Total revenue
8.70 Mn.
100 client authorities · paid between 2018 and 2026
Direct purchases
5.39 Mn.
562 purchases
Offline purchases
566,161 RON
51 purchases
Tenders
2.75 Mn.
7 contracts
Won without competition
29.9%
1 of 7 lots
National rate: 34.3%
Ranked 6,491 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
38.9%
Main client: DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT
National median: 30.2%
Ranked 14,208 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 12 largest CPV groups, out of 43; the other 31 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | 1,188,000 | — | 2,194,005 | 3,382,005 | 38.9% | 28.5% | 49 | 2018–2026 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 662,561 | — | 372,858 | 1,035,419 | 11.9% | 0.1% | 35 | 2018–2025 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 845,925 | — | — | 845,925 | 9.7% | 0.2% | 34 | 2018–2024 |
| CSKI SPORTCENTRUM SRL CUI: 45417319 | 191,579 | 527,704 | — | 719,283 | 8.3% | 10.4% | 35 | 2022–2026 |
| CLUB SPORTIV CAMPINA CUI: 35120964 | 369,186 | — | — | 369,186 | 4.2% | 18.8% | 43 | 2018–2026 |
| SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | 190,852 | — | — | 190,852 | 2.2% | 0.8% | 7 | 2022–2026 |
| CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 181,804 | — | — | 181,804 | 2.1% | 2.4% | 19 | 2024–2026 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 178,000 | 178,000 | 2.1% | 0.0% | 1 | 2019 |
| EDILITARA PUBLIC SA CUI: 27295841 | 155,975 | — | — | 155,975 | 1.8% | 0.1% | 23 | 2023–2026 |
| MUNICIPIUL DEJ CUI: 4349179 | 148,383 | — | — | 148,383 | 1.7% | 0.0% | 12 | 2023–2026 |
| SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 136,256 | — | — | 136,256 | 1.6% | 0.4% | 5 | 2022 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 124,546 | 6,771 | — | 131,317 | 1.5% | 0.0% | 45 | 2018–2026 |
| CLUBUL SPORTIV MUNICIPAL MIHAI VITEAZU VULCAN CUI: 36453614 | 123,369 | — | — | 123,369 | 1.4% | 24.0% | 23 | 2023–2026 |
| ADMINISTRARE DOMENIU PUBLIC LUGOJ SRL CUI: 51827763 | 95,465 | — | — | 95,465 | 1.1% | 2.9% | 2 | 2026 |
| CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 | 94,051 | — | — | 94,051 | 1.1% | 1.6% | 17 | 2022–2026 |
| COMUNA FARCASA CUI: 3694632 | 65,653 | — | — | 65,653 | 0.8% | 0.1% | 2 | 2025 |
| ORASUL PETRILA CUI: 4375097 | 62,444 | — | — | 62,444 | 0.7% | 0.0% | 9 | 2024–2026 |
| GOSPODARIRE URBANA SRL CUI: 27413181 | 61,427 | — | — | 61,427 | 0.7% | 0.1% | 7 | 2022–2024 |
| SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | 55,841 | — | — | 55,841 | 0.6% | 1.1% | 11 | 2022–2024 |
| MUNICIPIUL DEVA CUI: 4374393 | 51,595 | — | — | 51,595 | 0.6% | 0.0% | 6 | 2022–2026 |
| SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 | 49,412 | — | — | 49,412 | 0.6% | 0.9% | 1 | 2022 |
| MUNICIPIUL RESITA CUI: 3228764 | 48,668 | — | — | 48,668 | 0.6% | 0.0% | 1 | 2026 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 42,655 | — | 5,850 | 48,505 | 0.6% | 0.0% | 2 | 2020–2023 |
| CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 37,494 | — | — | 37,494 | 0.4% | 0.3% | 16 | 2018–2021 |
| SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 35,358 | — | — | 35,358 | 0.4% | 0.0% | 17 | 2022–2026 |
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 |
|---|---|---|---|---|
| DA41264788 | MUNICIPIUL DEVA CUI: 4374393 | 43324100-1 | 30.09.2026 | 3,750 |
| Contract object: pachet reparatie pool manager | ||||
| DA41177731 | MUNICIPIUL LUPENI CUI: 4375046 | 24962000-5 | 15.09.2026 | 11,522 |
| Contract object: pachet curatare piscina 1956 | ||||
| DA41157579 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | 24962000-5 | 11.09.2026 | 81,810 |
| Contract object: pachet substante tratarea apei 1969 | ||||
| DA41126605 | CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 | 43324100-1 | 07.09.2026 | 5,754 |
| Contract object: pachet testere si substante piscina | ||||
| DA41109888 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 24962000-5 | 03.09.2026 | 6,372 |
| Contract object: achizitie de substante chimice pentru tratarea si intretinerea apei din bazinul de inot didactic | ||||
| DA41079754 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | 43324100-1 | 01.09.2026 | 47,146 |
| Contract object: piese schimb aspiratoare roboti bazine | ||||
| DA41064396 | EDILITARA PUBLIC SA CUI: 27295841 | 24962000-5 | 27.08.2026 | 5,370 |
| Contract object: chloriliquide 20 l concentratie 13% | ||||
| DA40979729 | UNITATEA MILITARA 01454 CUI: 14324414 | 24962000-5 | 12.08.2026 | 231 |
| Contract object: floculant lichid 25 kg | ||||
| DA40965766 | CLUB SPORTIV CAMPINA CUI: 35120964 | 24962000-5 | 10.08.2026 | 9,900 |
| Contract object: chloriliquide | ||||
| DA40950626 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 42997300-4 | 07.08.2026 | 21,488 |
| Contract object: robot aspirare profesional | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865780 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 24311900-6 | 28.09.2026 | 11,526 |
| Contract object: pastile testare, clor | ||||
| DAN2855694 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 14400000-5 | 16.09.2026 | 327 |
| Contract object: sare de mare + transport - cf ff 35752/12.08.2026 | ||||
| DAN2844100 | SEPSI REKREATV SA CUI: 35244130 | 33696500-0 | 01.09.2026 | 250 |
| Contract object: tablete reactivi | ||||
| DAN2838519 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 24311900-6 | 24.08.2026 | 10,599 |
| Contract object: clor | ||||
| DAN2832337 | MUNICIPIUL VASLUI CUI: 3337532 | 79952000-2 | 14.08.2026 | 2,851 |
| Contract object: servicii pentru evenimente - premiere participanti competitia de inot 23-24 mai 2026 | ||||
| DAN2794024 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 24311900-6 | 30.06.2026 | 10,302 |
| Contract object: clor | ||||
| DAN2793596 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 44190000-8 | 30.06.2026 | 288 |
| Contract object: adeziv, decapant, clapeta sens pvc | ||||
| DAN2793588 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 24311900-6 | 30.06.2026 | 9,865 |
| Contract object: clorliquide si ph lichid | ||||
| DAN2777990 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 38416000-4 | 11.06.2026 | 764 |
| Contract object: electro ph metru | ||||
| DAN2777560 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 24311900-6 | 11.06.2026 | 5,300 |
| Contract object: clorliquide | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123772 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | 24962000-5 | 04.08.2025 | 650,150 |
| Contract object: achizitionare substante tratare apa bazin olimpic si piscine 35671211-2025-16. | ||||
| SCNA1104731 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | 24962000-5 | 29.05.2024 | 721,550 |
| Contract object: achizitionare substante tratare apa bazin olimpic si piscine 35671211-2024-16. | ||||
| SCNA1085983 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 24962000-5 | 05.05.2023 | 147,267 |
| Contract object: furnizare substante pentru functionarea bazinului de inot | ||||
| SCNA1083337 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | 24962000-5 | 28.02.2023 | 822,305 |
| Contract object: achizitie de substante pentru tratarea apei bazin olimpic si piscine, cod unic de inregistrare 35671211-2022-17 | ||||
| SCNA1026420 | MUNICIPIUL TIMISOARA CUI: 14756536 | 43324100-1 | 01.11.2019 | 178,000 |
| Contract object: furnizare echipamente - sistem de filtrare, dozare-control si incalzire a apei la bazinul de inot din cadrul complexului sportiv bega, str. intrarea zanelor, nr.2, timisoara | ||||
| SCNA1021106 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 24962000-5 | 06.08.2019 | 194,847 |
| Contract object: furnizare produse pentru intretinerea, tratarea si controlul calitatii apei | ||||
| SCNA1001107 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 24962000-5 | 10.07.2018 | 178,011 |
| Contract object: furnizare produse pentru intretinerea, tratarea si controlul calitatii apei | ||||
- 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/16443861/api/v1/suppliers/16443861/revenue/api/v1/suppliers/16443861/scores/api/v1/suppliers/16443861/benchmarks/api/v1/red-flags/by-supplier/16443861/api/v1/suppliers/16443861/years/api/v1/suppliers/16443861/cpv/api/v1/suppliers/16443861/clients/api/v1/suppliers/16443861/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders