Total revenue
553,424 RON
62 client authorities · paid between 2022 and 2026
Direct purchases
541,984 RON
120 purchases
Offline purchases
11,440 RON
7 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
30.9%
Main client: LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER
National median: 30.2%
Ranked 20,279 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | 171,217 | — | — | 171,217 | 30.9% | 1.4% | 31 | 2022–2026 |
| DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 47,600 | — | — | 47,600 | 8.6% | 0.0% | 2 | 2024–2025 |
| DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 46,467 | — | — | 46,467 | 8.4% | 0.1% | 2 | 2025–2026 |
| COMUNA CIOROGIRLA CUI: 4532450 | 28,975 | — | — | 28,975 | 5.2% | 0.1% | 6 | 2023–2025 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 20,113 | — | — | 20,113 | 3.6% | 0.0% | 3 | 2023–2025 |
| CLUBUL SPORTIV CFR SIMERIA CUI: 17718480 | 19,934 | — | — | 19,934 | 3.6% | 4.6% | 3 | 2026 |
| COMUNA REMETEA MARE CUI: 2512511 | 14,020 | — | — | 14,020 | 2.5% | 0.0% | 1 | 2026 |
| ECOVOL ILFOV SA CUI: 21551614 | 13,200 | — | — | 13,200 | 2.4% | 0.0% | 1 | 2025 |
| COMUNA MACEA CUI: 3519410 | 12,714 | — | — | 12,714 | 2.3% | 0.0% | 1 | 2025 |
| COMUNA BRANESTI CUI: 4420724 | 12,439 | — | — | 12,439 | 2.3% | 0.0% | 3 | 2024–2026 |
| COMUNA LECHINTA CUI: 4427064 | 12,140 | — | — | 12,140 | 2.2% | 0.0% | 2 | 2024 |
| COMUNA GLODEANU SILISTEA CUI: 4088219 | 10,260 | — | — | 10,260 | 1.9% | 0.0% | 2 | 2025–2026 |
| CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 10,095 | — | — | 10,095 | 1.8% | 0.0% | 1 | 2026 |
| COMUNA MEREI CUI: 3662541 | 9,634 | — | — | 9,634 | 1.7% | 0.0% | 1 | 2026 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 9,100 | — | — | 9,100 | 1.6% | 0.0% | 1 | 2026 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | — | 7,320 | — | 7,320 | 1.3% | 0.0% | 2 | 2026 |
| LICEUL TEHNOLOGIC HOREA CUI: 4245011 | 6,468 | — | — | 6,468 | 1.2% | 0.2% | 1 | 2025 |
| AMENAJARE EDILITARA S5 SA CUI: 27515874 | 6,440 | — | — | 6,440 | 1.2% | 0.0% | 1 | 2025 |
| LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 | 6,070 | — | — | 6,070 | 1.1% | 0.2% | 2 | 2026 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 3,310 | 1,976 | — | 5,286 | 1.0% | 0.0% | 2 | 2024–2025 |
| CLUB SPORTIV PAULESTI CUI: 26495698 | 5,133 | — | — | 5,133 | 0.9% | 0.3% | 1 | 2024 |
| COMUNA FELNAC CUI: 3519518 | 5,095 | — | — | 5,095 | 0.9% | 0.0% | 2 | 2024–2025 |
| UM 0615 TULCEA CUI: 4321666 | 4,794 | — | — | 4,794 | 0.9% | 0.1% | 6 | 2023–2025 |
| COMUNA SPANTOV CUI: 4293957 | 4,399 | — | — | 4,399 | 0.8% | 0.0% | 1 | 2024 |
| COMUNA RASINARI CUI: 4406134 | 4,230 | — | — | 4,230 | 0.8% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41292738 | COMUNA MEREI CUI: 3662541 | 03117200-6 | 30.09.2026 | 9,634 |
| Contract object: seminte gazon + ingrasamant | ||||
| DA41219661 | CLUBUL SPORTIV CFR SIMERIA CUI: 17718480 | 24440000-0 | 21.09.2026 | 2,660 |
| Contract object: ingrasamant profesional pentru gazon zeotech gold 25 kg | ||||
| DA41219641 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 03111000-2 | 21.09.2026 | 10,095 |
| Contract object: samanta si ingrasamant gazon - terenuri de fotbal | ||||
| DA41205608 | GOSPODARIRE URBANA SRL CUI: 27413181 | 03117200-6 | 17.09.2026 | 1,732 |
| Contract object: seminte gazon safari play 10 kg | ||||
| DA41188466 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 24440000-0 | 15.09.2026 | 7,625 |
| Contract object: ingrasamant gazon pro start 25 kg | ||||
| DA41068294 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | 24400000-8 | 31.08.2026 | 5,598 |
| Contract object: ingrasamant profesional gazon slow green 25 kg | ||||
| DA41068324 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | 24440000-0 | 31.08.2026 | 390 |
| Contract object: fcontrol 0.5 kg (0.4l) | ||||
| DA41071710 | JUDETUL ILFOV CUI: 4192545 | 03117200-6 | 31.08.2026 | 3,286 |
| Contract object: gazon cu trifoi sac 10 kg si ingrasamant gazon sac 10kg | ||||
| DA41007968 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 16311000-8 | 21.08.2026 | 9,100 |
| Contract object: robot de tuns gazonul dck terraina e800 800mp lidar | ||||
| DA40885044 | CLUBUL SPORTIV MAGURA CODLEA CUI: 51958815 | 24440000-0 | 27.07.2026 | 420 |
| Contract object: ingrasamant gazon foliar irongreen 5 l | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842041 | MUNICIPIUL SUCEAVA CUI: 4244792 | 24440000-0 | 28.08.2026 | 3,660 |
| Contract object: ingrasamant pro start | ||||
| DAN2804420 | MUNICIPIUL SUCEAVA CUI: 4244792 | 44111200-3 | 09.07.2026 | 3,660 |
| Contract object: pro start sac 25kg | ||||
| DAN2677124 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 03111000-2 | 06.02.2026 | 351 |
| Contract object: ingrasamant gazon | ||||
| DAN2621456 | COMUNA MATCA CUI: 4412225 | 24440000-0 | 08.12.2025 | 763 |
| Contract object: diverse tipuri de ingrasaminte | ||||
| DAN2444148 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 24440000-0 | 05.05.2025 | 766 |
| Contract object: ingrasamant gazon | ||||
| DAN2392289 | COMUNA VALEA ARGOVEI CUI: 4445338 | 03117200-6 | 26.02.2025 | 264 |
| Contract object: furnizare seminte gazon | ||||
| DAN2270572 | COMPANIA DE APA ARIES SA CUI: 20330054 | 24400000-8 | 23.09.2024 | 1,976 |
| Contract object: seminte gazon si ingrasamant | ||||
- 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/28296438/api/v1/suppliers/28296438/revenue/api/v1/suppliers/28296438/scores/api/v1/suppliers/28296438/benchmarks/api/v1/red-flags/by-supplier/28296438/api/v1/suppliers/28296438/years/api/v1/suppliers/28296438/cpv/api/v1/suppliers/28296438/clients/api/v1/suppliers/28296438/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders