Total revenue
448,372 RON
24 client authorities · paid between 2018 and 2026
Direct purchases
401,146 RON
45 purchases
Offline purchases
47,226 RON
16 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
23.0%
Main client: COLEGIUL NATIONAL TUDOR VLADIMIRESCU
National median: 30.2%
Ranked 28,059 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | 103,101 | — | — | 103,101 | 23.0% | 1.6% | 6 | 2022–2026 |
| SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 | 101,831 | — | — | 101,831 | 22.7% | 4.6% | 1 | 2025 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 89,810 | — | — | 89,810 | 20.0% | 0.0% | 5 | 2018–2025 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 40,760 | — | — | 40,760 | 9.1% | 0.0% | 3 | 2020–2021 |
| CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 4,619 | 31,995 | — | 36,614 | 8.2% | 0.2% | 10 | 2019–2023 |
| TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | 11,500 | 4,179 | — | 15,679 | 3.5% | 0.3% | 11 | 2023 |
| SCOALA GIMNAZIALA COMUNA SUSENI CUI: 29038780 | 7,799 | — | — | 7,799 | 1.7% | 0.9% | 1 | 2024 |
| CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | 7,350 | — | — | 7,350 | 1.6% | 0.1% | 1 | 2023 |
| CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | — | 7,059 | — | 7,059 | 1.6% | 0.2% | 3 | 2022–2023 |
| CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 5,860 | — | — | 5,860 | 1.3% | 0.1% | 2 | 2026 |
| SCOALA GIMNAZIALA ION ALBESCU BOITA CUI: 17893538 | 4,957 | — | — | 4,957 | 1.1% | 1.2% | 1 | 2025 |
| ORASUL PETRILA CUI: 4375097 | 4,705 | — | — | 4,705 | 1.1% | 0.0% | 1 | 2024 |
| CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 | 4,641 | — | — | 4,641 | 1.0% | 0.1% | 1 | 2024 |
| MUNICIPIUL VASLUI CUI: 3337532 | — | 2,847 | — | 2,847 | 0.6% | 0.0% | 1 | 2026 |
| CS CORVINUL 1921 HUNEDOARA CUI: 36495075 | 2,628 | — | — | 2,628 | 0.6% | 0.1% | 4 | 2022–2023 |
| LICEUL DE ARTE CONSTANTIN BRAILOIU TG - JIU CUI: 23514094 | 2,587 | — | — | 2,587 | 0.6% | 0.2% | 1 | 2022 |
| SCOALA GIMNAZIALA BUICA IONESCU CUI: 29143386 | 2,270 | — | — | 2,270 | 0.5% | 0.2% | 1 | 2026 |
| CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | 2,143 | — | — | 2,143 | 0.5% | 0.1% | 1 | 2022 |
| CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | 1,930 | — | — | 1,930 | 0.4% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | 1,211 | — | — | 1,211 | 0.3% | 0.1% | 1 | 2023 |
| CLUBUL SPORTIV POSEIDON LIMANU - 2 MAI CUI: 36879165 | 1,064 | — | — | 1,064 | 0.2% | 0.3% | 1 | 2019 |
| UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | — | 1,000 | — | 1,000 | 0.2% | 0.0% | 2 | 2019 |
| CLUB SPORTIV VICTORIA CUMPANA CUI: 37103536 | 380 | — | — | 380 | 0.1% | 0.0% | 1 | 2019 |
| TEATRUL REGINA MARIA CUI: 28570729 | — | 146 | — | 146 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40773258 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 55120000-7 | 08.07.2026 | 2,595 |
| Contract object: servicii de cazare si masa - tabara de box 7-9 iulie, tg.jiu | ||||
| DA40470558 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | 55100000-1 | 26.05.2026 | 25,946 |
| Contract object: pachet complet servicii hoteliere | ||||
| DA40401410 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 55200000-2 | 18.05.2026 | 3,265 |
| Contract object: servicii de cazare cu pensiune completa echipa baby baschet la tg.jiu, 15-17 mai | ||||
| DA40130826 | SCOALA GIMNAZIALA BUICA IONESCU CUI: 29143386 | 55100000-1 | 02.04.2026 | 2,270 |
| Contract object: pachet complet servicii hoteliere | ||||
| DA38111898 | SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 | 55100000-1 | 14.05.2025 | 101,831 |
| Contract object: pachet complet servicii hoteliere | ||||
| DA38081460 | MUNICIPIUL TG - JIU CUI: 4956065 | 55100000-1 | 13.05.2025 | 51,000 |
| Contract object: servicii hoteliere cu pensiune completa | ||||
| DA37850486 | SCOALA GIMNAZIALA ION ALBESCU BOITA CUI: 17893538 | 55100000-1 | 08.04.2025 | 4,957 |
| Contract object: pachet cazare si masa | ||||
| DA37826911 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | 55100000-1 | 03.04.2025 | 26,438 |
| Contract object: servicii de cazare si masa olimpiada | ||||
| DA36074318 | ORASUL PETRILA CUI: 4375097 | 55100000-1 | 04.07.2024 | 4,705 |
| Contract object: servicii hoteliere | ||||
| DA35727536 | SCOALA GIMNAZIALA COMUNA SUSENI CUI: 29038780 | 55100000-1 | 16.05.2024 | 7,799 |
| Contract object: pachet complet servicii hoteliere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2726853 | MUNICIPIUL VASLUI CUI: 3337532 | 55000000-0 | 08.04.2026 | 2,847 |
| Contract object: servicii cazare si masa -deplasare la targu jiu-activitate din cadrul proiectului omagiere constantin brancusi | ||||
| DAN2029134 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | 98341000-5 | 24.10.2023 | 4,179 |
| Contract object: cazare | ||||
| DAN1994254 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 55100000-1 | 06.09.2023 | 5,790 |
| Contract object: servicii de cazare si masa sectia box | ||||
| DAN1994253 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 55100000-1 | 06.09.2023 | 1,260 |
| Contract object: servicii de cazare si masa sectia box | ||||
| DAN1986326 | CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | 55000000-0 | 23.08.2023 | 4,239 |
| Contract object: servicii de cazare si masa | ||||
| DAN1827480 | CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | 55310000-6 | 29.12.2022 | 762 |
| Contract object: servicii de cazare | ||||
| DAN1704159 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 55100000-1 | 22.06.2022 | 9,333 |
| Contract object: servicii de cazare si masa sectia de baschet u13 | ||||
| DAN1704117 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 55100000-1 | 22.06.2022 | 3,190 |
| Contract object: servicii de cazare si masa sectia box | ||||
| DAN1699855 | CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | 55000000-0 | 15.06.2022 | 2,058 |
| Contract object: servicii de cazare si masa | ||||
| DAN1480172 | TEATRUL REGINA MARIA CUI: 28570729 | 98341000-5 | 10.06.2021 | 146 |
| Contract object: - servicii cazare - 1 noapte | ||||
- 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/2162521/api/v1/suppliers/2162521/revenue/api/v1/suppliers/2162521/scores/api/v1/suppliers/2162521/benchmarks/api/v1/red-flags/by-supplier/2162521/api/v1/suppliers/2162521/years/api/v1/suppliers/2162521/cpv/api/v1/suppliers/2162521/clients/api/v1/suppliers/2162521/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders