Total revenue
16.75 Mn.
138 client authorities · paid between 2018 and 2026
Direct purchases
3.65 Mn.
431 purchases
Offline purchases
183,642 RON
12 purchases
Tenders
12.91 Mn.
48 contracts
Won without competition
23.3%
16 of 46 lots
National rate: 34.3%
Ranked 7,264 of 11,028
Won at the estimated value
0.0%
0 of 38 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
14.9%
Main client: JUDETUL HARGHITA
National median: 30.2%
Ranked 35,968 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
#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 12 largest CPV groups, out of 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL HARGHITA CUI: 4245763 | — | — | 2,489,535 | 2,489,535 | 14.9% | 0.2% | 1 | 2026 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 30,000 | — | 1,821,815 | 1,851,815 | 11.1% | 0.1% | 2 | 2024–2025 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | — | 1,761,425 | 1,761,425 | 10.5% | 0.0% | 1 | 2025 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 1,146,905 | 1,146,905 | 6.9% | 0.1% | 1 | 2024 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | — | 999,615 | 999,615 | 6.0% | 0.1% | 1 | 2025 |
| ASOCIATIA JUDETEANA DE FOTBAL ARAD CUI: 5104215 | 810,821 | — | — | 810,821 | 4.8% | 66.5% | 48 | 2018–2026 |
| MUNICIPIUL TULCEA CUI: 4321429 | 6,000 | — | 710,217 | 716,217 | 4.3% | 0.1% | 2 | 2025 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | — | — | 484,910 | 484,910 | 2.9% | 0.1% | 1 | 2025 |
| CLUBUL SPORTIV ATLETICO ARAD CUI: 7305649 | 461,604 | — | — | 461,604 | 2.8% | 15.1% | 53 | 2018–2026 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 50,680 | — | 371,690 | 422,370 | 2.5% | 0.1% | 3 | 2024–2025 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | — | — | 394,740 | 394,740 | 2.4% | 0.0% | 1 | 2026 |
| ASOCIATIA CLUBUL SPORTIV OLIMPIA BUJAC 1975 CUI: 27195257 | 273,761 | — | — | 273,761 | 1.6% | 78.3% | 30 | 2022–2025 |
| MUNICIPIUL TARNAVENI CUI: 4323535 | — | — | 229,490 | 229,490 | 1.4% | 0.1% | 1 | 2026 |
| MUNICIPIUL ORASTIE CUI: 4634515 | — | — | 225,540 | 225,540 | 1.4% | 0.1% | 1 | 2025 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | — | — | 215,765 | 215,765 | 1.3% | 0.1% | 1 | 2024 |
| MUNICIPIUL TECUCI CUI: 4269312 | — | — | 209,775 | 209,775 | 1.3% | 0.0% | 1 | 2025 |
| JUDETUL ARAD CUI: 3519941 | — | — | 199,964 | 199,964 | 1.2% | 0.0% | 1 | 2025 |
| MUNICIPIUL TG - JIU CUI: 4956065 | — | — | 190,975 | 190,975 | 1.1% | 0.0% | 4 | 2024–2025 |
| MUNICIPIUL BAILESTI CUI: 5002240 | 142,690 | — | — | 142,690 | 0.9% | 0.2% | 1 | 2024 |
| COMUNA TIBANA CUI: 4540275 | 135,700 | — | — | 135,700 | 0.8% | 0.4% | 1 | 2024 |
| PALATUL COPIILOR CUI: 4779010 | — | — | 134,700 | 134,700 | 0.8% | 1.3% | 1 | 2024 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | — | — | 132,925 | 132,925 | 0.8% | 0.0% | 2 | 2025 |
| ORAS PECICA CUI: 3519550 | 128,039 | — | — | 128,039 | 0.8% | 0.1% | 18 | 2018–2026 |
| COMUNA ZIMANDU NOU CUI: 3519623 | — | — | 122,445 | 122,445 | 0.7% | 0.2% | 1 | 2024 |
| CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 105,181 | — | — | 105,181 | 0.6% | 0.2% | 51 | 2018–2019 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| FOUR STRUMFII SRL CUI: 37560520 | 2 | 322,409 | 644,818 | 2 | 2024–2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41217342 | ASOCIATIA JUDETEANA DE FOTBAL ARAD CUI: 5104215 | 37451700-1 | 18.09.2026 | 144,629 |
| Contract object: minge fotbal competitie | ||||
| DA41189918 | CLUBUL SPORTIV ATLETICO ARAD CUI: 7305649 | 37400000-2 | 15.09.2026 | 2,480 |
| Contract object: maiou departajare | ||||
| DA41189922 | CLUBUL SPORTIV ATLETICO ARAD CUI: 7305649 | 39298700-4 | 15.09.2026 | 8,265 |
| Contract object: premii in obiecte | ||||
| DA41189924 | CLUBUL SPORTIV ATLETICO ARAD CUI: 7305649 | 18331000-8 | 15.09.2026 | 8,266 |
| Contract object: tricou personalizat | ||||
| DA41189926 | CLUBUL SPORTIV ATLETICO ARAD CUI: 7305649 | 37451700-1 | 15.09.2026 | 9,918 |
| Contract object: minge fotbal competitie | ||||
| DA41110708 | ASOCIATIA CLUB SPORTIV OLD BOYS PECICA CUI: 41322372 | 37400000-2 | 03.09.2026 | 10,909 |
| Contract object: set echipament sportiv | ||||
| DA41106704 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | 37451700-1 | 03.09.2026 | 31,500 |
| Contract object: minge fotbal | ||||
| DA41013015 | CLUBUL SPORTIV ATLETICO ARAD CUI: 7305649 | 37400000-2 | 18.08.2026 | 30,344 |
| Contract object: echipamente sportive | ||||
| DA41013017 | CLUBUL SPORTIV ATLETICO ARAD CUI: 7305649 | 37451700-1 | 18.08.2026 | 10,190 |
| Contract object: materiale sportive | ||||
| DA41013019 | CLUBUL SPORTIV ATLETICO ARAD CUI: 7305649 | 37451700-1 | 18.08.2026 | 13,200 |
| Contract object: materiale sportive | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832973 | CLUBUL SPORTIV AMEFA ARAD CUI: 4881310 | 39298700-4 | 17.08.2026 | 331 |
| Contract object: trofee | ||||
| DAN2825800 | ASOCIATIA CSPRO VOLEI ARAD CUI: 17115765 | 18530000-3 | 06.08.2026 | 1,405 |
| Contract object: achizitie premii | ||||
| DAN2638108 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | 37400000-2 | 22.12.2025 | 800 |
| Contract object: plasa porti handbal | ||||
| DAN2590264 | CLUBUL SPORTIV BASCHET ARAD CUI: 18951718 | 37400000-2 | 29.10.2025 | 43,388 |
| Contract object: echipament sportiv, in cadrul proiectului intitulat pregatire si participare in competitia cupa romaniei (5x5 si 3x3) 2025 | ||||
| DAN2384499 | COMUNA SALATIG CUI: 4291883 | 37400000-2 | 17.02.2025 | 27,270 |
| Contract object: achizitia de ,, articole si echipamente sportive in<br>cadrul proiectului - asigurarea egalitatii de sanse pentru elevii din scoala gimnaziala nr 1 deja<br>prin imbunatatirea dotarilor necesare unui sistem educational performant , | ||||
| DAN2303997 | COMUNA SOCODOR CUI: 3519330 | 37400000-2 | 31.10.2024 | 54,440 |
| Contract object: achizitia de echipamente,aparatura sportiva si materiale didactice specifice din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale iustin marsieu socodor, judetul arad | ||||
| DAN2300702 | MUNICIPIUL DEVA CUI: 4374393 | 37400000-2 | 28.10.2024 | 5,260 |
| Contract object: achizitionarea de produse - dotari sportive pentru ,,reabilitarea, modernizarea cladirilor si echiparea infrastructurii educationale a colegiului tehnic energetic dragomir hurmuzescu - locatia din strada scarisoara, nr. 4 (scoala generala) , cod smis 122788 | ||||
| DAN2285796 | COMUNA TULNICI CUI: 4297703 | 37400000-2 | 09.10.2024 | 48,440 |
| Contract object: dotari materiale didactice unitati de invatamant - echipamente sportive | ||||
| DAN1784537 | COMUNA SICULA CUI: 3519046 | 37410000-5 | 28.10.2022 | 1,145 |
| Contract object: furnizare echipamente sportive | ||||
| DAN1739912 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | 39298700-4 | 18.08.2022 | 202 |
| Contract object: figurine premiere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164416 | JUDETUL HARGHITA CUI: 4245763 | 39162200-7 | 25.09.2026 | 14,297,114 |
| Contract object: achizitionareade materiale/ echipamente didactice specifice pentru dotarea salilor de clasa/grupa a laboratoarelor de stiinte/ a cabinetelor scolare/ a atelierelor de practica ipt si materiale didactice, echipamente/ aparatura pentru salile de sport / a salilor de clasa/salilor de grupa/ a cabinetelor de asistenta psihopedagogica/ a cabinetelor scolare. | ||||
| CAN1170567 | MUNICIPIUL TARNAVENI CUI: 4323535 | 39162100-6 | 02.07.2026 | 980,167 |
| Contract object: furnizare materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolilor din municipiul tarnaveni, cod f-pnrr-dotari-2023-3012 | ||||
| CAN1142007 | MUNICIPIUL ORADEA CUI: 4230487 | 39162000-5 | 15.04.2026 | 4,579,122 |
| Contract object: dotarea unitatilor de invatamant preunivesitar din municipiul oradea: achizitia de material didactic pentru ateliere de practica, sali de sport, cabinete scolare, cabinete de muzica, laboratoare fizica,laboratoare chimie, cabinete de asistenta psihopedagogica; logopedie gradinite; karting- 14 loturi | ||||
| CAN1164619 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 37400000-2 | 20.03.2026 | 1,239,555 |
| Contract object: materiale didactice pentru dotarea salilor de sport | ||||
| SCNA1126134 | COMUNA TOMNATIC CUI: 16590331 | 39160000-1 | 03.10.2025 | 295,715 |
| Contract object: achizitie mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale tomnatic, cod f-pnrr-dotari-2023-6534<br>lot 1 - achizitie mobilier pentru salile de clasa<br>lot 2 - achizitie mobilier pentru laboratoare stiinte<br>lot 3 - achizitie mobilier pentru laborator psihopadagogie<br>lot 4 - achizitie mobilier/dotari pentru sala sport | ||||
| CAN1154449 | MUNICIPIUL HUSI CUI: 3602736 | 39162100-6 | 19.09.2025 | 447,013 |
| Contract object: achizitie materiale didactice specifice pentru salile de clasa, laboratoare si cabinete | ||||
| SCNA1122567 | MUNICIPIUL TECUCI CUI: 4269312 | 37400000-2 | 08.07.2025 | 209,775 |
| Contract object: achizitie echipamente sportive in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul tecuci, judetul galati | ||||
| CAN1148386 | MUNICIPIUL TARGU MURES CUI: 4322823 | 37400000-2 | 05.06.2025 | 999,615 |
| Contract object: achizitie echipamente pentru sali de sport, in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar, municipiul targu-mures | ||||
| SCNA1121012 | COMUNA CUJMIR CUI: 4426476 | 39160000-1 | 02.06.2025 | 194,543 |
| Contract object: achizitie mobilier si materiale didactice pentru laborator stiinte si cabinete scolare si sali de sport in cadrul proiectului dotarea unitatilor de invatamant preuniversitar de stat din comuna cujmir, judetul mehedinti conform contract de finantare nr. 151/dot/2023 | ||||
| SCNA1119298 | COMUNA MIHAESTI CUI: 2541835 | 39162200-7 | 15.04.2025 | 332,905 |
| Contract object: achizitia de materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din uat mihaesti | ||||
- 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/17383695/api/v1/suppliers/17383695/revenue/api/v1/suppliers/17383695/scores/api/v1/suppliers/17383695/benchmarks/api/v1/red-flags/by-supplier/17383695/api/v1/suppliers/17383695/years/api/v1/suppliers/17383695/cpv/api/v1/suppliers/17383695/clients/api/v1/suppliers/17383695/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders