Total revenue
43.87 Mn.
3,833 client authorities · paid between 2018 and 2026
Direct purchases
40.76 Mn.
11,167 purchases
Offline purchases
1.69 Mn.
868 purchases
Tenders
1.42 Mn.
6 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
2.1%
Main client: MUNICIPIUL CLUJ-NAPOCA
National median: 30.2%
Ranked 41,837 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 71; the other 59 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 918,650 | — | — | 918,650 | 2.1% | 0.0% | 4 | 2023–2026 |
| UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | 123,820 | — | 535,336 | 659,156 | 1.5% | 1.4% | 34 | 2018–2026 |
| COMUNA CRISTIAN CUI: 4728369 | 5,672 | — | 545,754 | 551,426 | 1.3% | 0.2% | 2 | 2024 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 340,346 | 37,873 | — | 378,219 | 0.9% | 0.0% | 84 | 2018–2026 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 355,907 | 7,748 | — | 363,655 | 0.8% | 0.1% | 11 | 2019–2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 321,175 | — | — | 321,175 | 0.7% | 0.2% | 89 | 2018–2026 |
| ORAS NAVODARI CUI: 4618382 | 284,447 | 11,729 | — | 296,176 | 0.7% | 0.1% | 14 | 2018–2025 |
| JUDETUL TIMIS CUI: 4358029 | 1,140 | — | 278,500 | 279,640 | 0.6% | 0.0% | 4 | 2020–2026 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 272,281 | — | — | 272,281 | 0.6% | 0.1% | 17 | 2018–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | 270,935 | — | — | 270,935 | 0.6% | 0.8% | 46 | 2020–2026 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 259,503 | — | — | 259,503 | 0.6% | 0.0% | 1 | 2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 228,292 | 29,826 | — | 258,118 | 0.6% | 0.0% | 33 | 2019–2026 |
| FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 240,896 | 4,363 | — | 245,259 | 0.6% | 0.6% | 6 | 2020–2026 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 243,680 | — | 243,680 | 0.6% | 0.0% | 6 | 2021–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 235,696 | — | — | 235,696 | 0.5% | 0.2% | 85 | 2018–2026 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 229,943 | — | — | 229,943 | 0.5% | 0.1% | 28 | 2021–2026 |
| COMUNA SNAGOV CUI: 5643775 | 221,706 | — | — | 221,706 | 0.5% | 0.2% | 5 | 2022–2026 |
| COMUNA RASINARI CUI: 4406134 | 206,751 | — | — | 206,751 | 0.5% | 0.4% | 3 | 2026 |
| AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | 205,444 | — | — | 205,444 | 0.5% | 0.6% | 8 | 2021–2026 |
| CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | 178,402 | — | — | 178,402 | 0.4% | 1.4% | 20 | 2020–2025 |
| CLUBUL SPORTIV BOTOSANI CUI: 3571621 | 177,083 | — | — | 177,083 | 0.4% | 5.1% | 12 | 2018–2026 |
| CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | 174,666 | — | — | 174,666 | 0.4% | 2.9% | 43 | 2019–2026 |
| UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | 170,081 | — | — | 170,081 | 0.4% | 0.1% | 16 | 2019–2026 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 167,847 | — | — | 167,847 | 0.4% | 0.0% | 25 | 2019–2026 |
| DIRECTIA ASISTENTA SOCIALA CUI: 26528191 | 166,244 | — | — | 166,244 | 0.4% | 5.3% | 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 |
|---|---|---|---|---|
| DA41304697 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | 37400000-2 | 30.09.2026 | 112 |
| Contract object: decathlon est- pachet articole sportive cf fp quo156695b4 | ||||
| DA41302529 | CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 | 37400000-2 | 30.09.2026 | 6,242 |
| Contract object: articole sportive | ||||
| DA41300524 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | 37400000-2 | 30.09.2026 | 1,728 |
| Contract object: pachet articole sportive quo156585b4 | ||||
| DA41294724 | COMUNA VALCAU DE JOS CUI: 4291930 | 18000000-9 | 30.09.2026 | 20,557 |
| Contract object: decathlon vest - pachet articole sportive | ||||
| DA41301038 | LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 | 37400000-2 | 30.09.2026 | 6,563 |
| Contract object: achizitie de articole pentru sport | ||||
| DA41297459 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 37400000-2 | 30.09.2026 | 6,962 |
| Contract object: decathlon est- pachet articole sportive | ||||
| DA41295972 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | 37400000-2 | 30.09.2026 | 428 |
| Contract object: mingi handbal | ||||
| DA41296553 | COMUNA SCHELA CUI: 3126381 | 37400000-2 | 30.09.2026 | 1,355 |
| Contract object: echipament eci | ||||
| DA41294071 | SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 | 37400000-2 | 29.09.2026 | 3,301 |
| Contract object: articole de sport | ||||
| DA41292584 | SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 | 37400000-2 | 29.09.2026 | 2,115 |
| Contract object: decathlon regiunea sud pachet articole sportive cf pf quo156345b4 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868028 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 39831240-0 | 30.09.2026 | 103 |
| Contract object: solutie curatare scanner, 5 buc - proiect pn23230201 faza 13 | ||||
| DAN2866081 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | 37400000-2 | 28.09.2026 | 474 |
| Contract object: (3114) palete si mingi de tenis de masa, set de tir cu arcul - evenimentul be active 2026 | ||||
| DAN2865887 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 18143000-3 | 28.09.2026 | 151 |
| Contract object: tricouri, 10 buc | ||||
| DAN2864007 | CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 | 37450000-7 | 25.09.2026 | 1,750 |
| Contract object: achizitionarea unor elastice de inot pentru antrenament | ||||
| DAN2860999 | COMUNA DRAGODANA CUI: 4207034 | 31527210-1 | 22.09.2026 | 1,512 |
| Contract object: lanterne | ||||
| DAN2859795 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 37440000-4 | 22.09.2026 | 591 |
| Contract object: banzi, saltea pilates, greutati glezna | ||||
| DAN2851425 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 37451700-1 | 10.09.2026 | 165 |
| Contract object: minge | ||||
| DAN2849545 | COMUNA DUMITRITA CUI: 15050988 | 37400000-2 | 09.09.2026 | 471 |
| Contract object: articole si echipament de spor | ||||
| DAN2849543 | COMUNA DUMITRITA CUI: 15050988 | 37400000-2 | 09.09.2026 | 471 |
| Contract object: articole si echipament de sport | ||||
| DAN2849542 | COMUNA DUMITRITA CUI: 15050988 | 37400000-2 | 09.09.2026 | 446 |
| Contract object: articole si echipament de sport | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136537 | JUDETUL TIMIS CUI: 4358029 | 34430000-0 | 31.08.2026 | 278,500 |
| Contract object: achizitie biciclete, biciclete cu motor auxiliar (e-bike) si e-cargo bike, loturile 1 - 3 | ||||
| SCNA1117027 | COMUNA CRISTIAN CUI: 4728369 | 34430000-0 | 11.02.2025 | 545,754 |
| Contract object: achizitie biciclete | ||||
| CAN1116419 | COMUNA CIORASTI CUI: 4350432 | 34430000-0 | 23.11.2023 | 57,907 |
| Contract object: furnizare echipamente recreere lot 3 echipamente recreere | ||||
| CAN1042142 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | 37400000-2 | 03.10.2020 | 535,336 |
| Contract object: furnizare articole si echipamente pentru sport | ||||
- 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/23727785/api/v1/suppliers/23727785/revenue/api/v1/suppliers/23727785/scores/api/v1/suppliers/23727785/benchmarks/api/v1/red-flags/by-supplier/23727785/api/v1/suppliers/23727785/years/api/v1/suppliers/23727785/cpv/api/v1/suppliers/23727785/clients/api/v1/suppliers/23727785/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders