Total revenue
2.68 Mn.
252 client authorities · paid between 2018 and 2026
Direct purchases
2.50 Mn.
429 purchases
Offline purchases
180,025 RON
12 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
7.4%
Main client: LICEUL CU PROGRAM SPORTIV
National median: 30.2%
Ranked 40,700 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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL CU PROGRAM SPORTIV CUI: 5599602 | 197,370 | — | — | 197,370 | 7.4% | 2.8% | 2 | 2024–2026 |
| AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | 139,118 | — | — | 139,118 | 5.2% | 0.4% | 1 | 2025 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 129,944 | 5,525 | — | 135,469 | 5.1% | 0.0% | 6 | 2024–2026 |
| FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | — | 134,479 | — | 134,479 | 5.0% | 0.1% | 1 | 2025 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 107,568 | 240 | — | 107,808 | 4.0% | 0.4% | 10 | 2023–2026 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 72,746 | — | — | 72,746 | 2.7% | 0.0% | 4 | 2021–2023 |
| SALUBRIZARE SECTOR 5 SA CUI: 42049930 | 60,800 | — | — | 60,800 | 2.3% | 0.1% | 9 | 2020–2026 |
| COMUNA VIDRA CUI: 4297649 | 59,997 | — | — | 59,997 | 2.2% | 0.1% | 1 | 2025 |
| SEPSI T-EPTO SRL CUI: 39716308 | 58,250 | — | — | 58,250 | 2.2% | 0.3% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 7 CUI: 19082079 | 56,418 | — | — | 56,418 | 2.1% | 2.7% | 2 | 2024–2025 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 | 53,624 | — | — | 53,624 | 2.0% | 0.4% | 2 | 2023–2026 |
| COMUNA BALACITA CUI: 6304246 | 47,062 | — | — | 47,062 | 1.8% | 0.2% | 2 | 2022 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 44,536 | — | — | 44,536 | 1.7% | 0.0% | 2 | 2019–2024 |
| COMUNA DELENI CUI: 4541203 | 37,210 | — | — | 37,210 | 1.4% | 0.0% | 1 | 2023 |
| COMUNA MARACINENI CUI: 4122582 | 30,744 | — | — | 30,744 | 1.2% | 0.1% | 1 | 2022 |
| LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4434452 | 30,295 | — | — | 30,295 | 1.1% | 0.9% | 2 | 2023 |
| CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 29,868 | — | — | 29,868 | 1.1% | 0.1% | 2 | 2026 |
| TEATRUL DE STAT CONSTANTA CUI: 21903044 | 28,800 | — | — | 28,800 | 1.1% | 0.1% | 1 | 2022 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 27,128 | 749 | — | 27,877 | 1.0% | 0.0% | 9 | 2019–2026 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 26,565 | — | — | 26,565 | 1.0% | 0.0% | 3 | 2025–2026 |
| COMUNA BLAGESTI CUI: 4834777 | 26,238 | — | — | 26,238 | 1.0% | 0.1% | 1 | 2022 |
| DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 23,763 | — | — | 23,763 | 0.9% | 0.0% | 3 | 2020–2026 |
| COMUNA MONOR CUI: 4347356 | 23,442 | — | — | 23,442 | 0.9% | 0.1% | 1 | 2025 |
| COMUNA UMBRARESTI CUI: 4393131 | 23,132 | — | — | 23,132 | 0.9% | 0.1% | 1 | 2021 |
| COMUNA GRUMAZESTI CUI: 2614198 | 23,071 | — | — | 23,071 | 0.9% | 0.1% | 3 | 2022 |
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 |
|---|---|---|---|---|
| DA41213740 | SCOALA GIMNAZIALA BREASTA CUI: 15075362 | 37400000-2 | 18.09.2026 | 1,893 |
| Contract object: pachet plase teren sport | ||||
| DA41157697 | LICEUL TEORETIC BENJAMIN FRANKLIN CUI: 4316325 | 39540000-9 | 14.09.2026 | 19,988 |
| Contract object: pachet plase sali de sport | ||||
| DA41151534 | SCOALA GIMNAZIALA DANI GERGELY GHIMES CUI: 29175302 | 37400000-2 | 10.09.2026 | 756 |
| Contract object: pachet plase teren sport | ||||
| DA41082182 | COMUNA TRAIAN CUI: 15552755 | 37451730-0 | 01.09.2026 | 462 |
| Contract object: achizitie plase teren sport | ||||
| DA41061952 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | 39541200-8 | 27.08.2026 | 12,580 |
| Contract object: plasa containere 7-24 m3 | ||||
| DA41027911 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 37400000-2 | 21.08.2026 | 810 |
| Contract object: protectie stalpi volei | ||||
| DA41016008 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 37451720-7 | 19.08.2026 | 322 |
| Contract object: plase porti fotbal/handbal 3m x 2m, 3 mm grosime, 120 mm ochi (set) - economice | ||||
| DA40988934 | COMUNA TRAIAN CUI: 15552755 | 39540000-9 | 13.08.2026 | 4,602 |
| Contract object: achizitie plasa protectie teren sport | ||||
| DA40971700 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 39540000-9 | 11.08.2026 | 8,704 |
| Contract object: pachet plase de pescuit (sfoara cu plumb integrat, 50 grame/m; ata poliamida grosime 210/18) | ||||
| DA40944108 | MUNICIPIUL ONESTI CUI: 4353250 | 37452720-4 | 10.08.2026 | 5,547 |
| Contract object: achizitie stalpi si fileu tenis de camp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833064 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44112000-8 | 17.08.2026 | 749 |
| Contract object: plasa protectie cu bordura | ||||
| DAN2759545 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 39541200-8 | 19.05.2026 | 5,525 |
| Contract object: pachet plase teren sport | ||||
| DAN2550197 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 45260000-7 | 17.09.2025 | 134,479 |
| Contract object: lucrari de ecranare temporara a fatadei cu plasa de protectie | ||||
| DAN2546794 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 37452720-4 | 12.09.2025 | 673 |
| Contract object: fileu tenis de camp si livrare - cf ff 9218/21.08.2025 | ||||
| DAN2538723 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 39541200-8 | 01.09.2025 | 2,650 |
| Contract object: plasa de protectie tip cupola pentru teren de sport | ||||
| DAN2440301 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 19520000-7 | 28.04.2025 | 23,025 |
| Contract object: plasa protectie antipasari - lot 4 | ||||
| DAN2000003 | MUNICIPIUL BACAU CUI: 4278337 | 37400000-2 | 18.09.2023 | 5,160 |
| Contract object: furnizare plase porti fotbal | ||||
| DAN1955735 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 79920000-9 | 05.07.2023 | 240 |
| Contract object: servicii de ambalare si livrare | ||||
| DAN1950496 | COMUNA MATASARI CUI: 4448385 | 24911200-5 | 30.06.2023 | 426 |
| Contract object: adeziv bicomponent | ||||
| DAN1570551 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 39541200-8 | 23.11.2021 | 1,640 |
| Contract object: plasa protectie - srcf galati | ||||
- 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/33529670/api/v1/suppliers/33529670/revenue/api/v1/suppliers/33529670/scores/api/v1/suppliers/33529670/benchmarks/api/v1/red-flags/by-supplier/33529670/api/v1/suppliers/33529670/years/api/v1/suppliers/33529670/cpv/api/v1/suppliers/33529670/clients/api/v1/suppliers/33529670/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders