Total revenue
12.67 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
10.52 Mn.
263 purchases
Offline purchases
49,804 RON
5 purchases
Tenders
2.10 Mn.
1 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
16.6%
Main client: COMUNA AFUMATI
National median: 30.2%
Ranked 34,507 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA AFUMATI CUI: 4420708 | — | — | 2,099,807 | 2,099,807 | 16.6% | 1.2% | 1 | 2026 |
| DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 2,030,692 | — | — | 2,030,692 | 16.0% | 10.0% | 98 | 2019–2026 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 1,568,207 | — | — | 1,568,207 | 12.4% | 1.8% | 14 | 2019–2026 |
| CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 | 1,140,683 | — | — | 1,140,683 | 9.0% | 22.3% | 22 | 2018–2024 |
| GIURGIU SERVICII LOCALE SA CUI: 31039442 | 971,327 | — | — | 971,327 | 7.7% | 7.7% | 8 | 2018–2024 |
| MUNICIPIUL IASI CUI: 4541580 | 934,242 | — | — | 934,242 | 7.4% | 0.1% | 6 | 2022–2024 |
| CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 837,749 | — | — | 837,749 | 6.6% | 5.7% | 35 | 2018–2025 |
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 666,604 | 8,227 | — | 674,831 | 5.3% | 0.4% | 20 | 2018–2023 |
| COMUNA BRANESTI CUI: 4420724 | 637,225 | 7,925 | — | 645,150 | 5.1% | 0.3% | 7 | 2019–2023 |
| COMUNA CERNICA CUI: 4420740 | 437,445 | — | — | 437,445 | 3.5% | 0.6% | 8 | 2019–2020 |
| ORAS ODOBESTI CUI: 4297827 | 335,315 | — | — | 335,315 | 2.7% | 0.1% | 9 | 2018–2022 |
| DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | 263,722 | — | — | 263,722 | 2.1% | 2.9% | 16 | 2018–2022 |
| COMUNA IZVOARELE CUI: 5182159 | 145,695 | — | — | 145,695 | 1.2% | 0.9% | 2 | 2021–2022 |
| CLUB SPORTIV - SPORT CLUB POPESTI LEORDENI CUI: 36389104 | 117,948 | — | — | 117,948 | 0.9% | 2.0% | 5 | 2020–2021 |
| ORAS BUFTEA CUI: 4434029 | 109,200 | — | — | 109,200 | 0.9% | 0.0% | 2 | 2018–2022 |
| ASOCIATIA FOTBAL CLUB DUNAREA 2005 CALARASI CUI: 17926236 | 84,462 | — | — | 84,462 | 0.7% | 26.1% | 1 | 2019 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 83,602 | — | — | 83,602 | 0.7% | 0.1% | 1 | 2022 |
| COMUNA BERCENI CUI: 4434010 | 79,396 | — | — | 79,396 | 0.6% | 0.1% | 3 | 2022 |
| COMUNA SNAGOV CUI: 5643775 | 46,741 | — | — | 46,741 | 0.4% | 0.0% | 1 | 2019 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 12,343 | 33,652 | — | 45,995 | 0.4% | 0.1% | 3 | 2022–2023 |
| CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 20,352 | — | — | 20,352 | 0.2% | 0.0% | 7 | 2018 |
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 |
|---|---|---|---|---|
| DA41207031 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 77320000-9 | 17.09.2026 | 7,860 |
| Contract object: tratament de combatere a coropisnitelor pe terenurile de fotbal cu gazon natural | ||||
| DA41196337 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 24440000-0 | 17.09.2026 | 9,690 |
| Contract object: ingrasaminte chimice pentru gazon septembrie 2026 | ||||
| DA40947568 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 03117200-6 | 06.08.2026 | 13,005 |
| Contract object: seminte gazon tip sport august 2026 | ||||
| DA40935450 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 24440000-0 | 04.08.2026 | 9,690 |
| Contract object: ingrasaminte chimice pentru gazon august 2026 | ||||
| DA40823431 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 24440000-0 | 15.07.2026 | 9,690 |
| Contract object: ingrasaminte chimice pentru gazon iulie 2026 | ||||
| DA40587633 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 24440000-0 | 10.06.2026 | 9,690 |
| Contract object: ingrasaminte chimice pentru gazon iunie 2026 | ||||
| DA40436051 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 77320000-9 | 20.05.2026 | 204,500 |
| Contract object: servicii de intretinere suprafata de joc stadioane | ||||
| DA40401702 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 03117200-6 | 15.05.2026 | 32,513 |
| Contract object: seminte gazon tip sport mai 2026 | ||||
| DA40387285 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 24440000-0 | 14.05.2026 | 9,690 |
| Contract object: ingrasaminte chimice pentru gazon mai 2026 | ||||
| DA40220697 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 24440000-0 | 22.04.2026 | 9,690 |
| Contract object: ingrasaminte chimice pentru gazon aprilie 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2067284 | COMUNA BRANESTI CUI: 4420724 | 43323000-3 | 15.12.2023 | 4,560 |
| Contract object: achizitie aspersoare | ||||
| DAN2064441 | COMUNA BRANESTI CUI: 4420724 | 03111000-2 | 12.12.2023 | 3,365 |
| Contract object: achizitie seminte de gazon-teren sportiv | ||||
| DAN1952362 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 77314000-4 | 03.07.2023 | 33,652 |
| Contract object: intretinere spatii verzi | ||||
| DAN1741511 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 77320000-9 | 22.08.2022 | 8,146 |
| Contract object: servicii de intretinere urgenta suprafata de joc- stadion nicolae dobrin | ||||
| DAN1741508 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 77320000-9 | 22.08.2022 | 81 |
| Contract object: servicii de intretinere urgenta suprafata de joc- stadion nicolae dobrin | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135425 | COMUNA AFUMATI CUI: 4420708 | 44190000-8 | 29.07.2026 | 2,099,807 |
| Contract object: furnizare materiale si lucrari conexe suprafata naturala si infrastructura aferenta | ||||
- 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/16550434/api/v1/suppliers/16550434/revenue/api/v1/suppliers/16550434/scores/api/v1/suppliers/16550434/benchmarks/api/v1/red-flags/by-supplier/16550434/api/v1/suppliers/16550434/years/api/v1/suppliers/16550434/cpv/api/v1/suppliers/16550434/clients/api/v1/suppliers/16550434/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders