Total revenue
289,713 RON
87 client authorities · paid between 2018 and 2025
Direct purchases
152,598 RON
112 purchases
Offline purchases
12,489 RON
7 purchases
Tenders
124,626 RON
1 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
43.2%
Main client: CLUBUL SPORTIV AL ARMATEI - STEAUA
National median: 30.2%
Ranked 11,563 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 12 largest CPV groups, out of 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 452 | — | 124,626 | 125,078 | 43.2% | 0.1% | 2 | 2019–2021 |
| COMUNA BOBICESTI CUI: 4491148 | 12,614 | — | — | 12,614 | 4.4% | 0.0% | 1 | 2024 |
| COMUNA PLUGARI CUI: 4540402 | 10,077 | — | — | 10,077 | 3.5% | 0.0% | 1 | 2020 |
| COMUNA ZEMES CUI: 4277935 | 8,368 | — | — | 8,368 | 2.9% | 0.0% | 2 | 2019 |
| UNITATEA MILITARA 01454 CUI: 14324414 | 7,910 | — | — | 7,910 | 2.7% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | 7,632 | — | — | 7,632 | 2.6% | 0.2% | 2 | 2023 |
| COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 7,239 | — | — | 7,239 | 2.5% | 0.1% | 1 | 2019 |
| FILARMONICA MOLDOVA IASI CUI: 4540119 | — | 6,464 | — | 6,464 | 2.2% | 0.1% | 3 | 2024 |
| LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 | 5,405 | — | — | 5,405 | 1.9% | 0.1% | 2 | 2021 |
| CENTRUL CULTURAL PITESTI CUI: 4122256 | 5,151 | — | — | 5,151 | 1.8% | 0.1% | 3 | 2021–2022 |
| SCOALA GIMNAZIALA DAENI CUI: 28707606 | 4,480 | — | — | 4,480 | 1.6% | 0.6% | 1 | 2023 |
| CERONAV CUI: 15566688 | 4,464 | — | — | 4,464 | 1.5% | 0.0% | 2 | 2022–2023 |
| INSTITUTUL EUROPEAN DIN ROMANIA CUI: 12178517 | 3,778 | — | — | 3,778 | 1.3% | 0.2% | 1 | 2020 |
| SCOALA GIMNAZIALA NR1 RUSCOVA CUI: 23039867 | 3,726 | — | — | 3,726 | 1.3% | 0.2% | 1 | 2023 |
| UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | 3,656 | — | — | 3,656 | 1.3% | 0.0% | 2 | 2020–2021 |
| CLUB SPORTIV - SPORT CLUB POPESTI LEORDENI CUI: 36389104 | 3,484 | — | — | 3,484 | 1.2% | 0.1% | 1 | 2019 |
| UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | 3,433 | — | — | 3,433 | 1.2% | 0.0% | 2 | 2021 |
| UNITATEA MILITARA 01354 BAIA MARE CUI: 3694993 | — | 3,363 | — | 3,363 | 1.2% | 1.0% | 1 | 2024 |
| CLUBUL COPIILOR LUGOJ CUI: 11690968 | 3,110 | — | — | 3,110 | 1.1% | 0.5% | 3 | 2020 |
| UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 3,107 | — | — | 3,107 | 1.1% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | 2,762 | — | — | 2,762 | 1.0% | 0.1% | 1 | 2021 |
| ORASUL COSTESTI CUI: 4834769 | 2,629 | — | — | 2,629 | 0.9% | 0.0% | 1 | 2022 |
| SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 2,497 | — | — | 2,497 | 0.9% | 0.0% | 1 | 2022 |
| PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | 2,479 | — | — | 2,479 | 0.9% | 0.0% | 1 | 2019 |
| LICEUL TEHNOLOGIC VLADIA CUI: 28627850 | — | 2,410 | — | 2,410 | 0.8% | 0.2% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA35786541 | COMUNA OITUZ CUI: 4455234 | 37321400-8 | 23.05.2024 | 672 |
| Contract object: set corzi chitara 1 iunie | ||||
| DA35608468 | SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 | 37311000-1 | 25.04.2024 | 1,084 |
| Contract object: nux nek-100 - orga electronica | ||||
| DA35608492 | SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 | 37321600-0 | 25.04.2024 | 149 |
| Contract object: soundsation sb61 - husa transport orga electronica - 5 octave - 61 de clape - korg, yamaha, casio, | ||||
| DA35608538 | SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 | 37321000-4 | 25.04.2024 | 106 |
| Contract object: soundsation ks-20u - stativ de orga | ||||
| DA35284185 | GRADINITA CU PROGRAM PRELUNGIT PALATUL FERMECAT CUI: 29033740 | 45237000-7 | 19.03.2024 | 224 |
| Contract object: lichid masina de facut baloane | ||||
| DA35136339 | COMUNA BOBICESTI CUI: 4491148 | 45237000-7 | 29.02.2024 | 12,614 |
| Contract object: instalatie de artificii pentru scena de interior | ||||
| DA34766129 | SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | 32341000-5 | 21.12.2023 | 3,906 |
| Contract object: soundsation wf-u216hp - set 2 head set wireless | ||||
| DA34731268 | SCOALA GIMNAZIALA DAENI CUI: 28707606 | 32342412-3 | 18.12.2023 | 4,480 |
| Contract object: pnras - scoala o sansa pentru cominitate | ||||
| DA34685637 | SCOALA GIMNAZIALA GROZAVESTI CUI: 29145905 | 37000000-8 | 15.12.2023 | 1,560 |
| Contract object: soundsation sg-25c - glockenspiel cromatic | ||||
| DA34639488 | SPITAL RECUPERARE BORSA CUI: 3694896 | 37321300-7 | 11.12.2023 | 330 |
| Contract object: sprijin de picior chitara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820317 | UNITATEA MILITARA 01354 BAIA MARE CUI: 3694993 | 32351300-1 | 29.07.2026 | 3,363 |
| Contract object: echipament audio | ||||
| DAN2804841 | LICEUL TEHNOLOGIC VLADIA CUI: 28627850 | 32342410-9 | 09.07.2026 | 2,410 |
| Contract object: produse biblioteca nonformala | ||||
| DAN2392954 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | 32351300-1 | 26.02.2025 | 134 |
| Contract object: bureti microfon | ||||
| DAN2368173 | FILARMONICA MOLDOVA IASI CUI: 4540119 | 37321700-1 | 22.01.2025 | 3,479 |
| Contract object: lampi cu led pt stativele portabile | ||||
| DAN2368172 | FILARMONICA MOLDOVA IASI CUI: 4540119 | 37321700-1 | 22.01.2025 | 2,876 |
| Contract object: stative portabile pt partituri muzicale | ||||
| DAN2364598 | FILARMONICA MOLDOVA IASI CUI: 4540119 | 37321000-4 | 20.01.2025 | 109 |
| Contract object: stand suport partituri | ||||
| DAN1665083 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 34722100-5 | 12.04.2022 | 118 |
| Contract object: lichid masina baloane ( sp echilibru fragil) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1029069 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 32342410-9 | 09.12.2019 | 124,626 |
| Contract object: furnizare sisteme de sonorizare | ||||
- 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/18975270/api/v1/suppliers/18975270/revenue/api/v1/suppliers/18975270/scores/api/v1/suppliers/18975270/benchmarks/api/v1/red-flags/by-supplier/18975270/api/v1/suppliers/18975270/years/api/v1/suppliers/18975270/cpv/api/v1/suppliers/18975270/clients/api/v1/suppliers/18975270/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders