Total revenue
351,180 RON
25 client authorities · paid between 2018 and 2026
Direct purchases
329,978 RON
54 purchases
Offline purchases
21,202 RON
11 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
15.5%
Main client: COMUNA AGHIRESU
National median: 30.2%
Ranked 35,414 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA AGHIRESU CUI: 4722374 | 51,126 | 3,347 | — | 54,473 | 15.5% | 0.1% | 6 | 2022–2026 |
| CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | 51,717 | — | — | 51,717 | 14.7% | 0.8% | 5 | 2023–2026 |
| COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 | 44,915 | — | — | 44,915 | 12.8% | 0.6% | 3 | 2022–2023 |
| COLEGIUL NATIONAL GIB MIHAESCU CUI: 2574000 | 31,302 | — | — | 31,302 | 8.9% | 0.7% | 2 | 2023 |
| LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | 24,190 | — | — | 24,190 | 6.9% | 0.6% | 5 | 2022–2025 |
| CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | 21,348 | — | — | 21,348 | 6.1% | 0.9% | 9 | 2022–2023 |
| LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 | 17,101 | — | — | 17,101 | 4.9% | 0.5% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | 16,893 | — | — | 16,893 | 4.8% | 0.2% | 4 | 2022–2026 |
| MUNICIPIUL BLAJ CUI: 4563007 | 11,681 | — | — | 11,681 | 3.3% | 0.0% | 1 | 2025 |
| COMUNA MARCA CUI: 4291948 | 10,727 | — | — | 10,727 | 3.1% | 0.0% | 1 | 2025 |
| LICEUL TEORETIC LIVIU REBREANU TURDA CUI: 4547214 | 8,264 | — | — | 8,264 | 2.4% | 0.3% | 1 | 2026 |
| COMUNA BORANESTI CUI: 16376312 | 3,983 | 4,021 | — | 8,004 | 2.3% | 0.0% | 3 | 2022–2023 |
| COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | 6,391 | — | — | 6,391 | 1.8% | 0.0% | 1 | 2022 |
| COLEGIUL TEHNIC ENERGETIC CUI: 5360914 | 6,334 | — | — | 6,334 | 1.8% | 0.1% | 3 | 2025–2026 |
| CLUBUL SPORTIV BLEJOI CUI: 24910402 | 6,303 | — | — | 6,303 | 1.8% | 0.4% | 1 | 2022 |
| COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | 6,240 | — | — | 6,240 | 1.8% | 0.1% | 2 | 2024–2025 |
| COMUNA BORSA CUI: 4378778 | — | 6,067 | — | 6,067 | 1.7% | 0.0% | 5 | 2018–2025 |
| COMUNA GARBAU CUI: 4485430 | 4,303 | — | — | 4,303 | 1.2% | 0.0% | 1 | 2024 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 4,154 | — | 4,154 | 1.2% | 0.0% | 2 | 2021–2026 |
| COMUNA TRITENII DE JOS CUI: 4426263 | — | 3,613 | — | 3,613 | 1.0% | 0.0% | 1 | 2019 |
| COMUNA IARA CUI: 4546952 | 2,949 | — | — | 2,949 | 0.8% | 0.0% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 17950129 | 1,386 | — | — | 1,386 | 0.4% | 0.0% | 1 | 2024 |
| LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 | 1,017 | — | — | 1,017 | 0.3% | 0.0% | 1 | 2025 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 968 | — | — | 968 | 0.3% | 0.0% | 2 | 2024–2025 |
| DIRECTIA JUDETEANA DE SPORT TELEORMAN CUI: 27450210 | 840 | — | — | 840 | 0.2% | 0.2% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41061892 | LICEUL TEORETIC LIVIU REBREANU TURDA CUI: 4547214 | 37400000-2 | 27.08.2026 | 8,264 |
| Contract object: pachet echipamente sportive | ||||
| DA40543394 | CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | 37400000-2 | 03.06.2026 | 3,942 |
| Contract object: pachet mingii si fileu sectia de fotbal tenis | ||||
| DA40472413 | COLEGIUL TEHNIC ENERGETIC CUI: 5360914 | 37400000-2 | 26.05.2026 | 1,335 |
| Contract object: pachet scoli | ||||
| DA40447911 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | 37400000-2 | 21.05.2026 | 9,100 |
| Contract object: pachet materiale sportive | ||||
| DA39573289 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | 37400000-2 | 18.12.2025 | 6,190 |
| Contract object: pachet scoli | ||||
| DA39563992 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | 37400000-2 | 17.12.2025 | 3,719 |
| Contract object: pachet materiale sportive | ||||
| DA39562538 | COLEGIUL TEHNIC ENERGETIC CUI: 5360914 | 37400000-2 | 17.12.2025 | 4,075 |
| Contract object: pachet mingi | ||||
| DA38398489 | COLEGIUL TEHNIC ENERGETIC CUI: 5360914 | 37400000-2 | 24.06.2025 | 924 |
| Contract object: pachet echipamente sportive | ||||
| DA38186400 | COMUNA MARCA CUI: 4291948 | 37400000-2 | 23.05.2025 | 10,727 |
| Contract object: pachet materiale sportive | ||||
| DA38068680 | COMUNA AGHIRESU CUI: 4722374 | 39541200-8 | 09.05.2025 | 21,692 |
| Contract object: pachet plase protectie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861254 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 37400000-2 | 23.09.2026 | 2,860 |
| Contract object: echipamente de joc personalizate | ||||
| DAN2760818 | COMUNA AGHIRESU CUI: 4722374 | 35821000-5 | 20.05.2026 | 3,347 |
| Contract object: steag tricolor 60/40 cm | ||||
| DAN2449910 | COMUNA BORSA CUI: 4378778 | 44423000-1 | 09.05.2025 | 519 |
| Contract object: materiale cu caracter functional | ||||
| DAN2038521 | COMUNA BORSA CUI: 4378778 | 18412000-0 | 05.11.2023 | 1,092 |
| Contract object: articole sportive | ||||
| DAN2033781 | COMUNA BORANESTI CUI: 16376312 | 37452920-6 | 31.10.2023 | 1,109 |
| Contract object: fileu tenis | ||||
| DAN1975213 | COMUNA BORANESTI CUI: 16376312 | 37400000-2 | 01.08.2023 | 2,912 |
| Contract object: echipament sportiv | ||||
| DAN1732356 | COMUNA BORSA CUI: 4378778 | 37450000-7 | 01.08.2022 | 2,299 |
| Contract object: obiectre de invenatr | ||||
| DAN1643585 | COMUNA BORSA CUI: 4378778 | 44423000-1 | 10.03.2022 | 1,331 |
| Contract object: obiecte de inventar, materiale cu caracter functional | ||||
| DAN1538278 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 37451700-1 | 30.09.2021 | 1,294 |
| Contract object: mingi de fotbal | ||||
| DAN1138492 | COMUNA TRITENII DE JOS CUI: 4426263 | 37400000-2 | 01.08.2019 | 3,613 |
| Contract object: articole si echipamente de 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/26491980/api/v1/suppliers/26491980/revenue/api/v1/suppliers/26491980/scores/api/v1/suppliers/26491980/benchmarks/api/v1/red-flags/by-supplier/26491980/api/v1/suppliers/26491980/years/api/v1/suppliers/26491980/cpv/api/v1/suppliers/26491980/clients/api/v1/suppliers/26491980/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders