Total revenue
5.90 Mn.
73 client authorities · paid between 2018 and 2026
Direct purchases
4.73 Mn.
219 purchases
Offline purchases
397,296 RON
48 purchases
Tenders
767,134 RON
16 contracts
Won without competition
100.0%
21 of 21 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
18.6%
3 of 15 lots
National rate: 1.2%
Ranked 786 of 6,155
Dependence on the main client
12.4%
Main client: FEDERATIA ROMANA DE KAIAC CANOE
National median: 30.2%
Ranked 37,907 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| FEDERATIA ROMANA DE KAIAC CANOE CUI: 4203474 | 472,659 | 256,218 | — | 728,877 | 12.4% | 9.9% | 7 | 2018–2020 |
| FEDERATIA ROMANA DE CICLISM CUI: 4193001 | 440,523 | — | — | 440,523 | 7.5% | 3.1% | 6 | 2021–2024 |
| CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | 383,529 | — | — | 383,529 | 6.5% | 3.7% | 7 | 2018–2025 |
| INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 | 333,304 | — | — | 333,304 | 5.7% | 3.8% | 5 | 2023–2026 |
| FEDERATIA ROMANA DE HALTERE CUI: 4204054 | 98,333 | — | 234,237 | 332,570 | 5.6% | 6.1% | 4 | 2018–2026 |
| FEDERATIA ROMANA DE SAMBO CUI: 21767945 | 311,114 | — | — | 311,114 | 5.3% | 12.5% | 9 | 2020–2025 |
| COMUNA TUNARI CUI: 4505618 | 255,791 | — | — | 255,791 | 4.3% | 0.2% | 4 | 2019–2022 |
| CLUBUL SPORTIV TUNARI CUI: 16675845 | 254,493 | — | — | 254,493 | 4.3% | 13.1% | 3 | 2023–2026 |
| OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 | — | — | 218,503 | 218,503 | 3.7% | 1.3% | 8 | 2018–2025 |
| FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | — | — | 169,213 | 169,213 | 2.9% | 1.0% | 2 | 2026 |
| LICEUL TEHNOLOGIC BECENI CUI: 3662550 | 168,743 | — | — | 168,743 | 2.9% | 3.4% | 3 | 2024–2025 |
| CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | 151,288 | — | — | 151,288 | 2.6% | 7.7% | 5 | 2023–2026 |
| CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 | 139,983 | — | — | 139,983 | 2.4% | 8.3% | 21 | 2019–2026 |
| COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | 133,486 | — | — | 133,486 | 2.3% | 1.3% | 1 | 2023 |
| FEDERATIA ROMANA DE VOLEI CUI: 4203741 | — | — | 120,779 | 120,779 | 2.1% | 0.6% | 1 | 2025 |
| CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | 113,703 | — | — | 113,703 | 1.9% | 3.2% | 3 | 2022–2023 |
| CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 96,895 | — | — | 96,895 | 1.6% | 0.1% | 3 | 2019–2025 |
| ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | 95,377 | — | — | 95,377 | 1.6% | 0.9% | 2 | 2018 |
| CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 | 81,988 | — | — | 81,988 | 1.4% | 6.1% | 17 | 2018–2026 |
| SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 | 81,878 | — | — | 81,878 | 1.4% | 2.6% | 3 | 2023–2025 |
| TEATRUL SICA ALEXANDRESCU CUI: 4383960 | 75,331 | — | — | 75,331 | 1.3% | 1.0% | 19 | 2023–2026 |
| COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | 74,908 | — | — | 74,908 | 1.3% | 1.4% | 15 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 50,253 | 24,402 | 74,655 | 1.3% | 0.0% | 14 | 2019–2023 |
| FEDERATIA ROMANA DE JUDO CUI: 14397378 | 74,098 | — | — | 74,098 | 1.3% | 0.6% | 2 | 2024 |
| CLUBUL SPORTIV AGRONOMIA BUCURESTI CUI: 34109178 | 68,266 | — | — | 68,266 | 1.2% | 13.8% | 2 | 2019–2020 |
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 |
|---|---|---|---|---|
| DA41225053 | CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 | 55000000-0 | 21.09.2026 | 6,270 |
| Contract object: pachet servicii cazare si masa sportivi | ||||
| DA41181499 | CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 | 55000000-0 | 15.09.2026 | 4,180 |
| Contract object: pachet servicii cazare si masa sportivi | ||||
| DA41119721 | FEDERATIA ROMANA DE HALTERE CUI: 4204054 | 55000000-0 | 05.09.2026 | 98,333 |
| Contract object: pachet servicii cantonament sportiv | ||||
| DA41104029 | CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 | 55000000-0 | 03.09.2026 | 7,297 |
| Contract object: pachet servicii cantonament sportiv | ||||
| DA40959065 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | 55000000-0 | 07.08.2026 | 54,387 |
| Contract object: pachet servicii cantonament sportiv handbal masculin 7-14 august 2026 | ||||
| DA40885138 | ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559 | 55000000-0 | 28.07.2026 | 20,270 |
| Contract object: servicii hoteliere si restaurant | ||||
| DA40723476 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 79951000-5 | 29.06.2026 | 40,212 |
| Contract object: 1 pachet cazare 2 nopti si masa, sala conferinte, pt. 1 workshop cu 30 participanti, cod smis 350715 | ||||
| DA40706207 | COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 | 55000000-0 | 25.06.2026 | 38,874 |
| Contract object: pachet servicii cazare si masa cheile gradistei moieciu | ||||
| DA40439998 | SCOALA GIMNAZIALA GHEORGHE TITEICA CUI: 27011311 | 55000000-0 | 20.05.2026 | 13,600 |
| Contract object: pachet servicii cazare si masa activitate formare proiect | ||||
| DA40425862 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 55130000-0 | 19.05.2026 | 18,512 |
| Contract object: servicii inchiriere patinoar/ ore gheata in perioada 01,06,2026-26,07,2026- 32 ore de antrenament | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2823637 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 55300000-3 | 04.08.2026 | 9,459 |
| Contract object: servicii de servire a mesei pentru participarea sportivilor din cadrul sectiei de ciclism la triada mtb cheile gradistei - campionatul national al romaniei mtb xco, xcc, organizat de: federatia romana de ciclim in perioada 17.07 - 19.07.2026 si campionatul european tineret<br>in loc. cheile gradistei, jud. brasov, in perioada 19.07 - 26.07.2026 | ||||
| DAN2823632 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 55110000-4 | 04.08.2026 | 10,811 |
| Contract object: servicii de cazare la hotel, pentru participarea sportivilor din cadrul sectiei de ciclism la triada mtb cheile gradistei - campionatul national al romaniei mtb xco, xcc, organizat de: federatia romana de ciclim in perioada 17.07 - 19.07.2026 si campionatul european tineret<br>in loc. cheile gradistei, jud. brasov, in perioada 19.07 - 26.07.2026 | ||||
| DAN2822985 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 55100000-1 | 03.08.2026 | 901 |
| Contract object: servicii cazare gheile gradistei 24-26.06.2026 | ||||
| DAN2806248 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 55300000-3 | 13.07.2026 | 1,261 |
| Contract object: servicii de servire a mesei, sectia de ciclism, pentru participarea la competitia sportiva - campionatul national de mtb xco copii 10.07. - 11.07.2026 | ||||
| DAN2806246 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 55110000-4 | 13.07.2026 | 1,577 |
| Contract object: servicii de cazare, sectia de ciclism, pentru participarea la competitia sportiva - campionatul national de mtb xco copii 10.07. - 11.07.2026 | ||||
| DAN2770048 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 55300000-3 | 03.06.2026 | 1,009 |
| Contract object: servicii de servire a mesei, ciclism, etapa 2 din cupa romaniei de mountain bike xco triada mtb cheile gradistei in loc. cheile gradistei, jud. brasov 29.05. - 30.05.2026 | ||||
| DAN2770041 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 55110000-4 | 03.06.2026 | 1,270 |
| Contract object: servicii de cazare, ciclism, etapa 2 din cupa romaniei de mountain bike xco triada mtb cheile gradistei in loc. cheile gradistei, jud. brasov 29.05. - 30.05.2026 | ||||
| DAN2732850 | FEDERATIA ROMANA DE ALPINISM SI ESCALADA CUI: 4283821 | 55300000-3 | 16.04.2026 | 4,054 |
| Contract object: servicii de servire a mesei | ||||
| DAN2491725 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 55300000-3 | 01.07.2025 | 702 |
| Contract object: servicii de restaurant si de servire a mancarii delegatia ciclism 27-28.06.2025 | ||||
| DAN2491721 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 55110000-4 | 01.07.2025 | 1,560 |
| Contract object: servicii de cazare la hotel delegatia sectia ciclism 27.06.2025 - 28.06.2025 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173421 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | 55000000-0 | 26.08.2026 | 98,685 |
| Contract object: servicii de cazare si masa la acordul cadru nr.2007 din data 30.12.2025 | ||||
| CAN1169843 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | 55000000-0 | 17.06.2026 | 70,528 |
| Contract object: servicii de cazare si masa la cheile gradistei | ||||
| CAN1150537 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 55100000-1 | 13.07.2025 | 120,779 |
| Contract object: servicii hoteliere 3* ( cazare si masa ) sportivi si colectiv tehnic, pregatire si competitie, golden league 2025 - echipa romania seniori ( m ), 27.04 - 11.05.2025 in localitatea cheile gradistei | ||||
| SCNA1120567 | OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 | 77211100-3 | 21.05.2025 | 528,583 |
| Contract object: servicii exploatare forestiera | ||||
| CAN1043940 | OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 | 77211100-3 | 02.11.2020 | 57,051 |
| Contract object: servicii de exploatare forestiera budila, augustin, fundata | ||||
| CAN1036015 | OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 | 77211100-3 | 22.06.2020 | 249,738 |
| Contract object: servicii de exploatare forestiera toate fazele uat cristian,fundata,budila | ||||
| CAN1023453 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 21.10.2019 | 13,123 |
| Contract object: servicii de exploatare forestiera pentru directia silvica brasov - lotul 5 - partida 1522404 (162) | ||||
| CAN1023449 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 21.10.2019 | 11,279 |
| Contract object: servicii de exploatare forestiera pentru directia silvica brasov - lotul 3 - partida 1522395 (161) | ||||
| SCNA1021582 | OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 | 77211100-3 | 14.08.2019 | 46,864 |
| Contract object: servicii de exploatare forestiera in toate fazele in uat bran, fundata,apata, budila | ||||
| SCNA1015489 | OCOLUL SILVIC BUCEGI PIATRA CRAIULUI CIUCAS RA CUI: 23389463 | 77211100-3 | 24.04.2019 | 85,441 |
| Contract object: servicii de exploatare forestiera masa lemnoasa pentru uat apata ,cristian si fundata | ||||
- 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/3050887/api/v1/suppliers/3050887/revenue/api/v1/suppliers/3050887/scores/api/v1/suppliers/3050887/benchmarks/api/v1/red-flags/by-supplier/3050887/api/v1/suppliers/3050887/years/api/v1/suppliers/3050887/cpv/api/v1/suppliers/3050887/clients/api/v1/suppliers/3050887/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders