Total revenue
703,319 RON
33 client authorities · paid between 2018 and 2026
Direct purchases
675,902 RON
352 purchases
Offline purchases
27,417 RON
19 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
14.4%
Main client: CLUBUL SPORTIV MUSCEL
National median: 30.2%
Ranked 36,390 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| CLUBUL SPORTIV MUSCEL CUI: 4469337 | 101,000 | — | — | 101,000 | 14.4% | 10.5% | 8 | 2018–2026 |
| SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 94,570 | — | — | 94,570 | 13.5% | 0.4% | 26 | 2018–2025 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | 79,122 | — | — | 79,122 | 11.3% | 0.0% | 36 | 2018–2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | 70,886 | 647 | — | 71,533 | 10.2% | 0.5% | 12 | 2019–2025 |
| COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | 43,992 | — | — | 43,992 | 6.3% | 0.9% | 13 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CAMPULUNG CUI: 15640474 | 35,093 | — | — | 35,093 | 5.0% | 5.9% | 8 | 2021–2026 |
| GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 | 33,856 | — | — | 33,856 | 4.8% | 2.0% | 85 | 2018–2026 |
| COMUNA LERESTI CUI: 4318423 | 25,717 | 1,440 | — | 27,157 | 3.9% | 0.1% | 11 | 2020–2026 |
| GRADINITA CU PROGRAM PRELUNGIT SFANTUL NICOLAE CUI: 29413196 | 22,362 | — | — | 22,362 | 3.2% | 1.4% | 43 | 2018–2024 |
| COMUNA CETATENI CUI: 4122434 | — | 21,600 | — | 21,600 | 3.1% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA NAE A GHICA CUI: 29416460 | 17,825 | — | — | 17,825 | 2.5% | 0.8% | 9 | 2018–2025 |
| COMUNA GODENI CUI: 4122523 | 17,109 | — | — | 17,109 | 2.4% | 0.1% | 17 | 2021–2026 |
| COMUNA VALEA MARE-PRAVAT CUI: 5010196 | 16,320 | — | — | 16,320 | 2.3% | 0.0% | 4 | 2022–2025 |
| SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 | 16,302 | — | — | 16,302 | 2.3% | 1.0% | 14 | 2018–2026 |
| COMUNA BUGHEA DE JOS CUI: 4122493 | 15,135 | — | — | 15,135 | 2.2% | 0.0% | 18 | 2023–2026 |
| SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 | 12,764 | — | — | 12,764 | 1.8% | 0.5% | 3 | 2022–2026 |
| SCOALA GIMNAZIALA NANU MUSCEL CUI: 29347858 | 10,280 | — | — | 10,280 | 1.5% | 0.3% | 1 | 2026 |
| COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 | 9,973 | — | — | 9,973 | 1.4% | 0.4% | 4 | 2022–2025 |
| COMUNA MIOARELE CUI: 4122507 | 8,504 | — | — | 8,504 | 1.2% | 0.1% | 3 | 2024–2026 |
| LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 | 6,000 | — | — | 6,000 | 0.9% | 0.2% | 1 | 2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 6,000 | — | — | 6,000 | 0.9% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA C D ARICESCU CUI: 29352064 | 5,871 | — | — | 5,871 | 0.8% | 0.6% | 2 | 2021–2022 |
| SCOALA DE MUZICA CAMPULUNG CUI: 29375580 | 5,780 | — | — | 5,780 | 0.8% | 4.2% | 6 | 2018–2025 |
| SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17510985 | 5,642 | — | — | 5,642 | 0.8% | 0.8% | 14 | 2018–2026 |
| SCOALA GIMNAZIALA PODU DAMBOVITEI CUI: 29382278 | 5,304 | — | — | 5,304 | 0.8% | 3.2% | 8 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41296538 | SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 | 85148000-8 | 30.09.2026 | 5,425 |
| Contract object: pachet servicii medicale medicina muncii scoala gimnaziala oprea iorgulescu | ||||
| DA41216055 | SCOALA GIMNAZIALA NANU MUSCEL CUI: 29347858 | 85147000-1 | 18.09.2026 | 10,280 |
| Contract object: servicii de medicina muncii | ||||
| DA41209870 | SCOALA GIMNAZIALA NR1 CUI: 29382260 | 85147000-1 | 17.09.2026 | 5,144 |
| Contract object: pachet servicii medicale medicina muncii scoala gimnaziala cetateni - cf anexa | ||||
| DA41141505 | COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | 85148000-8 | 09.09.2026 | 1,638 |
| Contract object: pachet analize medicale sportivi-volei | ||||
| DA41087819 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | 85147000-1 | 02.09.2026 | 200 |
| Contract object: pachet analize fochisti | ||||
| DA40748281 | DIRECTIA DE ASISTENTA SOCIALA CAMPULUNG CUI: 15640474 | 85147000-1 | 02.07.2026 | 6,047 |
| Contract object: pachet servicii medicina muncii directia de asistenta sociala campulung - cf anexa | ||||
| DA40614100 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17510985 | 85147000-1 | 12.06.2026 | 460 |
| Contract object: serv. med medicina muncii personal ce conduce masina unitatii - spclep- cf anexa | ||||
| DA40573888 | CLUBUL SPORTIV MUSCEL CUI: 4469337 | 85147000-1 | 09.06.2026 | 15,000 |
| Contract object: pachet servicii medicale | ||||
| DA40208034 | COMUNA GODENI CUI: 4122523 | 85147000-1 | 20.04.2026 | 396 |
| Contract object: dispensarizare anuala | ||||
| DA40207955 | COMUNA GODENI CUI: 4122523 | 85147000-1 | 20.04.2026 | 117 |
| Contract object: investigatii ingrijitor curatenie,guard | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820977 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 85100000-0 | 30.07.2026 | 545 |
| Contract object: servicii medicale pentru beneficiarii din ctf campulung | ||||
| DAN2655671 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 | 85147000-1 | 14.01.2026 | 207 |
| Contract object: servicii medicale | ||||
| DAN2655441 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 | 85147000-1 | 14.01.2026 | 207 |
| Contract object: servicii medicale | ||||
| DAN2649792 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 | 85148000-8 | 09.01.2026 | 213 |
| Contract object: servicii medicale | ||||
| DAN2639470 | LICEUL TEHNOLOGIC AUTO CUI: 5010030 | 85147000-1 | 23.12.2025 | 8 |
| Contract object: servicii medicale siguranta transporturilor | ||||
| DAN2514570 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 85100000-0 | 24.07.2025 | 175 |
| Contract object: servicii medicale pentru beneficiari ctf c-lung | ||||
| DAN2478963 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 85100000-0 | 16.06.2025 | 165 |
| Contract object: servicii medicale csccd campulung | ||||
| DAN2393276 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 85100000-0 | 27.02.2025 | 190 |
| Contract object: achizitionare servicii medicale pentru beneficiari | ||||
| DAN2291666 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 85100000-0 | 15.10.2024 | 140 |
| Contract object: analize medicale pentru csccd campulung | ||||
| DAN2274012 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 85100000-0 | 26.09.2024 | 720 |
| Contract object: servicii medicale pentru beneficiari - cscd campulung | ||||
- 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/3547143/api/v1/suppliers/3547143/revenue/api/v1/suppliers/3547143/scores/api/v1/suppliers/3547143/benchmarks/api/v1/red-flags/by-supplier/3547143/api/v1/suppliers/3547143/years/api/v1/suppliers/3547143/cpv/api/v1/suppliers/3547143/clients/api/v1/suppliers/3547143/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders