Total revenue
1.24 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
921,714 RON
170 purchases
Offline purchases
296,310 RON
8 purchases
Tenders
22,710 RON
4 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
24.7%
Main client: CLUBUL SPORTIV RAPID-BUCURESTI
National median: 30.2%
Ranked 26,294 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
None of the seven supplier indicators found a case here. #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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 306,992 | — | — | 306,992 | 24.7% | 0.3% | 85 | 2023–2024 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 15,046 | 211,205 | — | 226,251 | 18.2% | 0.1% | 5 | 2025–2026 |
| FEDERATIA ROMANA DE HALTERE CUI: 4204054 | 159,661 | — | — | 159,661 | 12.9% | 3.0% | 5 | 2023–2024 |
| DEPARTAMENTUL PENTRU ROMANII DE PRETUTINDENI CUI: 44575167 | 94,802 | — | — | 94,802 | 7.6% | 0.3% | 2 | 2023 |
| FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | 71,891 | — | — | 71,891 | 5.8% | 0.6% | 4 | 2023–2024 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 61,010 | 1,345 | — | 62,355 | 5.0% | 0.0% | 10 | 2024–2026 |
| FEDERATIA ROMANA DE POLO CUI: 4203768 | 61,747 | — | — | 61,747 | 5.0% | 0.9% | 10 | 2023–2024 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | — | 57,904 | — | 57,904 | 4.7% | 0.0% | 1 | 2024 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 4,813 | 19,889 | — | 24,702 | 2.0% | 0.0% | 2 | 2026 |
| FEDERATIA ROMANA DE BASCHET CUI: 4203857 | 24,034 | — | — | 24,034 | 1.9% | 0.2% | 2 | 2024 |
| CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | — | — | 22,710 | 22,710 | 1.8% | 0.1% | 4 | 2025 |
| UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | 18,127 | — | — | 18,127 | 1.5% | 0.2% | 9 | 2018–2019 |
| CLUBUL SPORTIV FLACARA PARTA CUI: 28406255 | 15,943 | — | — | 15,943 | 1.3% | 7.3% | 8 | 2024–2025 |
| TEATRUL GERMAN DE STAT CUI: 5016490 | 13,648 | — | — | 13,648 | 1.1% | 0.2% | 7 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | 11,674 | — | — | 11,674 | 0.9% | 0.0% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 | 10,554 | — | — | 10,554 | 0.9% | 0.7% | 4 | 2022–2025 |
| COMUNA PARTA CUI: 16360642 | 8,968 | — | — | 8,968 | 0.7% | 0.0% | 6 | 2025–2026 |
| UNIVERSITATEA DIN PITESTI CUI: 4122183 | 8,739 | — | — | 8,739 | 0.7% | 0.0% | 2 | 2023 |
| CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 | 6,569 | — | — | 6,569 | 0.5% | 0.2% | 4 | 2022–2025 |
| CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 | 5,412 | — | — | 5,412 | 0.4% | 0.1% | 1 | 2018 |
| CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 5,393 | — | — | 5,393 | 0.4% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NR1 POIENARI DE MUSCEL CUI: 29375645 | — | 4,202 | — | 4,202 | 0.3% | 0.7% | 1 | 2023 |
| CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 | 4,164 | — | — | 4,164 | 0.3% | 0.2% | 1 | 2024 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 3,777 | — | — | 3,777 | 0.3% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 | 2,893 | — | — | 2,893 | 0.2% | 0.2% | 1 | 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 |
|---|---|---|---|---|
| DA41146154 | TEATRUL GERMAN DE STAT CUI: 5016490 | 60172000-4 | 09.09.2026 | 1,240 |
| Contract object: transport persoane cu autocar de 20 locuri ruta timisoara arad 13 sept 20226 | ||||
| DA41146258 | TEATRUL GERMAN DE STAT CUI: 5016490 | 60172000-4 | 09.09.2026 | 1,934 |
| Contract object: transport persoane cu autocar de 20 locuri 13 sept 2026 | ||||
| DA41146359 | TEATRUL GERMAN DE STAT CUI: 5016490 | 60172000-4 | 09.09.2026 | 1,240 |
| Contract object: transport persoane cu autocar de 20 locuri 13 sept 2026 | ||||
| DA41113928 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 60172000-4 | 08.09.2026 | 2,821 |
| Contract object: transport persoane cu autocar de 55 locuri | ||||
| DA41114668 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 60140000-1 | 08.09.2026 | 12,225 |
| Contract object: transport persoane cu autocar de 55 locuri | ||||
| DA40843462 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 60172000-4 | 17.07.2026 | 4,813 |
| Contract object: transport persoane cu autocar de 55 locuri | ||||
| DA40736294 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 60172000-4 | 01.07.2026 | 5,991 |
| Contract object: servicii transport pasageri pit-buc si retur | ||||
| DA40530625 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 60172000-4 | 02.06.2026 | 8,845 |
| Contract object: referat nr.15074/16_pit/transport persoane cu autocar de 55 locuri | ||||
| DA40516259 | TEATRUL GERMAN DE STAT CUI: 5016490 | 60172000-4 | 29.05.2026 | 1,860 |
| Contract object: transport persoane cu autocar de 55 locuri | ||||
| DA40305776 | TEATRUL GERMAN DE STAT CUI: 5016490 | 60172000-4 | 04.05.2026 | 2,250 |
| Contract object: transport persoane cu autocar de 55 locuri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2817004 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 60100000-9 | 24.07.2026 | 19,889 |
| Contract object: servicii de transport - 30 iulie - bucuresti - sinaia - busteni - bucuresti - 9 autocare a cate 50 de locuri - 430 de persoane | ||||
| DAN2792746 | SCOALA GIMNAZIALA NR1 POIENARI DE MUSCEL CUI: 29375645 | 60140000-1 | 30.06.2026 | 4,202 |
| Contract object: transport elevi | ||||
| DAN2759353 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 60140000-1 | 19.05.2026 | 53,760 |
| Contract object: servicii de inchiriere autovehicule de transport persoane cu sofer - lot 2 | ||||
| DAN2759348 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 60140000-1 | 19.05.2026 | 55,200 |
| Contract object: servicii de inchiriere autovehicule de transport persoane cu sofer, lot 1 | ||||
| DAN2533863 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 60140000-1 | 25.08.2025 | 102,245 |
| Contract object: servicii de inchiriere autovehicule de transport persoane cu sofer | ||||
| DAN2305943 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 60130000-8 | 05.11.2024 | 1,765 |
| Contract object: factura cfl ocazional | ||||
| DAN2184362 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 60140000-1 | 20.05.2024 | 1,345 |
| Contract object: servicii de transport | ||||
| DAN2177978 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 63515000-2 | 10.05.2024 | 57,904 |
| Contract object: servicii de turism | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127978 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 60130000-8 | 08.09.2026 | 150,670 |
| Contract object: servicii transport rutier de persoane cu autocarul | ||||
- 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/16231761/api/v1/suppliers/16231761/revenue/api/v1/suppliers/16231761/scores/api/v1/suppliers/16231761/benchmarks/api/v1/red-flags/by-supplier/16231761/api/v1/suppliers/16231761/years/api/v1/suppliers/16231761/cpv/api/v1/suppliers/16231761/clients/api/v1/suppliers/16231761/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders