Total revenue
1.37 Mn.
233 client authorities · paid between 2018 and 2026
Direct purchases
1.24 Mn.
1,073 purchases
Offline purchases
128,044 RON
69 purchases
Tenders
0 RON
0 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
17.5%
Main client: FEDERATIA ROMANA DE MODELISM
National median: 30.2%
Ranked 33,607 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 12 largest CPV groups, out of 12; 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 MODELISM CUI: 4203784 | 223,893 | 16,061 | — | 239,954 | 17.5% | 11.0% | 36 | 2018–2025 |
| DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 | 69,669 | — | — | 69,669 | 5.1% | 3.9% | 70 | 2018–2024 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 42,107 | — | — | 42,107 | 3.1% | 0.0% | 11 | 2018–2026 |
| INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | 32,777 | — | — | 32,777 | 2.4% | 0.4% | 17 | 2021–2025 |
| CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | 32,532 | — | — | 32,532 | 2.4% | 0.3% | 32 | 2019–2026 |
| PALATUL COPIILOR BAIA MARE CUI: 13862032 | 30,232 | — | — | 30,232 | 2.2% | 0.7% | 6 | 2018–2024 |
| CLUBUL COPIILOR SECTOR 5 CUI: 33626290 | 26,982 | — | — | 26,982 | 2.0% | 2.1% | 13 | 2022–2026 |
| CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | 12,724 | 11,404 | — | 24,128 | 1.8% | 1.2% | 6 | 2018–2024 |
| CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 | 2,230 | 21,003 | — | 23,233 | 1.7% | 1.7% | 14 | 2018–2026 |
| JUDETUL BACAU CUI: 5057580 | 19,920 | 2,103 | — | 22,023 | 1.6% | 0.0% | 11 | 2018–2026 |
| CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 | — | 21,600 | — | 21,600 | 1.6% | 0.6% | 2 | 2024–2025 |
| FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | 21,207 | 89 | — | 21,296 | 1.6% | 0.1% | 98 | 2019–2024 |
| DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | 20,775 | — | — | 20,775 | 1.5% | 0.2% | 6 | 2019–2026 |
| CLUBUL SPORTIVUNIREA SANNICOLAU MARE CUI: 27874924 | 20,479 | — | — | 20,479 | 1.5% | 1.8% | 23 | 2018–2024 |
| ORAS TITU CUI: 4402590 | 19,960 | — | — | 19,960 | 1.5% | 0.0% | 17 | 2018–2022 |
| MUNICIPIUL MORENI CUI: 4344597 | 18,496 | — | — | 18,496 | 1.4% | 0.0% | 20 | 2018–2025 |
| ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 | 17,003 | — | — | 17,003 | 1.2% | 1.1% | 15 | 2019–2026 |
| SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | 16,755 | — | — | 16,755 | 1.2% | 0.3% | 20 | 2018–2025 |
| ORASUL RASNOV CUI: 4443353 | 8,050 | 8,310 | — | 16,360 | 1.2% | 0.0% | 19 | 2018–2022 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 15,267 | — | — | 15,267 | 1.1% | 0.0% | 15 | 2018–2024 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 14,834 | — | — | 14,834 | 1.1% | 0.0% | 14 | 2018–2026 |
| ORASUL BORSEC CUI: 4245380 | 13,839 | 59 | — | 13,898 | 1.0% | 0.0% | 16 | 2018–2025 |
| COMUNA GALAUTAS CUI: 4367981 | 13,706 | — | — | 13,706 | 1.0% | 0.0% | 15 | 2018–2026 |
| MUNICIPIUL LUPENI CUI: 4375046 | 13,420 | — | — | 13,420 | 1.0% | 0.0% | 5 | 2018–2021 |
| ASOCIATIA ACADEMIEI DE ARTE MODUS VIVENDI CUI: 49630408 | 13,318 | — | — | 13,318 | 1.0% | 27.3% | 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 |
|---|---|---|---|---|
| DA41299765 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | 39298700-4 | 30.09.2026 | 195 |
| Contract object: set cupa 2260 a-b-c | ||||
| DA41269958 | CENTRUL CULTURAL SI DE ARTE - LAZAREA CUI: 9544359 | 79811000-2 | 30.09.2026 | 876 |
| Contract object: tiparituri | ||||
| DA41282846 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | 39298700-4 | 29.09.2026 | 306 |
| Contract object: set cupa 6439 a-b-c personalizata fis ski jumping | ||||
| DA41265029 | COMUNA JOSENI CUI: 4367990 | 39298700-4 | 25.09.2026 | 2,302 |
| Contract object: cupe si figuriene personalizate | ||||
| DA41244923 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | 39298700-4 | 24.09.2026 | 590 |
| Contract object: achizitii medalii si cupe | ||||
| DA41173197 | LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | 79811000-2 | 14.09.2026 | 455 |
| Contract object: ecusoane personalizate cu panglica inclusa | ||||
| DA41119365 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | 39298700-4 | 04.09.2026 | 494 |
| Contract object: cupe personalizate | ||||
| DA41095986 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | 39298700-4 | 02.09.2026 | 686 |
| Contract object: sticla ast00 personalizata | ||||
| DA41086738 | COMUNA CRASNA CUI: 4495115 | 39298700-4 | 01.09.2026 | 146 |
| Contract object: set cupa 0930 a-b-c personalizata | ||||
| DA41083793 | COMUNA SUSENI CUI: 4367701 | 39298700-4 | 01.09.2026 | 465 |
| Contract object: cupe si diplome personalizate pentru concursul zonal organizat pentru pompierii voluntari | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2772594 | CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 | 18512200-3 | 05.06.2026 | 1,657 |
| Contract object: pachet produse pentru turneul de fotbal un viitor mai sigur, sa fim mai buni! - editia a v-a | ||||
| DAN2771693 | CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 | 18512200-3 | 04.06.2026 | 2,634 |
| Contract object: pachet produse pentru cupa alexanders - editia a xiii-a (medalii si figurine personalizate, panglici medalii) | ||||
| DAN2770346 | CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 | 39298700-4 | 03.06.2026 | 798 |
| Contract object: trofeu sticla | ||||
| DAN2753668 | JUDETUL CONSTANTA CUI: 2981739 | 39298700-4 | 12.05.2026 | 2,246 |
| Contract object: cupe personalizate, medalii personalizate si panglica tricolor | ||||
| DAN2670904 | CLUBUL SPORTIV MUNICIPAL HUSANA HUSI CUI: 46396940 | 39298700-4 | 29.01.2026 | 766 |
| Contract object: cupe medalii premiere | ||||
| DAN2670900 | CLUBUL SPORTIV MUNICIPAL HUSANA HUSI CUI: 46396940 | 39298700-4 | 29.01.2026 | 2,671 |
| Contract object: cupe medalii premiere | ||||
| DAN2600019 | ORASUL PUCIOASA CUI: 4280302 | 22462000-6 | 10.11.2025 | 3,608 |
| Contract object: materiale promotionale | ||||
| DAN2560335 | COMUNA BRANISTEA CUI: 4347402 | 39298700-4 | 30.09.2025 | 1,700 |
| Contract object: achizitie medalii si trofee | ||||
| DAN2560300 | COMUNA BRANISTEA CUI: 4347402 | 39298700-4 | 30.09.2025 | 2,000 |
| Contract object: achizitie medalii si trofeie pentru zilele sportului | ||||
| DAN2553818 | CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 | 18512200-3 | 22.09.2025 | 2,700 |
| Contract object: medalii - running festival | ||||
- 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/17297675/api/v1/suppliers/17297675/revenue/api/v1/suppliers/17297675/scores/api/v1/suppliers/17297675/benchmarks/api/v1/red-flags/by-supplier/17297675/api/v1/suppliers/17297675/years/api/v1/suppliers/17297675/cpv/api/v1/suppliers/17297675/clients/api/v1/suppliers/17297675/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders