Total revenue
1.45 Mn.
52 client authorities · paid between 2018 and 2026
Direct purchases
1.18 Mn.
97 purchases
Offline purchases
275,683 RON
14 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
38.9%
Main client: DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV
National median: 30.2%
Ranked 14,178 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 32; the other 20 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | 564,329 | — | — | 564,329 | 38.9% | 0.8% | 3 | 2018–2024 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 269,373 | — | 269,373 | 18.6% | 0.0% | 11 | 2019–2026 |
| ORASUL OTELU ROSU CUI: 3227971 | 254,868 | — | — | 254,868 | 17.6% | 0.4% | 2 | 2022 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 60,818 | 1,100 | — | 61,918 | 4.3% | 0.0% | 3 | 2022 |
| COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | 48,173 | — | — | 48,173 | 3.3% | 0.1% | 2 | 2024 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 24,406 | 5,000 | — | 29,406 | 2.0% | 0.1% | 6 | 2020–2026 |
| CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | 29,032 | — | — | 29,032 | 2.0% | 0.4% | 2 | 2020–2023 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | 26,100 | — | — | 26,100 | 1.8% | 0.0% | 1 | 2025 |
| CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 | 20,252 | — | — | 20,252 | 1.4% | 0.3% | 3 | 2019–2026 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 17,185 | — | — | 17,185 | 1.2% | 0.0% | 8 | 2024–2025 |
| DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 15,419 | — | — | 15,419 | 1.1% | 0.1% | 7 | 2022–2026 |
| DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | 14,258 | — | — | 14,258 | 1.0% | 0.0% | 8 | 2018–2025 |
| GOSPODARIRE URBANA SRL CUI: 27413181 | 13,872 | — | — | 13,872 | 1.0% | 0.0% | 2 | 2022–2025 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 13,046 | — | — | 13,046 | 0.9% | 0.0% | 1 | 2026 |
| ORAS SACUENI CUI: 4593474 | 7,600 | — | — | 7,600 | 0.5% | 0.0% | 2 | 2021 |
| MUNICIPIUL OLTENITA CUI: 4294103 | 6,510 | — | — | 6,510 | 0.5% | 0.0% | 2 | 2025–2026 |
| COMUNA BALTA DOAMNEI CUI: 2845672 | 5,500 | — | — | 5,500 | 0.4% | 0.0% | 1 | 2025 |
| SALA POLIVALENTA SA CUI: 33602967 | 5,287 | — | — | 5,287 | 0.4% | 0.0% | 2 | 2026 |
| UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 5,118 | — | — | 5,118 | 0.4% | 0.0% | 2 | 2025–2026 |
| MUNICIPIUL MARGHITA CUI: 4348947 | 3,627 | — | — | 3,627 | 0.3% | 0.0% | 1 | 2024 |
| SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | 3,424 | — | — | 3,424 | 0.2% | 0.0% | 3 | 2025–2026 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 3,203 | — | — | 3,203 | 0.2% | 0.0% | 3 | 2021–2025 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 | 3,080 | — | — | 3,080 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA PADURENI CUI: 3394341 | 2,719 | — | — | 2,719 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA TURIA CUI: 4404630 | 2,469 | — | — | 2,469 | 0.2% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41260157 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 39831220-4 | 24.09.2026 | 264 |
| Contract object: degresant linia apei | ||||
| DA40812531 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 39831220-4 | 14.07.2026 | 190 |
| Contract object: perie si degresant linia apei | ||||
| DA40716021 | MUNICIPIUL OLTENITA CUI: 4294103 | 44423000-1 | 30.06.2026 | 4,494 |
| Contract object: pachet diverse produse pentru fantani arteziene | ||||
| DA40714587 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 50110000-9 | 29.06.2026 | 13,046 |
| Contract object: servicii reparatii robot | ||||
| DA40644897 | CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 | 43324100-1 | 18.06.2026 | 7,851 |
| Contract object: robot pentru curatarea piscinei hayward tiger shark 2 | ||||
| DA40458124 | ORAS SOVATA CUI: 4436895 | 24962000-5 | 25.05.2026 | 165 |
| Contract object: set pachet tablete tester electronic | ||||
| DA40449978 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | 24962000-5 | 22.05.2026 | 580 |
| Contract object: senila pentru robot hayward tiger shark | ||||
| DA40425053 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 24962000-5 | 19.05.2026 | 395 |
| Contract object: rezerve tester fotometric ph phenol si clor liber 500 tablete | ||||
| DA40424656 | MUNICIPIUL CAREI CUI: 4481160 | 24962000-5 | 19.05.2026 | 790 |
| Contract object: rezerve tester fotometric: pool lab ph phenol red 500 tablete, pool lab ph phenol red 500 tablete | ||||
| DA40408311 | CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 | 43324100-1 | 18.05.2026 | 2,645 |
| Contract object: reparatii robot curatare piscine - sursa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2768438 | MUNICIPIUL ORADEA CUI: 4230487 | 43324100-1 | 29.05.2026 | 60,084 |
| Contract object: robot curatare bazin de inot la imobilul bazin crisul | ||||
| DAN2750214 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 50800000-3 | 07.05.2026 | 5,000 |
| Contract object: servicii reparatii sistem de recirculare apa | ||||
| DAN2728689 | MUNICIPIUL ORADEA CUI: 4230487 | 42999100-6 | 09.04.2026 | 8,869 |
| Contract object: lucrari de reparatie la robotul dolphin wave 300 xl la imobilul bazin olimpic | ||||
| DAN2694382 | MUNICIPIUL ORADEA CUI: 4230487 | 39713431-3 | 03.03.2026 | 11,583 |
| Contract object: lucrari de reparatie la robotul dolphin wave 300 xl la imobilul bazin olimpic | ||||
| DAN2587600 | MUNICIPIUL ORADEA CUI: 4230487 | 42972000-0 | 27.10.2025 | 9,243 |
| Contract object: motor pentru robotul dolphin wave 300xl la bazinul olimpic | ||||
| DAN2532580 | MUNICIPIUL ORADEA CUI: 4230487 | 50000000-5 | 21.08.2025 | 9,301 |
| Contract object: lucrari de reparatie (reconditionare) la robotul dolphin wave 300 xl la imobilul bazin olimpic | ||||
| DAN2433208 | MUNICIPIUL ORADEA CUI: 4230487 | 38500000-0 | 15.04.2025 | 825 |
| Contract object: furnizarea unui tester electronic pentru analiza apa la imobilul bazin olimpic | ||||
| DAN2180100 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 24312200-6 | 14.05.2024 | 210 |
| Contract object: rezerve tester pastile bazin | ||||
| DAN2149965 | MUNICIPIUL ORADEA CUI: 4230487 | 43324100-1 | 04.04.2024 | 120,168 |
| Contract object: doi roboti curatare bazin de inot la imobilul bazin de sarituri si bazin descoperit, imobile aflate in subordinea directiei patrimoniu imobiliar din cadrul primariei municipiului oradea | ||||
| DAN1738759 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 60100000-9 | 16.08.2022 | 1,100 |
| Contract object: transport placute mozaic niebla turquesa (vitroceramica) ruta cluj napoca - craiova (5 paleti x 1,1 to x 220, lei/buc ). achizitie conform referat nr.28556/12.08.2022, oferta nr.28735/16.08.2022. | ||||
- 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/30117860/api/v1/suppliers/30117860/revenue/api/v1/suppliers/30117860/scores/api/v1/suppliers/30117860/benchmarks/api/v1/red-flags/by-supplier/30117860/api/v1/suppliers/30117860/years/api/v1/suppliers/30117860/cpv/api/v1/suppliers/30117860/clients/api/v1/suppliers/30117860/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders