Total revenue
6.66 Mn.
41 client authorities · paid between 2018 and 2026
Direct purchases
6.60 Mn.
281 purchases
Offline purchases
60,070 RON
1 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
64.5%
Main client: ORAS OTOPENI
National median: 30.2%
Ranked 4,017 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 42; the other 30 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS OTOPENI CUI: 4364446 | 4,231,452 | 60,070 | — | 4,291,522 | 64.5% | 1.1% | 77 | 2018–2026 |
| LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | 564,723 | — | — | 564,723 | 8.5% | 2.7% | 15 | 2018–2025 |
| SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | 401,723 | — | — | 401,723 | 6.0% | 1.6% | 18 | 2022–2025 |
| CLUBUL SPORTIV OTOPENI CUI: 14794998 | 252,197 | — | — | 252,197 | 3.8% | 28.8% | 6 | 2025–2026 |
| CLUBUL SPORTIV ORASENESC PLOPENI CUI: 25878148 | 182,312 | — | — | 182,312 | 2.7% | 7.1% | 5 | 2019–2022 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 174,345 | — | — | 174,345 | 2.6% | 0.0% | 2 | 2025–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR2 OTOPENI CUI: 28306205 | 144,975 | — | — | 144,975 | 2.2% | 4.3% | 6 | 2018–2020 |
| CLUB SPORTIV CAMPINA CUI: 35120964 | 137,041 | — | — | 137,041 | 2.1% | 7.0% | 32 | 2018–2026 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 74,824 | — | — | 74,824 | 1.1% | 0.0% | 44 | 2018–2026 |
| SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 | 71,144 | — | — | 71,144 | 1.1% | 3.7% | 4 | 2018–2021 |
| ORAS SINAIA CUI: 2844103 | 60,147 | — | — | 60,147 | 0.9% | 0.0% | 2 | 2018 |
| CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 58,114 | — | — | 58,114 | 0.9% | 0.4% | 11 | 2020–2026 |
| CLUB SPORTIV PAULESTI CUI: 26495698 | 34,667 | — | — | 34,667 | 0.5% | 2.1% | 7 | 2018–2022 |
| UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | 33,804 | — | — | 33,804 | 0.5% | 0.2% | 3 | 2022 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 30,500 | — | — | 30,500 | 0.5% | 0.0% | 2 | 2022–2023 |
| LICEUL TEORETIC MARIN PREDA CUI: 16218223 | 26,829 | — | — | 26,829 | 0.4% | 0.2% | 3 | 2021–2023 |
| INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | 25,200 | — | — | 25,200 | 0.4% | 0.1% | 1 | 2020 |
| INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | 19,250 | — | — | 19,250 | 0.3% | 0.1% | 2 | 2020 |
| COMUNA TUNARI CUI: 4505618 | 14,225 | — | — | 14,225 | 0.2% | 0.0% | 2 | 2020–2021 |
| SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | 12,227 | — | — | 12,227 | 0.2% | 0.0% | 3 | 2022 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 10,545 | — | — | 10,545 | 0.2% | 0.0% | 3 | 2023 |
| TRANSPORT URBAN SINAIA SRL CUI: 21610575 | 9,821 | — | — | 9,821 | 0.2% | 0.0% | 4 | 2020–2021 |
| COMUNA CRISAN CUI: 4508860 | 5,688 | — | — | 5,688 | 0.1% | 0.0% | 1 | 2024 |
| MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | 3,150 | — | — | 3,150 | 0.1% | 0.0% | 2 | 2023 |
| COMUNA GORNET - CRICOV CUI: 2842900 | 2,492 | — | — | 2,492 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41291017 | CLUBUL SPORTIV OTOPENI CUI: 14794998 | 37411200-4 | 29.09.2026 | 23,653 |
| Contract object: echipamente si accesorii hochei pe gheata - 1 set | ||||
| DA41282484 | ORAS OTOPENI CUI: 4364446 | 35821000-5 | 29.09.2026 | 8,070 |
| Contract object: achizitie steaguri | ||||
| DA41281840 | CLUB SPORTIV CAMPINA CUI: 35120964 | 37400000-2 | 28.09.2026 | 5,868 |
| Contract object: echipamente si articole sportive personalizate | ||||
| DA41255259 | CLUBUL SPORTIV OTOPENI CUI: 14794998 | 22462000-6 | 25.09.2026 | 80,344 |
| Contract object: materiale promotionale personalizate | ||||
| DA41213015 | MUNICIPIUL PLOIESTI CUI: 2844855 | 22462000-6 | 18.09.2026 | 82,643 |
| Contract object: pachet materiale publicitare | ||||
| DA41108379 | CLUBUL SPORTIV OTOPENI CUI: 14794998 | 32333200-8 | 09.09.2026 | 44,562 |
| Contract object: camera video inteligenta cu urmarire automata pentru filmarea si transmiterea competitiilor | ||||
| DA41108474 | CLUBUL SPORTIV OTOPENI CUI: 14794998 | 37452210-6 | 09.09.2026 | 53,719 |
| Contract object: sistem automat pentru antrenamentul aruncarilor la cos, cu recuperarea si pasarea mingilor | ||||
| DA41118241 | CLUB SPORTIV CAMPINA CUI: 35120964 | 37400000-2 | 04.09.2026 | 6,260 |
| Contract object: echipament sportiv personalizat | ||||
| DA41089586 | ORAS OTOPENI CUI: 4364446 | 35821000-5 | 03.09.2026 | 8,120 |
| Contract object: achizitie steag stema oras otopeni 100x150 cm si steag romania 150 x 100 | ||||
| DA41036567 | ORAS BREAZA CUI: 2845486 | 44175000-7 | 25.08.2026 | 90 |
| Contract object: panou permanent 50x80 cm pt proiectul achizitia de mijloace de transport public - pt partener | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2467529 | ORAS OTOPENI CUI: 4364446 | 37400000-2 | 30.05.2025 | 60,070 |
| Contract object: dotare echipamente sportive necesar pentru implementarea proiectului dotarea cu mobilier, materiale didactice si echipamente a liceului teoretic ioan petrus otopeni, cod f-pnrr-dotari-2023-4845, implementat prin contract de finantare nr. 1581dot 2023 | ||||
- 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/21879787/api/v1/suppliers/21879787/revenue/api/v1/suppliers/21879787/scores/api/v1/suppliers/21879787/benchmarks/api/v1/red-flags/by-supplier/21879787/api/v1/suppliers/21879787/years/api/v1/suppliers/21879787/cpv/api/v1/suppliers/21879787/clients/api/v1/suppliers/21879787/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders