Total revenue
2.02 Mn.
32 client authorities · paid between 2019 and 2026
Direct purchases
945,149 RON
69 purchases
Offline purchases
138,640 RON
22 purchases
Tenders
934,475 RON
6 contracts
Won without competition
100.0%
5 of 5 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
28.3%
Main client: FEDERATIA ROMANA DE VOLEI
National median: 30.2%
Ranked 22,668 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| FEDERATIA ROMANA DE VOLEI CUI: 4203741 | — | — | 572,049 | 572,049 | 28.3% | 2.6% | 5 | 2022–2025 |
| REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 66,426 | — | 362,426 | 428,852 | 21.3% | 0.2% | 2 | 2019–2024 |
| FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | 357,638 | — | — | 357,638 | 17.7% | 3.3% | 2 | 2024–2026 |
| CENTRUL CULTURAL MIOVENI CUI: 23632111 | 105,953 | — | — | 105,953 | 5.3% | 0.8% | 3 | 2022–2024 |
| CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 60,445 | — | — | 60,445 | 3.0% | 0.6% | 12 | 2021–2025 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | — | 59,255 | — | 59,255 | 2.9% | 0.2% | 8 | 2019–2025 |
| JUDETUL ARGES CUI: 4229512 | 57,275 | — | — | 57,275 | 2.8% | 0.0% | 8 | 2023–2026 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 37,416 | 13,761 | — | 51,177 | 2.5% | 0.0% | 4 | 2025–2026 |
| CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | 41,855 | — | — | 41,855 | 2.1% | 0.6% | 4 | 2022–2024 |
| CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 | 41,486 | — | — | 41,486 | 2.1% | 0.8% | 5 | 2022–2025 |
| CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 35,275 | — | — | 35,275 | 1.8% | 0.6% | 3 | 2025–2026 |
| FOTBAL CLUB ARGES CUI: 27775114 | 32,835 | — | — | 32,835 | 1.6% | 0.4% | 3 | 2023–2024 |
| CENTRUL DOINA ARGESULUI CUI: 52022060 | 25,885 | 2,482 | — | 28,367 | 1.4% | 1.3% | 14 | 2025–2026 |
| CASA CORPULUI DIDACTIC ARGES CUI: 11301165 | 24,000 | — | — | 24,000 | 1.2% | 2.8% | 2 | 2021 |
| CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 | — | 15,353 | — | 15,353 | 0.8% | 0.6% | 1 | 2019 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 15,000 | — | — | 15,000 | 0.7% | 0.0% | 1 | 2023 |
| CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 | — | 14,899 | — | 14,899 | 0.7% | 0.7% | 1 | 2025 |
| CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 | 13,706 | — | — | 13,706 | 0.7% | 0.6% | 2 | 2023–2024 |
| CLUBUL SPORTIV BASCHET ARAD CUI: 18951718 | — | 12,523 | — | 12,523 | 0.6% | 0.3% | 1 | 2024 |
| CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | — | 11,589 | — | 11,589 | 0.6% | 0.0% | 2 | 2022–2023 |
| CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 11,193 | — | — | 11,193 | 0.6% | 0.2% | 1 | 2023 |
| PENITENCIARUL MIOVENI CUI: 24972170 | 4,459 | 3,833 | — | 8,292 | 0.4% | 0.0% | 2 | 2024 |
| CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 | 6,783 | — | — | 6,783 | 0.3% | 0.1% | 2 | 2021 |
| SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 | 3,094 | — | — | 3,094 | 0.2% | 0.1% | 1 | 2022 |
| CLUBUL SPORTIV UNIVERSITAR NEPTUN CONSTANTA CUI: 31135164 | 2,235 | — | — | 2,235 | 0.1% | 0.1% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41290383 | JUDETUL ARGES CUI: 4229512 | 55300000-3 | 29.09.2026 | 1,760 |
| Contract object: servicii de masa - cina | ||||
| DA41290407 | JUDETUL ARGES CUI: 4229512 | 55300000-3 | 29.09.2026 | 2,750 |
| Contract object: servicii de masa - cina | ||||
| DA41290430 | JUDETUL ARGES CUI: 4229512 | 98341000-5 | 29.09.2026 | 1,110 |
| Contract object: servicii de cazare | ||||
| DA41290459 | JUDETUL ARGES CUI: 4229512 | 98341000-5 | 29.09.2026 | 15,750 |
| Contract object: servicii de cazare | ||||
| DA41239167 | JUDETUL ARGES CUI: 4229512 | 55300000-3 | 22.09.2026 | 5,525 |
| Contract object: servicii de masa- pranz | ||||
| DA40558485 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 55520000-1 | 04.06.2026 | 18,780 |
| Contract object: ref19259/04_pit/servicii masa pranz si cafea | ||||
| DA40453480 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | 55110000-4 | 22.05.2026 | 120,758 |
| Contract object: contract avand ca obiect servicii cazare la hoel ramada, pitesti | ||||
| DA40452621 | CENTRUL DOINA ARGESULUI CUI: 52022060 | 55523000-2 | 21.05.2026 | 721 |
| Contract object: servicii de catering masa tip bufet | ||||
| DA40381601 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 79952000-2 | 13.05.2026 | 15,506 |
| Contract object: referat 15737/04_pitiorganizare conferinta internationala euhcc | ||||
| DA40145636 | CENTRUL DOINA ARGESULUI CUI: 52022060 | 55300000-3 | 06.04.2026 | 308 |
| Contract object: servicii de masa - cina | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2704909 | CONSILIUL NATIONAL AL INTREPRINDERILOR PRIVATE MICI SI MIJLOCII DIN ROMANIA CUI: 5541651 | 55120000-7 | 16.03.2026 | 804 |
| Contract object: servicii inchiriere sala organizare ateliere, in data de 06.02.2026 in orasul pitesti, pentru un numar de total de 48 de persoane, dintre care 41 sunt elevi. atelierul se va desfasura in intervalul orar 10:30 - 15:30 | ||||
| DAN2644311 | CENTRUL DOINA ARGESULUI CUI: 52022060 | 55300000-3 | 30.12.2025 | 1,905 |
| Contract object: servicii de masa cina, pranz | ||||
| DAN2644301 | CENTRUL DOINA ARGESULUI CUI: 52022060 | 55100000-1 | 30.12.2025 | 577 |
| Contract object: servicii de cazare camera single | ||||
| DAN2636747 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 79952000-2 | 22.12.2025 | 13,761 |
| Contract object: servicii de organizare eveniment | ||||
| DAN2549824 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 79952000-2 | 17.09.2025 | 20,550 |
| Contract object: achizitie servicii caterig pentru conferinta de lansare proiect | ||||
| DAN2549819 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 79952000-2 | 17.09.2025 | 3,080 |
| Contract object: achizitie servicii inchiriere sala pentru conferinta de lansare | ||||
| DAN2479830 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 79952000-2 | 26.08.2025 | 14,321 |
| Contract object: achizitie servicii catering pentru cm pr sm, in perioada 11-12 iunie 2025 | ||||
| DAN2494641 | CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 | 55300000-3 | 02.07.2025 | 14,899 |
| Contract object: cina | ||||
| DAN2479832 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 55110000-4 | 17.06.2025 | 2,064 |
| Contract object: achizitie servicii cazare invitati cm pr sm, in perioada 11-13 iunie 2025 | ||||
| DAN2479827 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 79952000-2 | 17.06.2025 | 840 |
| Contract object: achizitie inchiriere sala conferinta in data de 11.06.2025 cm | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1150540 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 55100000-1 | 13.07.2025 | 63,920 |
| Contract object: servicii hoteliere 4* ( cazare si masa ) oficiali si echipele oaspete (sportivi si colectiv tehnic), competitia golden league 2025 - seniori (m) in perioada 05 - 09.06.2025 in localitatea pitesti | ||||
| CAN1114668 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 55100000-1 | 31.10.2023 | 312,202 |
| Contract object: servicii hoteliere ( cazare si masa ) pentru sportivi si colectiv tehnic care participa la pregatire si competitie, turneul golden league seniori ( masculin ), brasov, 15.05 - 25.06.2023 | ||||
| CAN1104253 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 55100000-1 | 21.05.2023 | 4,914 |
| Contract object: servicii hoteliere 3 stele (cazare si masa) perioada 21 - 23.10 2022, in localitatea pitesti | ||||
| CAN1104250 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 55100000-1 | 21.05.2023 | 158,261 |
| Contract object: servicii de cazare si masa pentru sportivi, colectiv tehnic si oficiali in perioada 09 - 15.08.2022 in localitatea pitesti | ||||
| CAN1076623 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 55100000-1 | 07.04.2022 | 32,752 |
| Contract object: servicii hoteliere (cazare si masa) pentru sportivi, colectiv tehnic si oficiali care participa la turneul de calificare (tur 2) campionat european - juniori i sub 19 ani f, 06 - 11.04.2022, pitesti | ||||
| CAN1015707 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 55120000-7 | 15.05.2019 | 362,426 |
| Contract object: servicii de inchiriere sali cinferinta cu catering asociat pentru desfasurarea conferintei fisa-euradwaste 2019 | ||||
- 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/17265720/api/v1/suppliers/17265720/revenue/api/v1/suppliers/17265720/scores/api/v1/suppliers/17265720/benchmarks/api/v1/red-flags/by-supplier/17265720/api/v1/suppliers/17265720/years/api/v1/suppliers/17265720/cpv/api/v1/suppliers/17265720/clients/api/v1/suppliers/17265720/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders