Total revenue
5.74 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
4.89 Mn.
139 purchases
Offline purchases
523,084 RON
9 purchases
Tenders
333,815 RON
1 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
9.6%
Main client: CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN
National median: 30.2%
Ranked 39,712 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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 548,546 | — | — | 548,546 | 9.6% | 1.2% | 25 | 2020–2026 |
| CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | 539,443 | — | — | 539,443 | 9.4% | 11.6% | 27 | 2018–2026 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 498,820 | — | — | 498,820 | 8.7% | 0.1% | 6 | 2022–2024 |
| CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 | 479,295 | — | — | 479,295 | 8.4% | 4.6% | 6 | 2024–2026 |
| MUNICIPIUL ORADEA CUI: 4230487 | 348,210 | 71,200 | — | 419,410 | 7.3% | 0.0% | 4 | 2020–2026 |
| CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 | 397,104 | — | — | 397,104 | 6.9% | 6.4% | 9 | 2020–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 333,815 | 333,815 | 5.8% | 0.0% | 1 | 2019 |
| COMUNA SANMARTIN CUI: 4641296 | 333,445 | — | — | 333,445 | 5.8% | 0.1% | 6 | 2022–2026 |
| COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | 196,475 | 130,353 | — | 326,828 | 5.7% | 1.5% | 8 | 2018–2026 |
| CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | 217,262 | — | — | 217,262 | 3.8% | 7.6% | 2 | 2023–2024 |
| COMUNA DUMBRAVITA CUI: 4663480 | 190,710 | — | — | 190,710 | 3.3% | 0.1% | 2 | 2023 |
| MUNICIPIUL ZALAU CUI: 4291786 | 2,950 | 184,361 | — | 187,311 | 3.3% | 0.0% | 3 | 2024–2026 |
| COMUNA FLORESTI CUI: 4485391 | 148,250 | — | — | 148,250 | 2.6% | 0.0% | 1 | 2020 |
| ORAS BAIA SPRIE CUI: 3694918 | 147,455 | — | — | 147,455 | 2.6% | 0.1% | 11 | 2018–2026 |
| ORAS CUGIR CUI: 5146873 | — | 128,270 | — | 128,270 | 2.2% | 0.1% | 2 | 2020 |
| EDILITARA PUBLIC SA CUI: 27295841 | 114,740 | — | — | 114,740 | 2.0% | 0.1% | 2 | 2025–2026 |
| COMUNA MIRSID CUI: 4291603 | 109,099 | — | — | 109,099 | 1.9% | 0.5% | 1 | 2025 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 96,000 | — | — | 96,000 | 1.7% | 0.0% | 1 | 2026 |
| COMUNA RECEA CUI: 3627757 | 91,093 | — | — | 91,093 | 1.6% | 0.1% | 4 | 2018–2025 |
| ORAS LIPOVA CUI: 3519224 | 70,861 | — | — | 70,861 | 1.2% | 0.1% | 2 | 2019–2022 |
| ORAS TASNAD CUI: 3897122 | 60,353 | — | — | 60,353 | 1.1% | 0.0% | 2 | 2022–2025 |
| SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | 57,500 | — | — | 57,500 | 1.0% | 0.2% | 1 | 2021 |
| SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | 52,550 | — | — | 52,550 | 0.9% | 0.1% | 2 | 2025 |
| LICEUL CU PROGRAM SPORTIV BIHORUL CUI: 4593377 | 25,793 | — | — | 25,793 | 0.5% | 1.3% | 2 | 2018–2026 |
| COMUNA BALESTI CUI: 4898797 | 24,823 | — | — | 24,823 | 0.4% | 0.0% | 2 | 2024 |
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 |
|---|---|---|---|---|
| DA41264835 | CLUB SPORTIV MUNICIPAL SIGHETU MARMATIEI CUI: 32204815 | 77320000-9 | 25.09.2026 | 10,424 |
| Contract object: servicii de intretinere terenuri de fotbal - toamna | ||||
| DA41169933 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 37400000-2 | 14.09.2026 | 4,725 |
| Contract object: vopsea premium marcaj terenuri sportive-r756 | ||||
| DA41138532 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 24440000-0 | 09.09.2026 | 15,240 |
| Contract object: pachet ingrasaminte solide si lichide pentru gazon stadion-r708 | ||||
| DA41060597 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 77320000-9 | 27.08.2026 | 96,000 |
| Contract object: servicii de intretinere terenuri de fotbal | ||||
| DA41019551 | COMUNA FELNAC CUI: 3519518 | 77320000-9 | 21.08.2026 | 7,000 |
| Contract object: servicii de intretinere terenuri de fotbal | ||||
| DA40944456 | LICEUL CU PROGRAM SPORTIV BIHORUL CUI: 4593377 | 77320000-9 | 05.08.2026 | 4,784 |
| Contract object: servicii de intretinere a terenurilor de sport (rev.2) | ||||
| DA40803480 | COMUNA SANMARTIN CUI: 4641296 | 24440000-0 | 14.07.2026 | 20,520 |
| Contract object: furnizare ingrasaminte de gazon pentru terenurile de fotbal din comuna sanmartin | ||||
| DA40764347 | CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 | 77315000-1 | 06.07.2026 | 29,162 |
| Contract object: servicii de suprainsamantare terenuri sportive | ||||
| DA40764382 | CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 | 24440000-0 | 06.07.2026 | 17,240 |
| Contract object: pachet ingrasaminte solide si lichide pentru gazon | ||||
| DA40757227 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | 50712000-9 | 06.07.2026 | 22,300 |
| Contract object: servicii de reparatii si intretinere instalatie irigat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2725693 | MUNICIPIUL ZALAU CUI: 4291786 | 77310000-6 | 07.04.2026 | 24,704 |
| Contract object: serviciile de intretinere a gazonului de la stadionul mun.zalau, in anul 2026 | ||||
| DAN2587720 | MUNICIPIUL ORADEA CUI: 4230487 | 14211000-3 | 27.10.2025 | 59,220 |
| Contract object: nisip spalat necesar operatiunilor de intretinere a gazonului de pe terenurile de fotbal aflate in administratia directiei patrimoniu imobiliar | ||||
| DAN2212902 | MUNICIPIUL ZALAU CUI: 4291786 | 44163112-8 | 01.07.2024 | 159,657 |
| Contract object: lucrrile de reparatii capitale la stadionul municipal (refacere drenaj si montare instalatie automata cu aspersoare pentru irigarea terenului gazonat) | ||||
| DAN2197568 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 43323000-3 | 06.06.2024 | 8,900 |
| Contract object: dispozitiv de irigare | ||||
| DAN1379992 | ORAS CUGIR CUI: 5146873 | 45111291-4 | 14.12.2020 | 100,800 |
| Contract object: lucrari de amenajare teren poiana cu goruni in vederea inierbarii | ||||
| DAN1324356 | ORAS CUGIR CUI: 5146873 | 03111000-2 | 11.08.2020 | 27,470 |
| Contract object: achizitie seminte de gazon pentru insamantare | ||||
| DAN1271849 | MUNICIPIUL ORADEA CUI: 4230487 | 43323000-3 | 30.04.2020 | 11,980 |
| Contract object: carucioare cu aspersor pentru irigatii la stadionul motorul - dpi | ||||
| DAN1106373 | COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | 77314100-5 | 22.05.2019 | 77,412 |
| Contract object: alte bunuri si servicii pt intretinere si functionare | ||||
| DAN1036654 | COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | 77320000-9 | 03.12.2018 | 52,941 |
| Contract object: servicii intre/inere gazon | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1017849 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45112500-0 | 11.06.2019 | 333,815 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru sistematizarea teren de fotbal, irigare si drenaj privind finalizarea obiectivului de investitii complex sportiv oras lipova , judetul arad -- modernizare si extindere, sistematizare teren de fotbal, irigare si drenaj | ||||
- 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/25164009/api/v1/suppliers/25164009/revenue/api/v1/suppliers/25164009/scores/api/v1/suppliers/25164009/benchmarks/api/v1/red-flags/by-supplier/25164009/api/v1/suppliers/25164009/years/api/v1/suppliers/25164009/cpv/api/v1/suppliers/25164009/clients/api/v1/suppliers/25164009/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders