Total revenue
3.14 Mn.
5 client authorities · paid between 2018 and 2026
Direct purchases
3.10 Mn.
230 purchases
Offline purchases
39,628 RON
4 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 31; the other 19 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | 1,238,834 | — | — | 1,238,834 | 39.4% | 9.0% | 153 | 2018–2026 |
| CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 1,009,381 | — | — | 1,009,381 | 32.1% | 1.0% | 15 | 2025–2026 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 790,310 | 788 | — | 791,098 | 25.2% | 0.3% | 49 | 2020–2026 |
| CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | 58,853 | 37,600 | — | 96,453 | 3.1% | 2.7% | 11 | 2018–2025 |
| FEDERATIA SPORTULUI SCOLAR SI UNIVERSITAR CUI: 11488285 | 5,260 | 1,240 | — | 6,500 | 0.2% | 0.4% | 6 | 2019–2021 |
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 |
|---|---|---|---|---|
| DA40953866 | MUNICIPIUL CAMPINA CUI: 2843272 | 48517000-5 | 06.08.2026 | 100 |
| Contract object: achizitie licenta microsoft office 2021 pro plus | ||||
| DA40751579 | MUNICIPIUL CAMPINA CUI: 2843272 | 48000000-8 | 03.07.2026 | 4,235 |
| Contract object: achizitie microsoft sql server 2025 | ||||
| DA40751785 | MUNICIPIUL CAMPINA CUI: 2843272 | 50312000-5 | 03.07.2026 | 28,800 |
| Contract object: achizitie servicii de mentenanta servere si disaster recovery pentru lunile iulie-decembrie 2026 | ||||
| DA40686337 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | 48760000-3 | 24.06.2026 | 13,640 |
| Contract object: bitdefender gravityzone business security pentru 220 users, edu renew, 1 year | ||||
| DA40660774 | MUNICIPIUL CAMPINA CUI: 2843272 | 48760000-3 | 18.06.2026 | 8,229 |
| Contract object: achizitia de licente antivirus necesare compartimentului it din cadrul municipiului campina | ||||
| DA40509900 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | 72610000-9 | 29.05.2026 | 53,046 |
| Contract object: servicii de asistenta informatica cu personal calificat 36 ore/saptamana | ||||
| DA40468270 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | 72610000-9 | 25.05.2026 | 21,000 |
| Contract object: servicii de administrare si mentenanta echipamente de tip server si retea de date | ||||
| DA40468317 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | 72413000-8 | 25.05.2026 | 3,500 |
| Contract object: gazduire, administrare si mentenanta - scoala17pb | ||||
| DA40415009 | MUNICIPIUL CAMPINA CUI: 2843272 | 50312000-5 | 20.05.2026 | 9,600 |
| Contract object: servicii de mentenanta servere si disaster recevery server si storage | ||||
| DA40195152 | MUNICIPIUL CAMPINA CUI: 2843272 | 31430000-9 | 17.04.2026 | 3,730 |
| Contract object: achizitie kit acumulatori apc rbc140 cu montaj inclus | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1515519 | MUNICIPIUL CAMPINA CUI: 2843272 | 48800000-6 | 12.08.2021 | 788 |
| Contract object: servicii it de restaurare server email si aplicatie | ||||
| DAN1106280 | FEDERATIA SPORTULUI SCOLAR SI UNIVERSITAR CUI: 11488285 | 72415000-2 | 22.05.2019 | 1,240 |
| Contract object: servicii gazduire website si server email pentru o perioada de 8 luni (mai-decembrie 2019) | ||||
| DAN1000905 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | 72413000-8 | 17.04.2018 | 18,800 |
| Contract object: servicii actualizare/modernizare site | ||||
| DAN1000900 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | 72413000-8 | 17.04.2018 | 18,800 |
| Contract object: servicii actualizare/modernizare site | ||||
- 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/29260041/api/v1/suppliers/29260041/revenue/api/v1/suppliers/29260041/scores/api/v1/suppliers/29260041/benchmarks/api/v1/red-flags/by-supplier/29260041/api/v1/suppliers/29260041/years/api/v1/suppliers/29260041/cpv/api/v1/suppliers/29260041/clients/api/v1/suppliers/29260041/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders