Total revenue
9.73 Mn.
78 client authorities · paid between 2018 and 2026
Direct purchases
6.66 Mn.
1,053 purchases
Offline purchases
631,498 RON
30 purchases
Tenders
2.44 Mn.
60 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
19.7%
Main client: DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC
National median: 30.2%
Ranked 31,469 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 14; the other 2 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 EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | — | — | 1,915,298 | 1,915,298 | 19.7% | 5.5% | 3 | 2019–2022 |
| COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | 985,249 | — | — | 985,249 | 10.1% | 16.1% | 191 | 2018–2026 |
| CLUB SPORTIV - SPORT CLUB POPESTI LEORDENI CUI: 36389104 | 815,189 | — | — | 815,189 | 8.4% | 13.8% | 360 | 2018–2026 |
| CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | 680,285 | — | 71,280 | 751,565 | 7.7% | 5.1% | 99 | 2018–2026 |
| SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | 515,565 | 122,312 | — | 637,877 | 6.6% | 2.6% | 20 | 2018–2026 |
| FEDERATIA ROMANA DE LUPTE CUI: 4204143 | 383,342 | — | — | 383,342 | 3.9% | 3.0% | 15 | 2018–2026 |
| ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 338,210 | 26,100 | — | 364,310 | 3.8% | 0.1% | 32 | 2018–2026 |
| COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | 335,409 | — | — | 335,409 | 3.5% | 3.2% | 40 | 2018–2026 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | 93,340 | 224,342 | 317,682 | 3.3% | 0.1% | 4 | 2019–2024 |
| SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | 119,634 | 190,800 | — | 310,434 | 3.2% | 3.5% | 3 | 2018–2026 |
| COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 | 266,842 | 5,960 | — | 272,802 | 2.8% | 5.9% | 52 | 2018–2026 |
| FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 4,400 | 17,500 | 226,496 | 248,396 | 2.6% | 0.6% | 58 | 2018–2021 |
| SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | 204,510 | 29,005 | — | 233,515 | 2.4% | 1.2% | 11 | 2019–2026 |
| ORAS VOLUNTARI CUI: 4283481 | 94,500 | 112,500 | — | 207,000 | 2.1% | 0.1% | 2 | 2018–2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | 204,952 | — | — | 204,952 | 2.1% | 0.3% | 12 | 2019–2026 |
| LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | 143,252 | — | — | 143,252 | 1.5% | 1.7% | 9 | 2018–2026 |
| ORASUL POPESTI-LEORDENI CUI: 4505596 | 138,355 | — | — | 138,355 | 1.4% | 0.0% | 9 | 2018–2025 |
| COMUNA GHIDIGENI CUI: 3655897 | 132,000 | — | — | 132,000 | 1.4% | 0.2% | 1 | 2019 |
| SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | 128,760 | — | — | 128,760 | 1.3% | 1.3% | 2 | 2018–2019 |
| COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | 126,020 | — | — | 126,020 | 1.3% | 0.9% | 11 | 2018–2020 |
| FEDERATIA ROMANA DE POLO CUI: 4203768 | 117,521 | — | — | 117,521 | 1.2% | 1.7% | 28 | 2019–2021 |
| CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | 108,576 | — | — | 108,576 | 1.1% | 0.5% | 25 | 2024–2026 |
| TEATRUL MASCA CUI: 4364640 | 95,114 | — | — | 95,114 | 1.0% | 2.0% | 24 | 2018–2026 |
| CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 82,220 | — | — | 82,220 | 0.9% | 0.2% | 4 | 2018–2026 |
| FEDERATIA ROMANA DE BASCHET CUI: 4203857 | 77,177 | — | — | 77,177 | 0.8% | 0.5% | 8 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA41304903 | TEATRUL MIC CUI: 4267036 | 60100000-9 | 30.09.2026 | 2,690 |
| Contract object: servicii transport persoane bucuresti - focsani - retur | ||||
| DA41304845 | TEATRUL MIC CUI: 4267036 | 60100000-9 | 30.09.2026 | 8,590 |
| Contract object: servicii de transport persoane bucuresti - arad - retur | ||||
| DA41293344 | COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | 60130000-8 | 30.09.2026 | 4,225 |
| Contract object: transport sportivi bacau | ||||
| DA41293271 | COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | 60130000-8 | 30.09.2026 | 3,900 |
| Contract object: transport sportivi craiova | ||||
| DA41276886 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | 60172000-4 | 28.09.2026 | 2,008 |
| Contract object: servicii transport de persoane | ||||
| DA41276942 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | 60100000-9 | 28.09.2026 | 1,735 |
| Contract object: servicii de transport rutier cu microbuzul | ||||
| DA41268300 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | 60172000-4 | 27.09.2026 | 1,562 |
| Contract object: servicii de transport cu microbuzul | ||||
| DA41263297 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | 60100000-9 | 24.09.2026 | 6,363 |
| Contract object: servicii de transport rutier, microbuz | ||||
| DA41219822 | CLUB SPORTIV - SPORT CLUB POPESTI LEORDENI CUI: 36389104 | 60172000-4 | 22.09.2026 | 1,150 |
| Contract object: inchiriere microbuz 20 locuri | ||||
| DA41201083 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | 60172000-4 | 17.09.2026 | 3,719 |
| Contract object: servicii de transport de pasageri cu autocarul | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2835250 | SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | 63515000-2 | 19.08.2026 | 190,800 |
| Contract object: servicii turistice si de agrement in cadrul proiectului cultural -curse pentru excelenta europeana-democratie, cultura si leadreship din cadrul proeictului clubului | ||||
| DAN2816802 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 60130000-8 | 24.07.2026 | 16,100 |
| Contract object: servicii transport intern - predeal si covasna<br>fdi 0161-2026 | ||||
| DAN2605407 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | 60140000-1 | 17.11.2025 | 5,901 |
| Contract object: servicii transport persoane cu autocarul | ||||
| DAN2605401 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | 60140000-1 | 17.11.2025 | 2,479 |
| Contract object: servicii transport persoane cu autocarul | ||||
| DAN2573762 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 60172000-4 | 11.10.2025 | 3,376 |
| Contract object: servicii transport persoane fotbal tineret feminin bucuresti-ovidiu-bucuresti | ||||
| DAN2573761 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 60172000-4 | 11.10.2025 | 1,796 |
| Contract object: servicii transport persoane fotbal feminin bucuresti-buzau-bucuresti | ||||
| DAN2514352 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 | 60100000-9 | 24.07.2025 | 5,960 |
| Contract object: servicii transport sportivi buc-tg mures si retur 17.07-20.07.2025 | ||||
| DAN2444632 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 60172000-4 | 05.05.2025 | 4,433 |
| Contract object: transport persoane | ||||
| DAN2416812 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 60172000-4 | 30.03.2025 | 5,630 |
| Contract object: transport persoane taekwondo bucuresti-bulgaria-bucuresti | ||||
| DAN2416809 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 60172000-4 | 30.03.2025 | 1,369 |
| Contract object: servicii transport persoane | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1128621 | CAMERA DEPUTATILOR CUI: 4265795 | 60170000-0 | 19.06.2024 | 213,150 |
| Contract object: servicii de inchiriere autocare cu sofer pentru organizarea celei de a 31-a sesiuni anuale a ap osce -14 bucati | ||||
| CAN1128400 | CAMERA DEPUTATILOR CUI: 4265795 | 60170000-0 | 17.06.2024 | 11,192 |
| Contract object: contract de servicii de inchiriere microbuze cu sofer pentru organizarea celei de a 31-a sesiuni anuale a ap osce | ||||
| SCNA1079489 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | 60130000-8 | 21.11.2022 | 566,244 |
| Contract object: servicii - transport rutier de pasageri | ||||
| SCNA1007411 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 60100000-9 | 22.12.2020 | 226,496 |
| Contract object: acord cadru prestari servicii transport rutier de pasageri | ||||
| SCNA1026110 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | 60100000-9 | 05.11.2019 | 71,280 |
| Contract object: acord-cadru avand ca obiect servicii de transport rutier | ||||
| SCNA1025534 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | 60130000-8 | 18.10.2019 | 1,349,054 |
| Contract object: servicii - transport rutier de pasageri | ||||
- 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/30226523/api/v1/suppliers/30226523/revenue/api/v1/suppliers/30226523/scores/api/v1/suppliers/30226523/benchmarks/api/v1/red-flags/by-supplier/30226523/api/v1/suppliers/30226523/years/api/v1/suppliers/30226523/cpv/api/v1/suppliers/30226523/clients/api/v1/suppliers/30226523/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders