Total revenue
10.85 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
4.77 Mn.
53 purchases
Offline purchases
87,007 RON
2 purchases
Tenders
5.99 Mn.
4 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 12 largest CPV groups, out of 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | 1,884,069 | 87,007 | 1,092,000 | 3,063,076 | 28.2% | 13.1% | 20 | 2018–2025 |
| ACMVOL DESIGN SA CUI: 33137064 | 2,607,604 | — | — | 2,607,604 | 24.0% | 6.4% | 26 | 2019–2020 |
| COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | — | — | 2,517,833 | 2,517,833 | 23.2% | 11.5% | 1 | 2019 |
| INSTITUTUL CLINIC FUNDENI CUI: 4204003 | — | — | 2,380,814 | 2,380,814 | 21.9% | 0.2% | 2 | 2023 |
| DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | 99,600 | — | — | 99,600 | 0.9% | 0.3% | 2 | 2019–2021 |
| MUZEUL JUDETEAN ARGES CUI: 4469272 | 90,000 | — | — | 90,000 | 0.8% | 0.7% | 5 | 2025–2026 |
| AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 43,862 | — | — | 43,862 | 0.4% | 0.0% | 1 | 2019 |
| COMUNA BALUSENI CUI: 3433890 | 40,000 | — | — | 40,000 | 0.4% | 0.1% | 1 | 2021 |
| INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 9,500 | — | — | 9,500 | 0.1% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| SMART GAZ ENERGY SRL CUI: 38977364 | 2 | 2,380,814 | 7,142,441 | 1 | 2023 |
| MEDICAL LOGISTIC MALL SRL CUI: 22672401 | 1 | 2,023,878 | 6,071,633 | 1 | 2023 |
| RBS AG CONSTRUCT SRL CUI: 38378748 | 1 | 356,936 | 1,070,808 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40502889 | MUZEUL JUDETEAN ARGES CUI: 4469272 | 50730000-1 | 03.06.2026 | 40,000 |
| Contract object: adv1508021 _ servicii de mentenanta echipamente hvac | ||||
| DA40288661 | MUZEUL JUDETEAN ARGES CUI: 4469272 | 50730000-1 | 05.05.2026 | 10,000 |
| Contract object: adv1508021 _ servicii de mentenanta echipamente hvac | ||||
| DA40105220 | MUZEUL JUDETEAN ARGES CUI: 4469272 | 50730000-1 | 31.03.2026 | 10,000 |
| Contract object: adv1508021 _ servicii de mentenanta echipamente hvac | ||||
| DA39750170 | MUZEUL JUDETEAN ARGES CUI: 4469272 | 50730000-1 | 04.02.2026 | 20,000 |
| Contract object: adv1508021 _ servicii de mentenanta echipamente hvac | ||||
| DA39572048 | MUZEUL JUDETEAN ARGES CUI: 4469272 | 50730000-1 | 18.12.2025 | 10,000 |
| Contract object: adv1508021 _ servicii de mentenanta echipamente hvac | ||||
| DA39525708 | COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | 71241000-9 | 12.12.2025 | 189,000 |
| Contract object: servicii de consultanta privind elaborarea d.a.l.i, pentru finantare din fonduri europene. | ||||
| DA39397886 | COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | 50324100-3 | 28.11.2025 | 20,000 |
| Contract object: servicii de revizie a instalatiilor de tip chiller si echipametelor auxiliare tip ventiloconvector | ||||
| DA38959791 | COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | 24320000-3 | 29.09.2025 | 142,852 |
| Contract object: pachet de accesorii si consumabile, pregatirea de iarna a echipamentelor de tip chiler. | ||||
| DA38094052 | COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | 50324100-3 | 13.05.2025 | 22,000 |
| Contract object: servcii de revizie a instalatiilor de tip chiller si echipamente auxiliare tip ventiloconvector. | ||||
| DA37254128 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 71630000-3 | 30.12.2024 | 9,500 |
| Contract object: verificare pram | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1629053 | COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | 42512500-3 | 09.02.2022 | 42,007 |
| Contract object: furnizare materiale consumabile instalatie climatizare | ||||
| DAN1231321 | COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | 50324100-3 | 30.01.2020 | 45,000 |
| Contract object: servicii de mentenanta chillere, centrale si aparate ac | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1095395 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 45311000-0 | 16.11.2023 | 1,070,808 |
| Contract object: proiectare si executie lucrari de reabilitare instalatii electrice in cadrul proiectului: modernizare infrastructura fluide medicale - proiect poim id152882 -modernizarea, reabilitarea si extinderea retelelor de energie electrica si a sistemelor pentru securitatea la incendiu in cadrul institutului clinic fundeni | ||||
| SCNA1095391 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 45300000-0 | 16.11.2023 | 6,071,633 |
| Contract object: proiectare si executie lucrari de reabilitare instalatii de alimentare si distributie fluide medicale in cadrul proiectului: modernizare infrastructura fluide medicale - proiect poim id152882 -modernizarea, reabilitarea si extinderea retelelor de energie electrica si a sistemelor pentru securitatea la incendiu in cadrul institutului clinic fundeni | ||||
| SCNA1027196 | COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | 45331210-1 | 13.11.2019 | 2,517,833 |
| Contract object: servicii de proiectare si executia lucrarilor pentru obiectivul de investitii cu titlul achizitie sisteme de ventilare climatizare sala multifunctionala complex sportiv national lascar pana. | ||||
| CAN1005548 | COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | 42500000-1 | 03.10.2018 | 1,092,000 |
| Contract object: furnizare si punere in functiune - echipament instalatie de climatizare si automatizare | ||||
- 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/18573124/api/v1/suppliers/18573124/revenue/api/v1/suppliers/18573124/scores/api/v1/suppliers/18573124/benchmarks/api/v1/red-flags/by-supplier/18573124/api/v1/suppliers/18573124/years/api/v1/suppliers/18573124/cpv/api/v1/suppliers/18573124/clients/api/v1/suppliers/18573124/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders