Total revenue
5.26 Mn.
5 client authorities · paid between 2018 and 2026
Direct purchases
225,773 RON
15 purchases
Offline purchases
5,469 RON
1 purchases
Tenders
5.03 Mn.
9 contracts
Won without competition
88.7%
7 of 8 lots
National rate: 34.3%
Ranked 1,473 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL CERNAVODA CUI: 4304568 | 35,422 | — | 2,964,955 | 3,000,377 | 57.1% | 0.8% | 10 | 2020–2026 |
| CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 187,457 | — | 1,615,117 | 1,802,574 | 34.3% | 11.6% | 10 | 2021–2024 |
| CLUBUL SPORTIV ASOCIATIA AXIOPOLIS SPORT CERNAVODA CUI: 27709447 | — | 5,469 | 447,250 | 452,719 | 8.6% | 28.1% | 2 | 2020 |
| SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 | 1,974 | — | — | 1,974 | 0.0% | 0.0% | 2 | 2018–2019 |
| UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 920 | — | — | 920 | 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 |
|---|---|---|---|---|
| DA36410732 | ORASUL CERNAVODA CUI: 4304568 | 55110000-4 | 30.08.2024 | 5,100 |
| Contract object: servicii de cazare pentru comisia de jurizare a festivalului aneta stan 2024 | ||||
| DA36410803 | ORASUL CERNAVODA CUI: 4304568 | 55300000-3 | 30.08.2024 | 14,310 |
| Contract object: servicii de masa pentru un numar de 79 de persoane pentru festivalul aneta stan 2024 | ||||
| DA35701705 | ORASUL CERNAVODA CUI: 4304568 | 55110000-4 | 14.05.2024 | 9,600 |
| Contract object: servicii de cazare cu mic dejun inclujs | ||||
| DA34516281 | ORASUL CERNAVODA CUI: 4304568 | 15894300-4 | 17.11.2023 | 4,577 |
| Contract object: achizitionarea a 23 de platouri calde pentru festivalul international de muzica corala id chirescu | ||||
| DA33383713 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 15894200-3 | 31.05.2023 | 15,000 |
| Contract object: masa festiva 1 iunie 2023 ( evenimentul ziua copilului) | ||||
| DA32739545 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 15894200-3 | 07.03.2023 | 15,000 |
| Contract object: servicii de masa festiva cu ocazia zile de 8 martie, ziua internationala a femei | ||||
| DA31183642 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 15894200-3 | 12.08.2022 | 9,900 |
| Contract object: masa festiva pentru personalul sportiv al clubului sportiv axiopolis | ||||
| DA30700005 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 15894200-3 | 26.05.2022 | 15,000 |
| Contract object: masa festiva diverse evenimente | ||||
| DA29299211 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 15894200-3 | 18.11.2021 | 15,000 |
| Contract object: masa festiva sfarsit de an pentru intregul personal al clubului | ||||
| DA29197154 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 15894200-3 | 05.11.2021 | 30,799 |
| Contract object: achizitionare servicii de masa pentru personalul sportiv al clubului axiolpolis cernavoda | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1268073 | CLUBUL SPORTIV ASOCIATIA AXIOPOLIS SPORT CERNAVODA CUI: 27709447 | 15894300-4 | 23.04.2020 | 5,469 |
| Contract object: achizitie livrare de pizza si bauturi racoritoare pentru competitia ziua sportului cernavodean | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166963 | ORASUL CERNAVODA CUI: 4304568 | 55500000-5 | 04.05.2026 | 1,067,251 |
| Contract object: servicii de preparare a hranei si servicii de catering pentru beneficiarii caminului pentru persoane varstnice din orasul cernavoda | ||||
| CAN1163645 | ORASUL CERNAVODA CUI: 4304568 | 55500000-5 | 04.03.2026 | 119,282 |
| Contract object: servicii de preparare a hranei si servicii de catering pentru beneficiarii caminului pentru persoane varstnice din orasul cernavoda | ||||
| CAN1140218 | ORASUL CERNAVODA CUI: 4304568 | 55520000-1 | 14.01.2025 | 714,011 |
| Contract object: servicii de preparare a hranei si servicii de catering pentru beneficiarii caminului pentru persoane varstnice din orasul cernavoda | ||||
| CAN1135666 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 55510000-8 | 23.10.2024 | 423,615 |
| Contract object: servicii de masa (mancare preparata) in cantitate de 9528 mese sportivi | ||||
| CAN1115056 | ORASUL CERNAVODA CUI: 4304568 | 55520000-1 | 03.11.2023 | 714,011 |
| Contract object: servicii de preparare a hranei si servicii de catering pentru beneficiarii caminului pentru persoane varstnice din orasul cernavoda | ||||
| CAN1101169 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 55510000-8 | 06.04.2023 | 645,550 |
| Contract object: servicii de masa (mancare preparata), constand in felul 1,felul 2, felul 3 in cantitate de 14,295 mese | ||||
| CAN1090332 | ORASUL CERNAVODA CUI: 4304568 | 55500000-5 | 25.10.2022 | 350,400 |
| Contract object: servicii de preparare si servicii de catering la cminul pentru persoane varstnice din orasul cernavoda, str. 1907, nr.10 | ||||
| CAN1077372 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 55510000-8 | 19.04.2022 | 545,952 |
| Contract object: servicii de masa (mancare preparata) constand in felul 1 : supa/ciorba/preparate calde, felul 2, carne preparata de porc, vita, pui garnitura de cartofi/orez, felul 3 ( desert) prajitura..... | ||||
| CAN1033483 | CLUBUL SPORTIV ASOCIATIA AXIOPOLIS SPORT CERNAVODA CUI: 27709447 | 55511000-5 | 12.05.2020 | 447,250 |
| Contract object: servicii hoteliere si de restaurant - servicii de servire masa | ||||
- 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/23794024/api/v1/suppliers/23794024/revenue/api/v1/suppliers/23794024/scores/api/v1/suppliers/23794024/benchmarks/api/v1/red-flags/by-supplier/23794024/api/v1/suppliers/23794024/years/api/v1/suppliers/23794024/cpv/api/v1/suppliers/23794024/clients/api/v1/suppliers/23794024/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders