Total revenue
185,871 RON
23 client authorities · paid between 2018 and 2025
Direct purchases
65,260 RON
14 purchases
Offline purchases
120,611 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
28.4%
Main client: ACADEMIA ROMANA FILIALA CLUJ - NAPOCA
National median: 30.2%
Ranked 22,566 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 8 largest CPV groups, out of 8; 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
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 |
|---|---|---|---|---|
| DA31039384 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 79952000-2 | 19.07.2022 | 1,225 |
| Contract object: servicii eveniment trend - masa rotunda sfarsit de proiect | ||||
| DA30858884 | CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842 | 55110000-4 | 21.06.2022 | 4,138 |
| Contract object: servicii hoteliere | ||||
| DA30861932 | CLUB SPORTIV SCOLAR 5 CUI: 4364381 | 55110000-4 | 21.06.2022 | 1,333 |
| Contract object: servicii cazare si masa pensiune completa | ||||
| DA30728212 | MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 | 55110000-4 | 31.05.2022 | 3,483 |
| Contract object: servicii hoteliere | ||||
| DA29906163 | CLUBUL SPORTIV LOCAL SPORTUL CIORASTI CUI: 38345570 | 55110000-4 | 08.02.2022 | 1,943 |
| Contract object: cazare si masa servita etapa 4 tur suplimentar | ||||
| DA29721959 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 55110000-4 | 05.01.2022 | 2,914 |
| Contract object: servicii hoteliere | ||||
| DA29463573 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 55110000-4 | 07.12.2021 | 9,771 |
| Contract object: servicii hoteliere csm corona | ||||
| DA28128649 | CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 | 55110000-4 | 04.06.2021 | 4,762 |
| Contract object: achizitie servicii cazare si masa | ||||
| DA27687671 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | 55110000-4 | 31.03.2021 | 2,933 |
| Contract object: achizitia de servicii hoteliere | ||||
| DA26987723 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | 55310000-6 | 07.12.2020 | 3,432 |
| Contract object: servicii de servire a mesei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2621126 | CLUBUL SPORTIV VLADIMIRESCU CUI: 35720616 | 55100000-1 | 08.12.2025 | 3,979 |
| Contract object: servicii hoteliere, participare la transylvania wukf karate worl cup 16th wukf european champions cup | ||||
| DAN2448854 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 55100000-1 | 08.05.2025 | 283 |
| Contract object: servicii de cazare 08-09 mai 2025 | ||||
| DAN2441608 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 55000000-0 | 29.04.2025 | 8,502 |
| Contract object: serv. de cazare si masa pentru deplasarea echipei de rugby seniori la cluj-napoca, la meciul din data de 26.04.2025. pachetul contine 1 noapte de cazare si pensiune completa pentru 31 pers. | ||||
| DAN2386411 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 55520000-1 | 19.02.2025 | 7,611 |
| Contract object: serviici cazare si restaurant in 20-21.02.2025 | ||||
| DAN2239002 | CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 | 55000000-0 | 31.07.2024 | 4,405 |
| Contract object: servicii de cazare si restaurant competitie | ||||
| DAN2149357 | PUBLITRANS 2000 SA CUI: 13008995 | 63515000-2 | 03.04.2024 | 899 |
| Contract object: servicii de turism - 1 deplasare | ||||
| DAN2096161 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 55270000-3 | 19.01.2024 | 4,451 |
| Contract object: masa si cazare echipa baschet | ||||
| DAN1699228 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 55300000-3 | 14.06.2022 | 1,600 |
| Contract object: servicii de masa sectia baschet u20 | ||||
| DAN1699226 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 55110000-4 | 14.06.2022 | 2,011 |
| Contract object: servicii de cazare sectia baschet u20 | ||||
| DAN1673092 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | 55000000-0 | 28.04.2022 | 11,925 |
| Contract object: servicii de cazare (camera single si dubla) si servire masa (cina 29.03.2022; cofee break+pranz 30.03.2022) | ||||
- 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/34185205/api/v1/suppliers/34185205/revenue/api/v1/suppliers/34185205/scores/api/v1/suppliers/34185205/benchmarks/api/v1/red-flags/by-supplier/34185205/api/v1/suppliers/34185205/years/api/v1/suppliers/34185205/cpv/api/v1/suppliers/34185205/clients/api/v1/suppliers/34185205/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders