Total revenue
4.01 Mn.
41 client authorities · paid between 2018 and 2026
Direct purchases
3.77 Mn.
279 purchases
Offline purchases
64,175 RON
22 purchases
Tenders
179,573 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
42.0%
Main client: GRADINITA CU PROGRAM PRELUNGIT VOINICEL
National median: 30.2%
Ranked 12,275 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 23416355 | 1,683,922 | — | — | 1,683,922 | 42.0% | 40.7% | 10 | 2021–2025 |
| CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 | 834,578 | — | 179,573 | 1,014,151 | 25.3% | 9.0% | 48 | 2018–2024 |
| GRADINITA CU PROGRAM PRELUNGIT AMICII CUI: 3797271 | 543,726 | — | — | 543,726 | 13.6% | 31.6% | 4 | 2025–2026 |
| INSPECTORATUL SCOLAR CALARASI CUI: 3796985 | 135,725 | — | — | 135,725 | 3.4% | 1.5% | 22 | 2018–2025 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 | 114,478 | — | — | 114,478 | 2.9% | 3.8% | 23 | 2023–2025 |
| BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 | 68,330 | — | — | 68,330 | 1.7% | 1.5% | 6 | 2023–2026 |
| CLUBUL SPORTIV SCOLAR STEAUA CUI: 4453225 | 52,207 | — | — | 52,207 | 1.3% | 4.3% | 22 | 2023–2026 |
| MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 | 51,674 | — | — | 51,674 | 1.3% | 1.2% | 16 | 2018–2026 |
| MUNICIPIUL CALARASI CUI: 4445370 | 37,003 | 11,744 | — | 48,747 | 1.2% | 0.0% | 26 | 2018–2026 |
| CLUBUL SPORTIV SCOLAR NR 4 CUI: 4837900 | 46,120 | — | — | 46,120 | 1.2% | 3.0% | 16 | 2023–2026 |
| SCOALA GIMNAZIALA CAROL I CUI: 22760139 | 34,658 | — | — | 34,658 | 0.9% | 0.8% | 1 | 2019 |
| CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | 9,009 | 12,440 | — | 21,449 | 0.5% | 0.5% | 10 | 2023–2025 |
| CLUB SPORTIV SCOLAR 5 CUI: 4364381 | 20,495 | — | — | 20,495 | 0.5% | 0.9% | 6 | 2023–2025 |
| CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 | 19,311 | — | — | 19,311 | 0.5% | 3.2% | 7 | 2023–2026 |
| CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 | 18,448 | — | — | 18,448 | 0.5% | 0.7% | 9 | 2024–2025 |
| CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 3,798 | 11,114 | — | 14,912 | 0.4% | 0.1% | 7 | 2022–2024 |
| COMUNA MIRESU MARE CUI: 3627625 | 12,716 | — | — | 12,716 | 0.3% | 0.0% | 1 | 2024 |
| CSS UNIREA CUI: 4540739 | 11,060 | — | — | 11,060 | 0.3% | 0.7% | 16 | 2024–2026 |
| ASOCIATIA HANDBAL CLUB DUNAREA CALARASI 2014 CUI: 33389436 | 10,580 | — | — | 10,580 | 0.3% | 3.8% | 4 | 2019 |
| CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | 9,743 | — | — | 9,743 | 0.2% | 0.1% | 1 | 2018 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOAQUA CUI: 15559885 | 8,872 | — | — | 8,872 | 0.2% | 1.2% | 9 | 2018–2020 |
| CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | — | 7,772 | — | 7,772 | 0.2% | 0.0% | 2 | 2025–2026 |
| CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 | — | 7,638 | — | 7,638 | 0.2% | 0.1% | 2 | 2020 |
| COLEGIUL ECONOMIC CUI: 3797204 | 7,045 | — | — | 7,045 | 0.2% | 0.3% | 1 | 2022 |
| CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 | 6,662 | — | — | 6,662 | 0.2% | 0.1% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41268369 | CLUBUL SPORTIV SCOLAR STEAUA CUI: 4453225 | 55110000-4 | 25.09.2026 | 2,883 |
| Contract object: cazare regim 3 stele,16 pers.2 noapti-data 30.oct-1 nov 2026 | ||||
| DA41268430 | CLUBUL SPORTIV SCOLAR STEAUA CUI: 4453225 | 55300000-3 | 25.09.2026 | 2,883 |
| Contract object: meniu complet 16 persoane, 2 zile perioada 30 oct-1 nov 2026 | ||||
| DA41128819 | MUNICIPIUL CALARASI CUI: 4445370 | 55300000-3 | 08.09.2026 | 6,081 |
| Contract object: servicii de servire a mancarii (cina festiva) | ||||
| DA40374302 | BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 | 55100000-1 | 13.05.2026 | 18,670 |
| Contract object: servicii de cazare camera dubla/tripla /pers/zi | ||||
| DA40344950 | GRADINITA CU PROGRAM PRELUNGIT AMICII CUI: 3797271 | 55523000-2 | 08.05.2026 | 187,450 |
| Contract object: servicii de catering/mic dejun, pranz si gustare | ||||
| DA40318529 | CLUBUL SPORTIV SCOLAR NR 4 CUI: 4837900 | 55110000-4 | 05.05.2026 | 2,703 |
| Contract object: servicii de cazare la hote | ||||
| DA40318543 | CLUBUL SPORTIV SCOLAR NR 4 CUI: 4837900 | 55300000-3 | 05.05.2026 | 2,703 |
| Contract object: servicii de restaurant si de servire a mancarii | ||||
| DA40290434 | CSS UNIREA CUI: 4540739 | 55300000-3 | 05.05.2026 | 793 |
| Contract object: servicii de restaurant- pranz si cina lei/pers/zi | ||||
| DA40312470 | CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 | 55110000-4 | 05.05.2026 | 1,586 |
| Contract object: servicii de cazare si masa | ||||
| DA40288976 | CLUBUL SPORTIV SCOLAR STEAUA CUI: 4453225 | 55300000-3 | 30.04.2026 | 2,595 |
| Contract object: meniu complet 16 persoane, 2 zile perioada 8-10.05.2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2803372 | CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 | 55300000-3 | 08.07.2026 | 1,189 |
| Contract object: servicii masa sportivi box cupa romaniei | ||||
| DAN2803367 | CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 | 98341000-5 | 08.07.2026 | 1,189 |
| Contract object: cazare box | ||||
| DAN2764307 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 55100000-1 | 26.05.2026 | 5,460 |
| Contract object: servicii de masa si cazare sectia box | ||||
| DAN2522833 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 55100000-1 | 05.08.2025 | 2,312 |
| Contract object: servicii de cazare si masa sectia box | ||||
| DAN2486505 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | 55100000-1 | 25.06.2025 | 688 |
| Contract object: servicii de cazare echipa renar | ||||
| DAN2469667 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 55100000-1 | 03.06.2025 | 3,532 |
| Contract object: servicii de cazare echipa de box, 25.05-31.05.2025 | ||||
| DAN2456854 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | 55000000-0 | 19.05.2025 | 2,018 |
| Contract object: *servicii de cazare pentru 5 persoane x 2 nopti<br>*servicii de masa servita pentru 5 persoane x 2 zile<br>serviciile au fost prestate in perioada 15.05.2025 - 17.05.2025. | ||||
| DAN2341018 | CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | 55000000-0 | 18.12.2024 | 5,339 |
| Contract object: servicii de cazare si masa | ||||
| DAN2339922 | CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | 55000000-0 | 17.12.2024 | 2,492 |
| Contract object: servicii cazare si masa | ||||
| DAN2298059 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 55300000-3 | 24.10.2024 | 526 |
| Contract object: masa cn jun 3 seria f et 2 handbal ,calarasi,19.10.2024 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1021257 | CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 | 55300000-3 | 09.09.2019 | 179,573 |
| Contract object: serviciilor de masa si cazare pentru organizarea festivalului festivalul international de folclor hora mare ,calarasi, 12-19 august 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/1929503/api/v1/suppliers/1929503/revenue/api/v1/suppliers/1929503/scores/api/v1/suppliers/1929503/benchmarks/api/v1/red-flags/by-supplier/1929503/api/v1/suppliers/1929503/years/api/v1/suppliers/1929503/cpv/api/v1/suppliers/1929503/clients/api/v1/suppliers/1929503/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders