: achizitia de lucrari in cadrul proiectului ,,amenajare teren de sport multifunctional in satul lunca cetatuii, comuna ciurea, judetul iasi | ||||
| SCNA1034050 | MUNICIPIUL FOCSANI CUI: 4350645 | 45112720-8 | 25.03.2020 | 7,174,365 |
| Contract object: lucrari de reconditionare si modernizare terenuri sport ce apartin liceului sportiv si demolare gradene focsani- intocmire proiect tehnic pentru autorizarea lucrarilor de construire inclusiv documentatie si aviz psi , proiect tehnic de executie, detalii de executie, caiete de sarcini( pth;dde,cs), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1033384 | MUNICIPIUL IASI CUI: 4541580 | 45236119-7 | 10.03.2020 | 2,372,850 |
| Contract object: executie lucrari aferente obiectivului amenajare terenuri de sport aferente institutiilor scolare - municipiul iasi | ||||
| SCNA1029268 | MUNICIPIUL GIURGIU CUI: 4852455 | 79930000-2 | 11.12.2019 | 13,500 |
| Contract object: elaborare documentatie tehnico-economica pentru: <br>teren de sport multifunctional la scoala generala nr. 6 | ||||
| SCNA1023489 | COMUNA VALEA MACRISULUI CUI: 4428000 | 45453000-7 | 18.09.2019 | 442,532 |
| Contract object: amenajare teren de sport,alee principala si gard,scoala gimnaziala din comuna valea macrisului,judetul ialomita | ||||
- 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/16160288/api/v1/suppliers/16160288/revenue/api/v1/suppliers/16160288/scores/api/v1/suppliers/16160288/benchmarks/api/v1/red-flags/by-supplier/16160288/api/v1/suppliers/16160288/years/api/v1/suppliers/16160288/cpv/api/v1/suppliers/16160288/clients/api/v1/suppliers/16160288/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders