Total revenue
4.90 Mn.
49 client authorities · paid between 2018 and 2026
Direct purchases
3.58 Mn.
510 purchases
Offline purchases
434,546 RON
54 purchases
Tenders
893,016 RON
11 contracts
Won without competition
99.8%
21 of 22 lots
National rate: 34.3%
Ranked 798 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
18.9%
Main client: CLUBUL SPORTIV DINAMO BUCURESTI
National median: 30.2%
Ranked 32,257 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 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | — | 35,842 | 893,016 | 928,858 | 18.9% | 2.1% | 12 | 2019–2024 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 586,787 | — | — | 586,787 | 12.0% | 0.1% | 18 | 2023–2026 |
| COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 513,462 | 15,397 | — | 528,859 | 10.8% | 0.5% | 10 | 2018–2026 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 166,501 | 294,569 | — | 461,070 | 9.4% | 0.1% | 32 | 2018–2026 |
| SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 429,410 | — | — | 429,410 | 8.8% | 1.2% | 91 | 2018–2026 |
| MUNICIPIUL BLAJ CUI: 4563007 | 387,495 | — | — | 387,495 | 7.9% | 0.1% | 19 | 2019–2026 |
| MUNICIPIUL DEVA CUI: 4374393 | 343,380 | — | — | 343,380 | 7.0% | 0.1% | 19 | 2018–2025 |
| CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | 273,013 | — | — | 273,013 | 5.6% | 3.9% | 10 | 2023–2026 |
| SALINA TURDA SA CUI: 26128977 | 216,307 | — | — | 216,307 | 4.4% | 0.5% | 153 | 2018–2026 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 119,053 | 23,584 | — | 142,637 | 2.9% | 0.0% | 7 | 2019–2021 |
| ORAS BAIA DE ARIES CUI: 4561898 | 91,590 | — | — | 91,590 | 1.9% | 0.3% | 62 | 2018–2026 |
| ORAS ZLATNA CUI: 4331031 | 86,118 | — | — | 86,118 | 1.8% | 0.1% | 7 | 2018–2026 |
| DOMENIUL PUBLIC TURDA SA CUI: 201250 | 69,600 | — | — | 69,600 | 1.4% | 0.2% | 1 | 2020 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 13,702 | 40,542 | — | 54,244 | 1.1% | 0.0% | 31 | 2018–2026 |
| MUNICIPIU DRAGASANI CUI: 2573829 | 42,737 | — | — | 42,737 | 0.9% | 0.0% | 13 | 2018–2023 |
| WELLNESS CENTER PRAID SRL CUI: 34441109 | 30,909 | — | — | 30,909 | 0.6% | 0.9% | 9 | 2024–2026 |
| CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 | 30,280 | — | — | 30,280 | 0.6% | 0.5% | 8 | 2018–2022 |
| SPITALUL MUNICIPAL TURDA CUI: 4287971 | 16,250 | — | — | 16,250 | 0.3% | 0.0% | 1 | 2020 |
| COMUNA CORUND CUI: 4246084 | 16,020 | — | — | 16,020 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA SANGEORGIU DE MURES CUI: 4323152 | 14,400 | — | — | 14,400 | 0.3% | 0.0% | 3 | 2020 |
| ORAS SOVATA CUI: 4436895 | 12,625 | — | — | 12,625 | 0.3% | 0.0% | 4 | 2026 |
| ORAS BREAZA CUI: 2845486 | 10,800 | — | — | 10,800 | 0.2% | 0.0% | 1 | 2020 |
| ORASUL ALESD CUI: 4348920 | 9,050 | — | — | 9,050 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA IGHIU CUI: 4562397 | 8,853 | — | — | 8,853 | 0.2% | 0.0% | 5 | 2019–2026 |
| SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 8,844 | — | — | 8,844 | 0.2% | 0.0% | 5 | 2018–2021 |
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 |
|---|---|---|---|---|
| DA41270958 | MUNICIPIUL BLAJ CUI: 4563007 | 24962000-5 | 28.09.2026 | 4,596 |
| Contract object: achizitie clor granulat bazin de inot | ||||
| DA41133727 | SALINA TURDA SA CUI: 26128977 | 24962000-5 | 08.09.2026 | 2,391 |
| Contract object: pachet produse de tratare a apei | ||||
| DA41135465 | ORAS BAIA DE ARIES CUI: 4561898 | 24962000-5 | 08.09.2026 | 7,458 |
| Contract object: pachet produse pentru tratarea si verificarea valorilor apei de imbaiere | ||||
| DA41122799 | WELLNESS CENTER PRAID SRL CUI: 34441109 | 24962000-5 | 07.09.2026 | 3,256 |
| Contract object: achizitii materiale chimice in vederea tratarii a apei de imbaiere - wellness center praid srl | ||||
| DA41090810 | ORAS SOVATA CUI: 4436895 | 24962000-5 | 02.09.2026 | 4,388 |
| Contract object: produse chimice pentru tratarea apei | ||||
| DA40973653 | WELLNESS CENTER PRAID SRL CUI: 34441109 | 24962000-5 | 11.08.2026 | 3,330 |
| Contract object: achizitii produse chimice pt. tratarea apei de imbaiere - wellness center praid srl | ||||
| DA40899439 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 24311900-6 | 28.07.2026 | 5,516 |
| Contract object: pachet clor | ||||
| DA40877595 | SALINA TURDA SA CUI: 26128977 | 24962000-5 | 23.07.2026 | 2,694 |
| Contract object: pachet produse dezinfectante | ||||
| DA40861601 | WELLNESS CENTER PRAID SRL CUI: 34441109 | 24962000-5 | 21.07.2026 | 3,461 |
| Contract object: achizitii produse chimice pt. tratarea apei de imbaiere - wellness center praid srl | ||||
| DA40836880 | ORAS BAIA DE ARIES CUI: 4561898 | 24962000-5 | 16.07.2026 | 614 |
| Contract object: algenex lichid ( solutie algicida) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864941 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 24962000-5 | 28.09.2026 | 1,908 |
| Contract object: achizitie produse pentru tratarea apei din piscine | ||||
| DAN2840719 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 24962000-5 | 27.08.2026 | 2,016 |
| Contract object: liqui floc bidon 25 l | ||||
| DAN2779034 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 24962000-5 | 12.06.2026 | 43,787 |
| Contract object: chimicale | ||||
| DAN2779030 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 24962000-5 | 12.06.2026 | 14,311 |
| Contract object: chimicale | ||||
| DAN2767024 | COMUNA ROSIA CUI: 4480165 | 24962000-5 | 28.05.2026 | 2,988 |
| Contract object: clor lichid | ||||
| DAN2731575 | COMUNA ROSIA CUI: 4480165 | 24962000-5 | 16.04.2026 | 2,605 |
| Contract object: clor lichid | ||||
| DAN2677856 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 24962000-5 | 09.02.2026 | 2,034 |
| Contract object: ph minus | ||||
| DAN2677717 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 24962000-5 | 09.02.2026 | 1,968 |
| Contract object: liqui floc | ||||
| DAN2644624 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 24962000-5 | 30.12.2025 | 5,761 |
| Contract object: chimicale piscina | ||||
| DAN2552105 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 24962000-5 | 19.09.2025 | 1,261 |
| Contract object: produse intretinere piscina | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109718 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 24962000-5 | 15.10.2024 | 68,728 |
| Contract object: furnizare substante de tratare a apei pentru piscine 2024-2026 | ||||
| SCNA1068082 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 24962000-5 | 06.03.2024 | 364,653 |
| Contract object: furnizare substante tratare apa piscina 2022-2024 | ||||
| SCNA1054118 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 24962000-5 | 23.06.2021 | 175,396 |
| Contract object: furnizare substante tratare apa bazine | ||||
| SCNA1034926 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 24962000-5 | 17.05.2021 | 212,853 |
| Contract object: substante tratare apa piscina | ||||
| SCNA1024143 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 24962000-5 | 03.12.2019 | 76,186 |
| Contract object: achizitie substante de tratare apa piscine | ||||
- 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/27817120/api/v1/suppliers/27817120/revenue/api/v1/suppliers/27817120/scores/api/v1/suppliers/27817120/benchmarks/api/v1/red-flags/by-supplier/27817120/api/v1/suppliers/27817120/years/api/v1/suppliers/27817120/cpv/api/v1/suppliers/27817120/clients/api/v1/suppliers/27817120/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders