Total revenue
4.69 Mn.
1,006 client authorities · paid between 2018 and 2026
Direct purchases
4.61 Mn.
2,234 purchases
Offline purchases
78,699 RON
34 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
7.8%
Main client: ORAS CHITILA
National median: 30.2%
Ranked 40,515 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 12 largest CPV groups, out of 45; the other 33 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS CHITILA CUI: 4420848 | 367,173 | — | — | 367,173 | 7.8% | 0.1% | 16 | 2018–2026 |
| ORAS NAVODARI CUI: 4618382 | 155,052 | — | — | 155,052 | 3.3% | 0.1% | 3 | 2018–2024 |
| SCOALA GIMNAZIALA ARON COTRUS CUI: 29034044 | 130,019 | — | — | 130,019 | 2.8% | 3.7% | 1 | 2026 |
| SCOALA GIMNAZIALA NR 181 CUI: 20769280 | 119,927 | — | — | 119,927 | 2.6% | 1.3% | 6 | 2022–2025 |
| FEDERATIA ROMANA SPORTUL PENTRU TOTI CUI: 4266243 | 88,198 | — | — | 88,198 | 1.9% | 5.8% | 3 | 2024–2025 |
| CLUB SPORTIV CHITILA CUI: 36403535 | 76,734 | — | — | 76,734 | 1.6% | 1.2% | 28 | 2019–2026 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 64,193 | — | — | 64,193 | 1.4% | 0.0% | 9 | 2018–2023 |
| COMUNA SMARDAN CUI: 4150000 | 63,625 | — | — | 63,625 | 1.4% | 0.1% | 1 | 2024 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 59,722 | — | — | 59,722 | 1.3% | 0.0% | 13 | 2021–2023 |
| CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 48,629 | 3,026 | — | 51,655 | 1.1% | 0.1% | 10 | 2020–2026 |
| SCOALA GIMNAZIALA SIEU CUI: 28356734 | 45,138 | — | — | 45,138 | 1.0% | 2.6% | 5 | 2022–2024 |
| SCOALA GIMNAZIALA MARESAL CONSTANTIN PREZAN CUI: 28343211 | 44,026 | — | — | 44,026 | 0.9% | 2.0% | 1 | 2025 |
| SCOALA GIMNAZIALA AVRAM IANCU ALBA IULIA CUI: 12672013 | 43,144 | — | — | 43,144 | 0.9% | 1.9% | 1 | 2019 |
| UNITATEA MILITARA 02033 IASI CUI: 14593609 | 41,045 | — | — | 41,045 | 0.9% | 0.0% | 1 | 2024 |
| COMUNA LELICENI CUI: 16363525 | 40,021 | — | — | 40,021 | 0.9% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA NR95 CUI: 32585213 | 36,432 | — | — | 36,432 | 0.8% | 1.0% | 3 | 2022–2023 |
| SCOALA PROFESIONALA COZMESTI CUI: 17169471 | 34,573 | — | — | 34,573 | 0.7% | 2.0% | 2 | 2026 |
| COMUNA CHISELET CUI: 3796799 | 33,613 | — | — | 33,613 | 0.7% | 0.1% | 2 | 2019–2022 |
| SCOALA GIMNAZIALA GHEORGHE CIOATA CUI: 28514397 | 33,450 | — | — | 33,450 | 0.7% | 1.8% | 1 | 2025 |
| ORASUL PUCIOASA CUI: 4280302 | 33,396 | — | — | 33,396 | 0.7% | 0.0% | 2 | 2021 |
| MUNICIPIUL DEVA CUI: 4374393 | 30,672 | — | — | 30,672 | 0.7% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA PRINCIPESA MARGARETA CUI: 33327751 | 30,407 | — | — | 30,407 | 0.7% | 0.9% | 6 | 2019–2023 |
| UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 30,049 | — | — | 30,049 | 0.6% | 0.0% | 10 | 2019–2021 |
| COMUNA MAERISTE CUI: 4292030 | 30,000 | — | — | 30,000 | 0.6% | 0.1% | 1 | 2024 |
| FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | 26,950 | — | — | 26,950 | 0.6% | 0.5% | 3 | 2019 |
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 |
|---|---|---|---|---|
| DA41299634 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | 37400000-2 | 30.09.2026 | 281 |
| Contract object: joc motricitate raul - 7 piese | ||||
| DA41299662 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | 37400000-2 | 30.09.2026 | 1,632 |
| Contract object: traseu psihomotric de echilibru | ||||
| DA41299685 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | 37400000-2 | 30.09.2026 | 345 |
| Contract object: kit stimulare senzoriala pentru copii, conuri 50 cm | ||||
| DA41299706 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | 37400000-2 | 30.09.2026 | 459 |
| Contract object: discuri tactile set 1, 5 perechi | ||||
| DA41299725 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | 37400000-2 | 30.09.2026 | 330 |
| Contract object: kit pentru echilibru | ||||
| DA41289427 | GRADINITA CU PROGRAM NORMAL TANDARICA SUCEAVA CUI: 18252280 | 37400000-2 | 29.09.2026 | 808 |
| Contract object: banca gimnastica 3 m, integral lemn | ||||
| DA41285798 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 37400000-2 | 29.09.2026 | 162 |
| Contract object: scarita agilitate - 12 cercuri- castani | ||||
| DA41236204 | COMUNA ODOBESTI CUI: 4402698 | 37400000-2 | 22.09.2026 | 305 |
| Contract object: minge baschet molten b6g4050, aprobata fiba, marime 6 | ||||
| DA41177318 | CLUBUL SPORTIV MUNICIPAL SEBES 2026 CUI: 54926273 | 37400000-2 | 14.09.2026 | 449 |
| Contract object: pachet bidoane de hidratare si suporti (24+3 ) | ||||
| DA41155512 | GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 | 37400000-2 | 10.09.2026 | 280 |
| Contract object: suport mingi aerobic-terapeutice de perete | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854386 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 37400000-2 | 15.09.2026 | 3,026 |
| Contract object: bunuri materiale proiect vacanta la dinamo | ||||
| DAN2798378 | LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 | 37410000-5 | 03.07.2026 | 711 |
| Contract object: achizitia de produse pentru activitatile sportive | ||||
| DAN2798116 | LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 | 37410000-5 | 03.07.2026 | 4,966 |
| Contract object: achizitia de produse pentru activitatile sportive | ||||
| DAN2572201 | SCOALA GIMNAZIALA NR 2 CUI: 28958713 | 37410000-5 | 09.10.2025 | 10,110 |
| Contract object: echipamente sala sport | ||||
| DAN2570632 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44423000-1 | 08.10.2025 | 1,145 |
| Contract object: dotare casuta armonia | ||||
| DAN2560864 | CLUBUL SPORTIV BASCHET ARAD CUI: 18951718 | 37400000-2 | 30.09.2025 | 6,600 |
| Contract object: ceas timp de atac baschet 14/24 secunde pe cabluin cadrul proiectului intitulat pregatire si performanta in baschetul feminin - 2025, | ||||
| DAN2522380 | FEDERATIA ROMANA DE TENIS CUI: 5219525 | 37452710-1 | 04.08.2025 | 9,412 |
| Contract object: mingi de tenis | ||||
| DAN2371083 | SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI CUI: 28361145 | 37400000-2 | 28.01.2025 | 8,884 |
| Contract object: echipamente sportive | ||||
| DAN2271683 | MI - UM 0575 BUCURESTI CUI: 4340676 | 39162200-7 | 24.09.2024 | 232 |
| Contract object: echipament si materiale pentru pregatire fizica si sport | ||||
| DAN2197621 | MUNICIPIUL CONSTANTA CUI: 4785631 | 37312500-3 | 06.06.2024 | 2,383 |
| Contract object: echipamente/materiale auxiliare pentru politisti locali - fluier | ||||
- 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/28998300/api/v1/suppliers/28998300/revenue/api/v1/suppliers/28998300/scores/api/v1/suppliers/28998300/benchmarks/api/v1/red-flags/by-supplier/28998300/api/v1/suppliers/28998300/years/api/v1/suppliers/28998300/cpv/api/v1/suppliers/28998300/clients/api/v1/suppliers/28998300/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders