Total revenue
4.34 Mn.
130 client authorities · paid between 2018 and 2026
Direct purchases
1.11 Mn.
215 purchases
Offline purchases
177,521 RON
8 purchases
Tenders
3.04 Mn.
14 contracts
Won without competition
54.6%
14 of 30 lots
National rate: 34.3%
Ranked 4,025 of 11,028
Won at the estimated value
0.0%
0 of 26 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
19.2%
Main client: UNITATEA MILITARA 01144 ROMAN
National median: 30.2%
Ranked 31,959 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | — | — | 832,299 | 832,299 | 19.2% | 0.2% | 3 | 2019–2023 |
| UNITATEA MILITARA NR 02574 CUI: 4193125 | 72,090 | — | 720,391 | 792,481 | 18.3% | 0.1% | 5 | 2019–2021 |
| UNITATEA MILITARA NR01836 CUI: 27036839 | — | — | 533,383 | 533,383 | 12.3% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 3,283 | — | 418,594 | 421,877 | 9.7% | 0.1% | 2 | 2025–2026 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | — | 208,066 | 208,066 | 4.8% | 0.0% | 1 | 2022 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | — | — | 136,738 | 136,738 | 3.2% | 0.0% | 1 | 2020 |
| COMUNA CARCEA CUI: 16346370 | 1,587 | 130,263 | — | 131,850 | 3.0% | 0.1% | 2 | 2018–2020 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 5,416 | — | 85,632 | 91,048 | 2.1% | 0.1% | 2 | 2018–2022 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 80,669 | — | — | 80,669 | 1.9% | 0.0% | 5 | 2022 |
| UM 0929 CUI: 13624359 | — | — | 66,700 | 66,700 | 1.5% | 0.0% | 1 | 2024 |
| UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | 64,079 | — | — | 64,079 | 1.5% | 0.1% | 5 | 2024 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 54,228 | — | — | 54,228 | 1.3% | 0.1% | 6 | 2018–2022 |
| ASOCIATIA GRUP DE ACTIUNE LOCALA BUCOVINA DE MUNTE CUI: 29161897 | 1,124 | — | 42,984 | 44,108 | 1.0% | 1.0% | 2 | 2025 |
| COLEGIUL TEHNIC VALTER MARACINEANU CUI: 4283244 | 42,797 | — | — | 42,797 | 1.0% | 1.0% | 3 | 2022 |
| PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 40,714 | — | — | 40,714 | 0.9% | 0.1% | 2 | 2022–2025 |
| UNITATEA MILITARA 0461 CUI: 4204224 | — | 34,944 | — | 34,944 | 0.8% | 0.0% | 1 | 2024 |
| LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | 31,438 | — | — | 31,438 | 0.7% | 0.3% | 5 | 2018–2020 |
| UNITATEA MILITARA NR 02638 CUI: 4265965 | 30,708 | — | — | 30,708 | 0.7% | 0.0% | 8 | 2019 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 25,700 | — | — | 25,700 | 0.6% | 0.0% | 4 | 2018–2021 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 24,969 | — | — | 24,969 | 0.6% | 0.0% | 2 | 2018–2019 |
| DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | 22,423 | — | — | 22,423 | 0.5% | 0.1% | 1 | 2018 |
| PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 21,287 | — | — | 21,287 | 0.5% | 0.1% | 2 | 2019–2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 20,824 | — | — | 20,824 | 0.5% | 0.0% | 2 | 2025 |
| ORAS ARDUD CUI: 3897173 | 18,737 | — | — | 18,737 | 0.4% | 0.0% | 1 | 2024 |
| COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 18,207 | — | — | 18,207 | 0.4% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41208663 | UM 01838 BOBOC CUI: 4299631 | 37400000-2 | 22.09.2026 | 927 |
| Contract object: barca gonflabila bestway kondor 1000 | ||||
| DA40981773 | ORASUL CERNAVODA CUI: 4304568 | 37440000-4 | 12.08.2026 | 640 |
| Contract object: bicicleta spinning techfit sbk800r | ||||
| DA40891758 | UNITATEA MILITARA 01512 CUI: 4241117 | 37442500-8 | 27.07.2026 | 3,283 |
| Contract object: pachet echipament pentru fitness | ||||
| DA40827478 | UNITATEA MILITARA 01026 CUI: 4193184 | 37440000-4 | 20.07.2026 | 10,829 |
| Contract object: furnizare echipamente sportive profesionale | ||||
| DA39701249 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 37440000-4 | 26.01.2026 | 18,207 |
| Contract object: achizitie echipamente fitness complex olimpic sydney 2000 izvorani | ||||
| DA39409973 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 37441900-0 | 02.12.2025 | 10,412 |
| Contract object: bicicleta eliptica si banda de alergat - centrul de zi sf.constantin luna de jos | ||||
| DA39224354 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 37441900-0 | 06.11.2025 | 10,412 |
| Contract object: bicicleta eliptica si banda de alergat - centrul comunitar judetean | ||||
| DA39083673 | SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | 37441100-2 | 15.10.2025 | 13,279 |
| Contract object: achizitie directa | ||||
| DA38849242 | INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 | 37441300-4 | 15.09.2025 | 5,651 |
| Contract object: bicicleta fitness orizontala toorx brx r 300 | ||||
| DA38849225 | INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 | 37442900-8 | 15.09.2025 | 4,003 |
| Contract object: aparat multifunctional bh fitness multigym plus | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2564642 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 16160000-4 | 03.10.2025 | 3,696 |
| Contract object: piscina din pvc | ||||
| DAN2117949 | UNITATEA MILITARA 0461 CUI: 4204224 | 37442300-8 | 20.02.2024 | 34,944 |
| Contract object: furnizare echipamente necesare dotarii spatiilor de pregatire sportiva | ||||
| DAN1681386 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 37442900-8 | 11.05.2022 | 5,028 |
| Contract object: banda de alergare | ||||
| DAN1474281 | MUNICIPIU RM VALCEA CUI: 2540813 | 34430000-0 | 28.05.2021 | 871 |
| Contract object: bicicleta pentru recuperare -4buc | ||||
| DAN1233304 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 37440000-4 | 03.02.2020 | 699 |
| Contract object: weight bench + aparat de tonifiere | ||||
| DAN1229199 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | 37400000-2 | 27.01.2020 | 1,629 |
| Contract object: cronometru | ||||
| DAN1061958 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 37461500-2 | 21.01.2019 | 391 |
| Contract object: masa de tenis | ||||
| DAN1009573 | COMUNA CARCEA CUI: 16346370 | 37441100-2 | 11.09.2018 | 130,263 |
| Contract object: achizitie dotari sali sportive pentru obiectivul centru cultural si baza sportiva in comuna carcea, judetul dolj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128776 | UNITATEA MILITARA 01512 CUI: 4241117 | 37440000-4 | 06.02.2026 | 418,594 |
| Contract object: contract furnizare complet multifunctional pentru fitness de exterior | ||||
| SCNA1121374 | ASOCIATIA GRUP DE ACTIUNE LOCALA BUCOVINA DE MUNTE CUI: 29161897 | 33100000-1 | 20.08.2025 | 42,984 |
| Contract object: achizitie utilaje si echipamente fara montaj :<br>lot 1 - combina fizioterapie + combina fizioterapie portabila <br>lot 2 - echipament stimulare magnetica + echipament stimulare mecanica, laser si led <br>lot 3 - aparat multifunctional antrenament muscular + banda de alergare electrica + bicicleta indoor + bicicleta eliptica + aparat de vaslit | ||||
| CAN1127391 | UM 0929 CUI: 13624359 | 33100000-1 | 11.10.2024 | 3,431,161 |
| Contract object: furnizare echipamente si mobilier de uz medical | ||||
| CAN1118348 | UNITATEA MILITARA NR01836 CUI: 27036839 | 37440000-4 | 08.01.2024 | 1,148,403 |
| Contract object: echipamente de fitness | ||||
| SCNA1095571 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 37440000-4 | 21.11.2023 | 630,274 |
| Contract object: contract de furnizare echipamente pentru dotarea salilor de sport | ||||
| SCNA1067241 | MUNICIPIUL ORADEA CUI: 4230487 | 37400000-2 | 26.07.2022 | 583,590 |
| Contract object: lot 1 - furnizare si servicii accesorii de montaj pentru aparate/echipamente de fitness si aparate/echipamente de halterofilie si antrenament de rezistenta;<br>lot 2 - furnizare sistem perimetral led p5 de gestionare si afisare multimedia, 64 ml (64.00 mp) pentru sala de sport polivalenta | ||||
| SCNA1072226 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 37440000-4 | 01.07.2022 | 256,565 |
| Contract object: echipament fitness (cardio si forta) | ||||
| CAN1042847 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 37440000-4 | 15.07.2021 | 720,391 |
| Contract object: acord-cadru de furnizare echipamente pentru pregatire fizica | ||||
| SCNA1045845 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 37400000-2 | 17.11.2020 | 286,738 |
| Contract object: echipamente pentru educatie fizica si sport | ||||
| SCNA1024620 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 37442900-8 | 07.10.2019 | 202,025 |
| Contract object: echipamente pentru dotarea salilor de sport | ||||
- 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/17209410/api/v1/suppliers/17209410/revenue/api/v1/suppliers/17209410/scores/api/v1/suppliers/17209410/benchmarks/api/v1/red-flags/by-supplier/17209410/api/v1/suppliers/17209410/years/api/v1/suppliers/17209410/cpv/api/v1/suppliers/17209410/clients/api/v1/suppliers/17209410/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders