Total revenue
307,099 RON
10 client authorities · paid between 2019 and 2026
Direct purchases
264,355 RON
29 purchases
Offline purchases
42,744 RON
8 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
57.5%
Main client: UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA
National median: 30.2%
Ranked 5,690 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 170,960 | 5,720 | — | 176,680 | 57.5% | 0.1% | 4 | 2024 |
| CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 39,188 | — | — | 39,188 | 12.8% | 0.0% | 8 | 2025–2026 |
| FEDERATIA ROMANA DE POLO CUI: 4203768 | 36,100 | — | — | 36,100 | 11.8% | 0.5% | 13 | 2025–2026 |
| FEDERATIA ROMANA DE RUGBY CUI: 4204062 | — | 35,470 | — | 35,470 | 11.6% | 0.1% | 6 | 2022–2023 |
| FEDERATIA ROMANA DE CULTURISM SI FITNESS CUI: 4203598 | 8,067 | — | — | 8,067 | 2.6% | 0.2% | 1 | 2024 |
| CLUB SPORTIV CHITILA CUI: 36403535 | 3,750 | — | — | 3,750 | 1.2% | 0.1% | 1 | 2020 |
| COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 | 3,000 | — | — | 3,000 | 1.0% | 0.1% | 1 | 2019 |
| FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | 2,450 | — | — | 2,450 | 0.8% | 0.0% | 1 | 2020 |
| TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | — | 1,554 | — | 1,554 | 0.5% | 0.0% | 1 | 2022 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 840 | — | — | 840 | 0.3% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40870793 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 18331000-8 | 23.07.2026 | 4,300 |
| Contract object: tricouri bumbac copii gri volei | ||||
| DA40870676 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 18331000-8 | 22.07.2026 | 4,300 |
| Contract object: tricouri visinii bumbac copii volei | ||||
| DA40820087 | FEDERATIA ROMANA DE POLO CUI: 4203768 | 39514100-9 | 14.07.2026 | 1,050 |
| Contract object: achizitie prosop tehnic | ||||
| DA40820039 | FEDERATIA ROMANA DE POLO CUI: 4203768 | 18931100-5 | 14.07.2026 | 2,100 |
| Contract object: achizitie rucsac mare personalizat | ||||
| DA40278477 | FEDERATIA ROMANA DE POLO CUI: 4203768 | 18931100-5 | 04.05.2026 | 7,215 |
| Contract object: achizitie rucsac si prosop personalizat | ||||
| DA40057045 | FEDERATIA ROMANA DE POLO CUI: 4203768 | 18931100-5 | 23.03.2026 | 195 |
| Contract object: achizitie rucsac si prosop | ||||
| DA40047978 | FEDERATIA ROMANA DE POLO CUI: 4203768 | 18931100-5 | 20.03.2026 | 795 |
| Contract object: achizitie prosop si rucsac | ||||
| DA40003171 | FEDERATIA ROMANA DE POLO CUI: 4203768 | 18333000-2 | 13.03.2026 | 4,433 |
| Contract object: achizitie tricouri campion 2026 | ||||
| DA39957610 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 18422000-3 | 06.03.2026 | 14,000 |
| Contract object: esarfe personalizate | ||||
| DA39957585 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 39265000-7 | 06.03.2026 | 4,500 |
| Contract object: breloc metalic personalizat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2304149 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 22462000-6 | 01.11.2024 | 5,720 |
| Contract object: materiale publicitare | ||||
| DAN1988252 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | 98390000-3 | 28.08.2023 | 1,554 |
| Contract object: servicii print digital pe material textil | ||||
| DAN1986855 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 39294100-0 | 24.08.2023 | 2,250 |
| Contract object: produse de promovare - tricou polo cu brau, personalizat frr | ||||
| DAN1938935 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 37400000-2 | 14.06.2023 | 3,750 |
| Contract object: tricou polo personalizat frr | ||||
| DAN1869666 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 18333000-2 | 27.02.2023 | 3,000 |
| Contract object: produse informative si de promovare: tricou polo cu brau | ||||
| DAN1771010 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 39294100-0 | 10.10.2022 | 6,020 |
| Contract object: produse informative si de promovare acordate la campionatul national de rugby s din perioada 24-25.09.2022 | ||||
| DAN1706270 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 39294100-0 | 27.06.2022 | 2,550 |
| Contract object: tricouri de promovare meci rugby romania - italia din 01.07.2022 | ||||
| DAN1642802 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 37400000-2 | 09.03.2022 | 17,900 |
| Contract object: materiale promotionale adunarea generala 11-12.03.2022: tricouri personalizate | ||||
- 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/24130105/api/v1/suppliers/24130105/revenue/api/v1/suppliers/24130105/scores/api/v1/suppliers/24130105/benchmarks/api/v1/red-flags/by-supplier/24130105/api/v1/suppliers/24130105/years/api/v1/suppliers/24130105/cpv/api/v1/suppliers/24130105/clients/api/v1/suppliers/24130105/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders